Easywork: what changed
Two fiscal 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.
Easywork
Largest movements
- Deferred charges and accrued income +€92,973
up €92,973 (+74785.2%), from €124 to €93,097
- Receivables within one year -€50,724
down €50,724 (-17.1%), from €295,944 to €245,220
of which Trade receivables: -€98,303
- Trade debts +€37,332
up €37,332 (+23.1%), from €161,781 to €199,113
- Profit (loss) carried forward +€5,117
up €5,117, from -€4,028 to €1,089
- Gross operating margin +€19,336
up €19,336, from -€11,665 to €7,671
- Other operating charges -€5,216
down €5,216 (-90.9%), from €5,736 to €520
- Financial income -€4,307
down €4,307 (-99.9%), from €4,310 to €3
- Financial charges -€1,079
down €1,079 (-34.6%), from €3,116 to €2,037
From the 31-12-2024 result to the 31-12-2025 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.
Cash bridge derived
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €296,124 | €338,875 | +€42,751 | +14.4% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €296,124 | €338,875 | +€42,751 | +14.4% |
| Amounts receivable within one year | 40/41 | €295,944 | €245,220 | -€50,724 | -17.1% |
| Trade receivables | 40 | €98,938 | €635 | -€98,303 | -99.4% |
| Other amounts receivable | 41 | €197,006 | €244,585 | +€47,579 | +24.2% |
| Cash at bank and in hand | 54/58 | €56 | €558 | +€502 | +901.0% |
| Deferred charges and accrued income | 490/1 | €124 | €93,097 | +€92,973 | +74785.2% |
| Total equity and liabilities | 10/49 | €296,124 | €338,875 | +€42,751 | +14.4% |
| Equity | 10/15 | €134,319 | €139,436 | +€5,117 | +3.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €118,347 | €118,347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €116,347 | €116,347 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,028 | €1,089 | +€5,117 | |
| Amounts payable | 17/49 | €161,805 | €199,439 | +€37,634 | +23.3% |
| Amounts payable within one year | 42/48 | €161,805 | €199,439 | +€37,634 | +23.3% |
| Financial debts | 43 | €24 | €24 | = | 0.0% |
| Credit institutions | 430/8 | €24 | €24 | = | 0.0% |
| Trade debts | 44 | €161,781 | €199,113 | +€37,332 | +23.1% |
| Suppliers | 440/4 | €161,781 | €199,113 | +€37,332 | +23.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €303 | +€303 | |
| Other operating charges | 640/8 | €5,736 | €520 | -€5,216 | -90.9% |
| Gross operating margin | 9900 | -€11,665 | €7,671 | +€19,336 | |
| Operating profit (loss) | 9901 | -€17,401 | €7,151 | +€24,552 | |
| Financial income | 75/76B | €4,310 | €3 | -€4,307 | -99.9% |
| Recurring financial income | 75 | €4,310 | €3 | -€4,307 | -99.9% |
| Financial charges | 65/66B | €3,116 | €2,037 | -€1,079 | -34.6% |
| Recurring financial charges | 65 | €3,116 | €2,037 | -€1,079 | -34.6% |
| Profit (loss) for the period before taxes | 9903 | -€16,207 | €5,117 | +€21,324 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€16,207 | €5,117 | +€21,324 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,207 | €5,117 | +€21,324 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.