eazway: 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.
eazway
Largest movements
- Tangible fixed assets -€6,118
down €6,118 (-1.8%), from €347,824 to €341,706
- Other debts -€7,071
down €7,071 (-3.5%), from €204,922 to €197,851
- Depreciation -€7,088
down €7,088 (-53.7%), from €13,205 to €6,118
- Gross operating margin -€705
down €705 (-10.5%), from €6,727 to €6,022
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €349,478 | €342,311 | -€7,167 | -2.1% |
| Fixed assets | 21/28 | €347,824 | €341,706 | -€6,118 | -1.8% |
| Tangible fixed assets | 22/27 | €347,824 | €341,706 | -€6,118 | -1.8% |
| Land and buildings | 22 | €347,824 | €341,706 | -€6,118 | -1.8% |
| Current assets | 29/58 | €1,654 | €605 | -€1,049 | -63.4% |
| Amounts receivable after more than one year | 29 | €1,654 | - | -€1,654 | |
| Trade receivables | 290 | €1,654 | - | -€1,654 | |
| Amounts receivable within one year | 40/41 | - | €605 | +€605 | |
| Trade receivables | 40 | - | €605 | +€605 | |
| Total equity and liabilities | 10/49 | €349,478 | €342,311 | -€7,167 | -2.1% |
| Equity | 10/15 | €13,806 | €13,710 | -€96 | -0.7% |
| Contributions | 10/11 | €18,585 | €18,585 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,638 | -€6,734 | -€96 | -1.4% |
| Amounts payable | 17/49 | €335,672 | €328,601 | -€7,071 | -2.1% |
| Amounts payable after more than one year | 17 | €130,000 | €130,000 | = | 0.0% |
| Other amounts payable | 178/9 | €130,000 | €130,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €204,922 | €197,851 | -€7,071 | -3.5% |
| Other amounts payable | 47/48 | €204,922 | €197,851 | -€7,071 | -3.5% |
| Accrued charges and deferred income | 492/3 | €750 | €750 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,205 | €6,118 | -€7,088 | -53.7% |
| Gross operating margin | 9900 | €6,727 | €6,022 | -€705 | -10.5% |
| Operating profit (loss) | 9901 | -€6,479 | -€96 | +€6,383 | +98.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,479 | -€96 | +€6,383 | +98.5% |
| Profit (loss) for the period | 9904 | -€6,479 | -€96 | +€6,383 | +98.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,479 | -€96 | +€6,383 | +98.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.