EasyThink Consulting: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EasyThink Consulting
Largest movements
- Cash -€50,110
down €50,110 (-19.4%), from €258,096 to €207,986
mainly Contributions, distributions and other (-€158,466) and Deferred charges and accrued income (-€2,488)
- Tangible fixed assets -€7,713
down €7,713 (-24.9%), from €30,936 to €23,222
- Reserves -€63,620
down €63,620 (-21.7%), from €293,560 to €229,940
of which Distributable reserves: -€63,620
- Tax, wage and social debts +€5,801
up €5,801 (+25.8%), from €22,488 to €28,290
- Gross operating margin +€37,825
up €37,825 (+35.8%), from €105,740 to €143,565
- Taxes +€14,409
up €14,409 (+59.1%), from €24,363 to €38,773
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €326,907 | €269,039 | -€57,868 | -17.7% |
| Fixed assets | 21/28 | €30,936 | €23,222 | -€7,713 | -24.9% |
| Tangible fixed assets | 22/27 | €30,936 | €23,222 | -€7,713 | -24.9% |
| Furniture and vehicles | 24 | €30,936 | €23,222 | -€7,713 | -24.9% |
| Current assets | 29/58 | €295,971 | €245,816 | -€50,154 | -16.9% |
| Amounts receivable within one year | 40/41 | €26,402 | €23,870 | -€2,532 | -9.6% |
| Trade receivables | 40 | €22,073 | €19,542 | -€2,532 | -11.5% |
| Other amounts receivable | 41 | €4,329 | €4,329 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €258,096 | €207,986 | -€50,110 | -19.4% |
| Deferred charges and accrued income | 490/1 | €11,472 | €13,960 | +€2,488 | +21.7% |
| Total equity and liabilities | 10/49 | €326,907 | €269,039 | -€57,868 | -17.7% |
| Equity | 10/15 | €299,775 | €236,164 | -€63,611 | -21.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €293,560 | €229,940 | -€63,620 | -21.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €291,700 | €228,080 | -€63,620 | -21.8% |
| Profit (loss) carried forward | 14 | €15 | €24 | +€9 | +63.6% |
| Amounts payable | 17/49 | €27,132 | €32,875 | +€5,743 | +21.2% |
| Amounts payable within one year | 42/48 | €26,319 | €32,015 | +€5,695 | +21.6% |
| Trade debts | 44 | €285 | €231 | -€54 | -18.8% |
| Suppliers | 440/4 | €285 | €231 | -€54 | -18.8% |
| Taxes, remuneration and social security | 45 | €22,488 | €28,290 | +€5,801 | +25.8% |
| Taxes | 450/3 | €22,488 | €28,290 | +€5,801 | +25.8% |
| Other amounts payable | 47/48 | €3,546 | €3,494 | -€52 | -1.5% |
| Accrued charges and deferred income | 492/3 | €813 | €860 | +€47 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,587 | €9,304 | -€283 | -3.0% |
| Other operating charges | 640/8 | €1,007 | €928 | -€79 | -7.8% |
| Non-recurring operating charges | 66A | €18,385 | - | -€18,385 | |
| Gross operating margin | 9900 | €105,740 | €143,565 | +€37,825 | +35.8% |
| Operating profit (loss) | 9901 | €76,761 | €133,332 | +€56,571 | +73.7% |
| Financial income | 75/76B | €947 | €461 | -€485 | -51.3% |
| Recurring financial income | 75 | €947 | €461 | -€485 | -51.3% |
| Financial charges | 65/66B | €172 | €166 | -€6 | -3.6% |
| Recurring financial charges | 65 | €172 | €166 | -€6 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €77,536 | €133,628 | +€56,092 | +72.3% |
| Income taxes | 67/77 | €24,363 | €38,773 | +€14,409 | +59.1% |
| Profit (loss) for the period | 9904 | €53,172 | €94,855 | +€41,683 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | €53,172 | €94,855 | +€41,683 | +78.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.