EASYTRAILER: 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.
EASYTRAILER
Largest movements
- Tangible fixed assets -€23,186
down €23,186 (-40.9%), from €56,649 to €33,463
- Cash +€22,782
up €22,782 (+54.0%), from €42,205 to €64,987
mainly Other debts (+€20,715) and Investment in fixed assets (net) (+€11,772)
- Receivables within one year -€10,988
down €10,988 (-39.9%), from €27,538 to €16,550
of which Trade receivables: -€8,659
- Deferred charges and accrued income +€1,364
up €1,364 (+23.3%), from €5,859 to €7,222
- Profit (loss) carried forward -€33,423
down €33,423 (-5.4%), from -€614,700 to -€648,123
- Other debts +€20,715
up €20,715 (+4.0%), from €523,250 to €543,965
- Trade debts +€3,321
up €3,321 (+196%), from €1,694 to €5,016
- Accrued charges and deferred income -€2,973
down €2,973 (-13.4%), from €22,271 to €19,298
- Tax, wage and social debts +€2,182
up €2,182 (+531%), from €411 to €2,593
- Gross operating margin -€8,424
down €8,424 (-19.9%), from €42,298 to €33,874
- Depreciation -€4,645
down €4,645 (-28.7%), from €16,209 to €11,564
- Other operating charges -€2,860
down €2,860 (-14.7%), from €19,516 to €16,657
- Staff costs -€2,299
down €2,299 (-16.7%), from €13,748 to €11,449
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 | €132,926 | €122,748 | -€10,178 | -7.7% |
| Fixed assets | 21/28 | €57,325 | €33,989 | -€23,336 | -40.7% |
| Tangible fixed assets | 22/27 | €56,649 | €33,463 | -€23,186 | -40.9% |
| Furniture and vehicles | 24 | €56,649 | €33,463 | -€23,186 | -40.9% |
| Financial fixed assets | 28 | €676 | €526 | -€150 | -22.2% |
| Current assets | 29/58 | €75,601 | €88,759 | +€13,158 | +17.4% |
| Amounts receivable within one year | 40/41 | €27,538 | €16,550 | -€10,988 | -39.9% |
| Trade receivables | 40 | €24,354 | €15,695 | -€8,659 | -35.6% |
| Other amounts receivable | 41 | €3,184 | €855 | -€2,329 | -73.2% |
| Cash at bank and in hand | 54/58 | €42,205 | €64,987 | +€22,782 | +54.0% |
| Deferred charges and accrued income | 490/1 | €5,859 | €7,222 | +€1,364 | +23.3% |
| Total equity and liabilities | 10/49 | €132,926 | €122,748 | -€10,178 | -7.7% |
| Equity | 10/15 | -€414,700 | -€448,123 | -€33,423 | -8.1% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€614,700 | -€648,123 | -€33,423 | -5.4% |
| Amounts payable | 17/49 | €547,626 | €570,871 | +€23,245 | +4.2% |
| Amounts payable within one year | 42/48 | €525,355 | €551,574 | +€26,219 | +5.0% |
| Trade debts | 44 | €1,694 | €5,016 | +€3,321 | +196% |
| Suppliers | 440/4 | €1,694 | €5,016 | +€3,321 | +196% |
| Taxes, remuneration and social security | 45 | €411 | €2,593 | +€2,182 | +531% |
| Taxes | 450/3 | €411 | €2,593 | +€2,182 | +531% |
| Other amounts payable | 47/48 | €523,250 | €543,965 | +€20,715 | +4.0% |
| Accrued charges and deferred income | 492/3 | €22,271 | €19,298 | -€2,973 | -13.4% |
| Remuneration, social security and pensions | 62 | €13,748 | €11,449 | -€2,299 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,209 | €11,564 | -€4,645 | -28.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,078 | €2,977 | -€102 | -3.3% |
| Other operating charges | 640/8 | €19,516 | €16,657 | -€2,860 | -14.7% |
| Gross operating margin | 9900 | €42,298 | €33,874 | -€8,424 | -19.9% |
| Operating profit (loss) | 9901 | -€10,254 | -€8,772 | +€1,482 | +14.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €24,563 | €24,652 | +€88 | +0.4% |
| Recurring financial charges | 65 | €24,563 | €24,652 | +€88 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€34,817 | -€33,423 | +€1,393 | +4.0% |
| Profit (loss) for the period | 9904 | -€34,817 | -€33,423 | +€1,393 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,817 | -€33,423 | +€1,393 | +4.0% |
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 15 October 2026 via checked.be.