EZDIAM: 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.
EZDIAM
Largest movements
- Tangible fixed assets +€1,058
new in 2025: €1,058
- Cash -€1,057
down €1,057 (-35.8%), from €2,953 to €1,897
mainly Investment in fixed assets (net) (-€1,087) and Other debts (-€949)
- Receivables within one year -€690
down €690 (-47.3%), from €1,459 to €769
of which Trade receivables: -€938
- Deferred charges and accrued income -€169
no longer reported in 2025 (was €169)
- Other debts -€949
down €949 (-13.4%), from €7,103 to €6,154
- Tax, wage and social debts -€888
down €888 (-58.3%), from €1,523 to €635
of which Remuneration and social security: -€1,066
- Trade debts +€727
up €727 (+656.7%), from €111 to €838
- Accrued charges and deferred income +€464
new in 2025: €464
- Profit (loss) carried forward -€213
down €213 (-4.1%), from -€5,255 to -€5,468
- Gross operating margin -€1,275
down €1,275 (-34.6%), from €3,684 to €2,409
- Other operating charges +€838
up €838 (+191.6%), from €437 to €1,276
- Taxes +€180
up €180 (+295.2%), from €61 to €241
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 | €4,582 | €3,723 | -€859 | -18.7% |
| Fixed assets | 21/28 | - | €1,058 | +€1,058 | |
| Tangible fixed assets | 22/27 | - | €1,058 | +€1,058 | |
| Furniture and vehicles | 24 | - | €1,058 | +€1,058 | |
| Current assets | 29/58 | €4,582 | €2,666 | -€1,916 | -41.8% |
| Amounts receivable within one year | 40/41 | €1,459 | €769 | -€690 | -47.3% |
| Trade receivables | 40 | €938 | - | -€938 | |
| Other amounts receivable | 41 | €521 | €769 | +€248 | +47.6% |
| Cash at bank and in hand | 54/58 | €2,953 | €1,897 | -€1,057 | -35.8% |
| Deferred charges and accrued income | 490/1 | €169 | - | -€169 | |
| Total equity and liabilities | 10/49 | €4,582 | €3,723 | -€859 | -18.7% |
| Equity | 10/15 | -€4,155 | -€4,368 | -€213 | -5.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,255 | -€5,468 | -€213 | -4.1% |
| Amounts payable | 17/49 | €8,736 | €8,091 | -€646 | -7.4% |
| Amounts payable within one year | 42/48 | €8,736 | €7,627 | -€1,110 | -12.7% |
| Trade debts | 44 | €111 | €838 | +€727 | +656.7% |
| Suppliers | 440/4 | €111 | €838 | +€727 | +656.7% |
| Taxes, remuneration and social security | 45 | €1,523 | €635 | -€888 | -58.3% |
| Taxes | 450/3 | €457 | €635 | +€178 | +38.9% |
| Remuneration and social security | 454/9 | €1,066 | - | -€1,066 | |
| Other amounts payable | 47/48 | €7,103 | €6,154 | -€949 | -13.4% |
| Accrued charges and deferred income | 492/3 | - | €464 | +€464 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €30 | +€30 | |
| Other operating charges | 640/8 | €437 | €1,276 | +€838 | +191.6% |
| Non-recurring operating charges | 66A | - | €750 | +€750 | |
| Gross operating margin | 9900 | €3,684 | €2,409 | -€1,275 | -34.6% |
| Operating profit (loss) | 9901 | €3,247 | €354 | -€2,893 | -89.1% |
| Financial charges | 65/66B | €347 | €325 | -€22 | -6.2% |
| Recurring financial charges | 65 | €347 | €325 | -€22 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €2,900 | €28 | -€2,871 | -99.0% |
| Income taxes | 67/77 | €61 | €241 | +€180 | +295.2% |
| Profit (loss) for the period | 9904 | €2,839 | -€213 | -€3,052 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,839 | -€213 | -€3,052 |
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 29 September 2026 via checked.be.