EAZYSOFTWARES: 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.
EAZYSOFTWARES
Largest movements
- Cash +€21,278
up €21,278 (+28.2%), from €75,423 to €96,701
mainly Net result for the year (+€28,279) and Receivables within one year (+€5,906)
- Receivables within one year -€5,906
down €5,906 (-44.7%), from €13,208 to €7,302
of which Trade receivables: -€3,777
- Reserves +€20,079
up €20,079 (+28.1%), from €71,423 to €91,502
- Other debts -€3,800
down €3,800 (-31.7%), from €12,000 to €8,200
- Gross operating margin -€5,412
down €5,412 (-12.2%), from €44,239 to €38,827
- Taxes -€1,390
down €1,390 (-12.0%), from €11,586 to €10,196
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 | €89,336 | €104,688 | +€15,352 | +17.2% |
| Fixed assets | 21/28 | €705 | €374 | -€331 | -47.0% |
| Tangible fixed assets | 22/27 | €705 | €374 | -€331 | -47.0% |
| Furniture and vehicles | 24 | €705 | €374 | -€331 | -47.0% |
| Current assets | 29/58 | €88,631 | €104,314 | +€15,684 | +17.7% |
| Amounts receivable within one year | 40/41 | €13,208 | €7,302 | -€5,906 | -44.7% |
| Trade receivables | 40 | €5,471 | €1,694 | -€3,777 | -69.0% |
| Other amounts receivable | 41 | €7,737 | €5,608 | -€2,129 | -27.5% |
| Cash at bank and in hand | 54/58 | €75,423 | €96,701 | +€21,278 | +28.2% |
| Deferred charges and accrued income | 490/1 | - | €312 | +€312 | |
| Total equity and liabilities | 10/49 | €89,336 | €104,688 | +€15,352 | +17.2% |
| Equity | 10/15 | €71,423 | €91,502 | +€20,079 | +28.1% |
| Reserves | 13 | €71,423 | €91,502 | +€20,079 | +28.1% |
| Distributable reserves | 133 | €71,423 | €91,502 | +€20,079 | +28.1% |
| Amounts payable | 17/49 | €17,913 | €13,186 | -€4,727 | -26.4% |
| Amounts payable within one year | 42/48 | €16,948 | €12,219 | -€4,728 | -27.9% |
| Trade debts | 44 | €369 | €397 | +€28 | +7.5% |
| Suppliers | 440/4 | €369 | €397 | +€28 | +7.5% |
| Taxes, remuneration and social security | 45 | €4,578 | €3,622 | -€956 | -20.9% |
| Taxes | 450/3 | €4,578 | €3,622 | -€956 | -20.9% |
| Other amounts payable | 47/48 | €12,000 | €8,200 | -€3,800 | -31.7% |
| Accrued charges and deferred income | 492/3 | €966 | €967 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €331 | €331 | = | 0.0% |
| Other operating charges | 640/8 | €675 | €998 | +€323 | +47.8% |
| Gross operating margin | 9900 | €44,239 | €38,827 | -€5,412 | -12.2% |
| Operating profit (loss) | 9901 | €43,232 | €37,498 | -€5,734 | -13.3% |
| Financial income | 75/76B | €645 | €1,027 | +€383 | +59.4% |
| Recurring financial income | 75 | €326 | €1,027 | +€701 | +215% |
| Non-recurring financial income | 76B | €319 | - | -€319 | |
| Financial charges | 65/66B | €51 | €50 | -€1 | -2.1% |
| Recurring financial charges | 65 | €51 | €50 | -€1 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €43,826 | €38,476 | -€5,350 | -12.2% |
| Income taxes | 67/77 | €11,586 | €10,196 | -€1,390 | -12.0% |
| Profit (loss) for the period | 9904 | €32,240 | €28,279 | -€3,961 | -12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €32,240 | €28,279 | -€3,961 | -12.3% |
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 16 October 2026 via checked.be.