Eazer Maintenance: what changed
What changed
Eazer Maintenance
NACE 43.990, Other specialised construction activities
filed annual accounts (NBB)
Net result for the year
-€48,358
2024 · -€104,996+€56,639
Equity
-€192,585
2024 · -€144,228-€48,358
Cash
€34,318
2024 · €12,184+€22,134
Balance sheet total
€382,805
2024 · €229,077+€153,728
Largest movements
Assets
- Receivables within one year +€96,828
up €96,828 (+47.3%), from €204,821 to €301,649
of which Trade receivables: +€124,226
- Cash +€22,134
up €22,134 (+182%), from €12,184 to €34,318
mainly Short-term financial debts (+€103,481) and Trade debts (+€65,126)
- Deferred charges and accrued income +€20,908
up €20,908 (+594%), from €3,522 to €24,430
- Tangible fixed assets +€14,086
new in 2025: €14,086
Equity and liabilities
- Short-term financial debts +€103,481
up €103,481 (+178%), from €58,067 to €161,548
- Trade debts +€65,126
up €65,126 (+227%), from €28,654 to €93,779
- Other debts +€56,545
up €56,545 (+39.3%), from €143,785 to €200,330
- Profit (loss) carried forward -€48,358
down €48,358 (-29.4%), from -€164,688 to -€213,045
- Accrued charges and deferred income -€16,753
down €16,753 (-31.8%), from €52,634 to €35,881
Income statement
- Gross operating margin +€46,662
up €46,662 (+8.2%), from €567,550 to €614,212
- Write-downs -€39,051
down €39,051 (-100%), from €39,051 to €0
- Other operating charges +€14,745
up €14,745 (+157%), from €9,399 to €24,144
- Staff costs +€14,118
up €14,118 (+2.3%), from €612,165 to €626,282
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€104,996
Gross operating margin
+€46,662
Staff costs
-€14,118
Depreciation
-€125
Write-downs
+€39,051
Other operating charges
-€14,745
Financial income
+€725
Financial charges
-€812
Result 2025
-€48,358
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€67,137
Investment
-€14,210
Financing
+€103,481
Cash 2024
€12,184
From operations (derived)
-€67,137
Net result for the year
-€48,358
Depreciation
+€351
Receivables within one year
-€96,828
Deferred charges and accrued income
-€20,908
Trade debts
+€65,126
Tax, wage and social debts
-€6,313
Other debts
+€56,545
Accrued charges and deferred income
-€16,753
Investment (derived)
-€14,210
Investment in fixed assets (net)
-€14,210
Financing
+€103,481
Short-term financial debts
+€103,481
Cash 2025
€34,318
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,077 | €382,805 | +€153,728 | +67.1% |
| Fixed assets | 21/28 | €905 | €14,764 | +€13,859 | +1,531% |
| Intangible fixed assets | 21 | €905 | €679 | -€226 | -25.0% |
| Tangible fixed assets | 22/27 | - | €14,086 | +€14,086 | |
| Furniture and vehicles | 24 | - | €14,086 | +€14,086 | |
| Current assets | 29/58 | €228,172 | €368,041 | +€139,869 | +61.3% |
| Stocks and contracts in progress | 3 | €7,645 | €7,645 | = | 0.0% |
| Stocks | 30/36 | €7,645 | €7,645 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €204,821 | €301,649 | +€96,828 | +47.3% |
| Trade receivables | 40 | €175,292 | €299,518 | +€124,226 | +70.9% |
| Other amounts receivable | 41 | €29,530 | €2,131 | -€27,399 | -92.8% |
| Cash at bank and in hand | 54/58 | €12,184 | €34,318 | +€22,134 | +182% |
| Deferred charges and accrued income | 490/1 | €3,522 | €24,430 | +€20,908 | +594% |
| Total equity and liabilities | 10/49 | €229,077 | €382,805 | +€153,728 | +67.1% |
| Equity | 10/15 | -€144,228 | -€192,585 | -€48,358 | -33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€164,688 | -€213,045 | -€48,358 | -29.4% |
| Amounts payable | 17/49 | €373,305 | €575,391 | +€202,086 | +54.1% |
| Amounts payable within one year | 42/48 | €320,671 | €539,510 | +€218,839 | +68.2% |
| Financial debts | 43 | €58,067 | €161,548 | +€103,481 | +178% |
| Credit institutions | 430/8 | €58,067 | €161,548 | +€103,481 | +178% |
| Trade debts | 44 | €28,654 | €93,779 | +€65,126 | +227% |
| Suppliers | 440/4 | €28,654 | €93,779 | +€65,126 | +227% |
| Taxes, remuneration and social security | 45 | €90,165 | €83,853 | -€6,313 | -7.0% |
| Taxes | 450/3 | €9,831 | €13,148 | +€3,317 | +33.7% |
| Remuneration and social security | 454/9 | €80,334 | €70,705 | -€9,630 | -12.0% |
| Other amounts payable | 47/48 | €143,785 | €200,330 | +€56,545 | +39.3% |
| Accrued charges and deferred income | 492/3 | €52,634 | €35,881 | -€16,753 | -31.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €612,165 | €626,282 | +€14,118 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €351 | +€125 | +55.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €39,051 | €0 | -€39,051 | -100% |
| Other operating charges | 640/8 | €9,399 | €24,144 | +€14,745 | +157% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €567,550 | €614,212 | +€46,662 | +8.2% |
| Operating profit (loss) | 9901 | -€93,291 | -€36,565 | +€56,726 | +60.8% |
| Financial income | 75/76B | €158 | €883 | +€725 | +458% |
| Recurring financial income | 75 | €158 | €883 | +€725 | +458% |
| Financial charges | 65/66B | €11,864 | €12,676 | +€812 | +6.8% |
| Recurring financial charges | 65 | €11,864 | €12,676 | +€812 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | -€104,996 | -€48,358 | +€56,639 | +53.9% |
| Profit (loss) for the period | 9904 | -€104,996 | -€48,358 | +€56,639 | +53.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€104,996 | -€48,358 | +€56,639 | +53.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.