Eazer Technics: 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.
Eazer Technics
Largest movements
- Cash -€82,719
down €82,719 (-47.5%), from €174,039 to €91,320
mainly Trade debts (-€156,723) and Other debts (-€79,992)
- Receivables within one year -€24,300
down €24,300 (-2.0%), from €1.2m to €1.2m
of which Trade receivables: -€44,232
- Deferred charges and accrued income +€23,131
up €23,131 (+50.2%), from €46,111 to €69,242
- Tax, wage and social debts +€206,280
up €206,280 (+38.7%), from €532,977 to €739,257
of which Taxes: +€113,225
- Trade debts -€156,723
down €156,723 (-48.5%), from €323,454 to €166,730
- Other debts -€79,992
down €79,992 (-53.3%), from €150,000 to €70,008
- Short-term financial debts -€44,576
down €44,576 (-7.9%), from €566,605 to €522,029
- Profit (loss) carried forward +€17,634
up €17,634 (+5.8%), from -€302,751 to -€285,117
- Gross operating margin +€786,028
up €786,028 (+16.1%), from €4.9m to €5.7m
- Staff costs +€577,178
up €577,178 (+12.3%), from €4.7m to €5.3m
- Other operating charges +€144,577
up €144,577 (+4686.8%), from €3,085 to €147,662
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.
Cash bridge derived
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 | €1,542,938 | €1,471,947 | -€70,991 | -4.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €63,251 | €84,245 | +€20,994 | +33.2% |
| Intangible fixed assets | 21 | €3,093 | €9,859 | +€6,766 | +218.7% |
| Tangible fixed assets | 22/27 | €60,158 | €74,386 | +€14,228 | +23.7% |
| Plant, machinery and equipment | 23 | €59,735 | €61,298 | +€1,562 | +2.6% |
| Furniture and vehicles | 24 | €423 | €13,088 | +€12,666 | +2995.7% |
| Current assets | 29/58 | €1,479,687 | €1,387,702 | -€91,985 | -6.2% |
| Stocks and contracts in progress | 3 | €30,142 | €22,045 | -€8,097 | -26.9% |
| Stocks | 30/36 | €30,142 | €22,045 | -€8,097 | -26.9% |
| Amounts receivable within one year | 40/41 | €1,229,394 | €1,205,094 | -€24,300 | -2.0% |
| Trade receivables | 40 | €1,046,210 | €1,001,978 | -€44,232 | -4.2% |
| Other amounts receivable | 41 | €183,184 | €203,117 | +€19,932 | +10.9% |
| Cash at bank and in hand | 54/58 | €174,039 | €91,320 | -€82,719 | -47.5% |
| Deferred charges and accrued income | 490/1 | €46,111 | €69,242 | +€23,131 | +50.2% |
| Total equity and liabilities | 10/49 | €1,542,938 | €1,471,947 | -€70,991 | -4.6% |
| Equity | 10/15 | -€102,751 | -€85,117 | +€17,634 | +17.2% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€302,751 | -€285,117 | +€17,634 | +5.8% |
| Amounts payable | 17/49 | €1,645,689 | €1,557,064 | -€88,625 | -5.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €1,573,578 | €1,498,025 | -€75,553 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €542 | €0 | -€542 | -100.0% |
| Financial debts | 43 | €566,605 | €522,029 | -€44,576 | -7.9% |
| Credit institutions | 430/8 | €566,605 | €522,029 | -€44,576 | -7.9% |
| Trade debts | 44 | €323,454 | €166,730 | -€156,723 | -48.5% |
| Suppliers | 440/4 | €323,454 | €166,730 | -€156,723 | -48.5% |
| Taxes, remuneration and social security | 45 | €532,977 | €739,257 | +€206,280 | +38.7% |
| Taxes | 450/3 | €32,083 | €145,309 | +€113,225 | +352.9% |
| Remuneration and social security | 454/9 | €500,894 | €593,948 | +€93,055 | +18.6% |
| Other amounts payable | 47/48 | €150,000 | €70,008 | -€79,992 | -53.3% |
| Accrued charges and deferred income | 492/3 | €72,111 | €59,039 | -€13,072 | -18.1% |
| Non-recurring operating income | 76A | €13,336 | €2,617 | -€10,718 | -80.4% |
| Remuneration, social security and pensions | 62 | €4,678,349 | €5,255,527 | +€577,178 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,728 | €32,242 | +€3,514 | +12.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €23,412 | €0 | -€23,412 | -100.0% |
| Other operating charges | 640/8 | €3,085 | €147,662 | +€144,577 | +4686.8% |
| Gross operating margin | 9900 | €4,875,231 | €5,661,258 | +€786,028 | +16.1% |
| Operating profit (loss) | 9901 | €141,657 | €225,827 | +€84,171 | +59.4% |
| Financial income | 75/76B | €2,574 | €4,665 | +€2,091 | +81.2% |
| Recurring financial income | 75 | €2,574 | €4,665 | +€2,091 | +81.2% |
| Financial charges | 65/66B | €98,975 | €93,298 | -€5,677 | -5.7% |
| Recurring financial charges | 65 | €98,975 | €93,298 | -€5,677 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €45,255 | €137,194 | +€91,939 | +203.2% |
| Income taxes | 67/77 | €83,549 | €119,560 | +€36,012 | +43.1% |
| Profit (loss) for the period | 9904 | -€38,293 | €17,634 | +€55,927 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,293 | €17,634 | +€55,927 |
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 6 October 2026 via checked.be.