EasyTradeCom: 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.
EasyTradeCom
Largest movements
- Current investments +€11,027
up €11,027 (+181%), from €6,088 to €17,116
- Receivables within one year -€4,605
down €4,605 (-36.3%), from €12,691 to €8,086
of which Trade receivables: -€4,252
- Stocks and contracts -€2,294
down €2,294 (-9.6%), from €23,863 to €21,569
- Cash -€1,829
down €1,829 (-33.3%), from €5,489 to €3,660
mainly Current investments (-€11,027) and Trade debts (-€9,984)
- Tangible fixed assets -€933
down €933 (-4.8%), from €19,501 to €18,568
of which Furniture and vehicles: -€2,924
- Trade debts -€9,984
down €9,984 (-95.1%), from €10,496 to €513
- Profit (loss) carried forward +€9,018
up €9,018 (+32.1%), from -€28,113 to -€19,095
- Other debts +€7,960
up €7,960 (+43.9%), from €18,118 to €26,078
- Tax, wage and social debts -€5,984
down €5,984 (-60.6%), from €9,874 to €3,890
of which Remuneration and social security: -€3,895
- Gross operating margin +€23,370
up €23,370 (+36.9%), from €63,406 to €86,776
- Staff costs +€1,518
up €1,518 (+2.2%), from €67,989 to €69,507
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 | €69,174 | €70,859 | +€1,685 | +2.4% |
| Fixed assets | 21/28 | €19,501 | €18,568 | -€933 | -4.8% |
| Tangible fixed assets | 22/27 | €19,501 | €18,568 | -€933 | -4.8% |
| Plant, machinery and equipment | 23 | €12,496 | €11,120 | -€1,376 | -11.0% |
| Furniture and vehicles | 24 | €6,040 | €3,116 | -€2,924 | -48.4% |
| Other tangible fixed assets | 26 | €966 | €4,333 | +€3,367 | +349% |
| Current assets | 29/58 | €49,673 | €52,291 | +€2,618 | +5.3% |
| Stocks and contracts in progress | 3 | €23,863 | €21,569 | -€2,294 | -9.6% |
| Stocks | 30/36 | €23,863 | €21,569 | -€2,294 | -9.6% |
| Amounts receivable within one year | 40/41 | €12,691 | €8,086 | -€4,605 | -36.3% |
| Trade receivables | 40 | €12,282 | €8,030 | -€4,252 | -34.6% |
| Other amounts receivable | 41 | €409 | €56 | -€353 | -86.4% |
| Current investments | 50/53 | €6,088 | €17,116 | +€11,027 | +181% |
| Cash at bank and in hand | 54/58 | €5,489 | €3,660 | -€1,829 | -33.3% |
| Deferred charges and accrued income | 490/1 | €1,543 | €1,861 | +€318 | +20.6% |
| Total equity and liabilities | 10/49 | €69,174 | €70,859 | +€1,685 | +2.4% |
| Equity | 10/15 | -€7,451 | €1,567 | +€9,018 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,062 | €2,062 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €202 | €202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,113 | -€19,095 | +€9,018 | +32.1% |
| Amounts payable | 17/49 | €76,625 | €69,292 | -€7,333 | -9.6% |
| Amounts payable after more than one year | 17 | €37,500 | €37,500 | = | 0.0% |
| Financial debts | 170/4 | €37,500 | €37,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €39,125 | €31,792 | -€7,333 | -18.7% |
| Financial debts | 43 | €637 | €1,311 | +€674 | +106% |
| Credit institutions | 430/8 | €637 | €1,311 | +€674 | +106% |
| Trade debts | 44 | €10,496 | €513 | -€9,984 | -95.1% |
| Suppliers | 440/4 | €10,496 | €513 | -€9,984 | -95.1% |
| Taxes, remuneration and social security | 45 | €9,874 | €3,890 | -€5,984 | -60.6% |
| Taxes | 450/3 | €3,181 | €1,092 | -€2,089 | -65.7% |
| Remuneration and social security | 454/9 | €6,692 | €2,798 | -€3,895 | -58.2% |
| Other amounts payable | 47/48 | €18,118 | €26,078 | +€7,960 | +43.9% |
| Non-recurring operating income | 76A | - | €1,690 | +€1,690 | |
| Remuneration, social security and pensions | 62 | €67,989 | €69,507 | +€1,518 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,092 | €6,225 | -€867 | -12.2% |
| Other operating charges | 640/8 | €2,255 | €1,972 | -€283 | -12.5% |
| Non-recurring operating charges | 66A | - | €112 | +€112 | |
| Gross operating margin | 9900 | €63,406 | €86,776 | +€23,370 | +36.9% |
| Operating profit (loss) | 9901 | -€13,930 | €8,960 | +€22,890 | |
| Financial income | 75/76B | €41 | €391 | +€350 | +847% |
| Recurring financial income | 75 | €41 | €391 | +€350 | +847% |
| Financial charges | 65/66B | €148 | €149 | +€1 | +0.6% |
| Recurring financial charges | 65 | €148 | €149 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,037 | €9,202 | +€23,239 | |
| Income taxes | 67/77 | €188 | €184 | -€4 | -2.0% |
| Profit (loss) for the period | 9904 | -€14,225 | €9,018 | +€23,243 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,225 | €9,018 | +€23,243 |
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 16 October 2026 via checked.be.