EZYSelling: 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.
EZYSelling
Largest movements
- Tangible fixed assets +€60,603
up €60,603 (+310.0%), from €19,548 to €80,151
of which Other tangible fixed assets: +€56,693
- Cash -€11,073
down €11,073 (-28.0%), from €39,483 to €28,410
mainly Investment in fixed assets (net) (-€65,808) and Tax, wage and social debts (-€5,524)
- Receivables within one year +€2,033
up €2,033 (+8.8%), from €23,159 to €25,192
of which Other amounts receivable: +€2,175
- Reserves +€61,997
up €61,997 (+269.8%), from €22,982 to €84,979
- Profit (loss) carried forward -€18,505
no longer reported in 2025 (was €18,505)
- Trade debts +€7,922
new in 2025: €7,922
- Tax, wage and social debts -€5,524
down €5,524 (-29.1%), from €18,958 to €13,433
of which Taxes: -€4,024
- Accrued charges and deferred income +€3,154
new in 2025: €3,154
- Gross operating margin +€39,809
up €39,809 (+138.1%), from €28,828 to €68,637
- Taxes +€11,028
up €11,028 (+126.8%), from €8,695 to €19,723
- Other operating charges -€883
down €883 (-84.1%), from €1,050 to €167
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 | €83,493 | €134,891 | +€51,397 | +61.6% |
| Fixed assets | 21/28 | €19,548 | €80,151 | +€60,603 | +310.0% |
| Tangible fixed assets | 22/27 | €19,548 | €80,151 | +€60,603 | +310.0% |
| Land and buildings | 22 | €16,038 | €13,634 | -€2,405 | -15.0% |
| Plant, machinery and equipment | 23 | €191 | - | -€191 | |
| Furniture and vehicles | 24 | €3,319 | €9,825 | +€6,506 | +196.0% |
| Other tangible fixed assets | 26 | - | €56,693 | +€56,693 | |
| Current assets | 29/58 | €63,946 | €54,740 | -€9,206 | -14.4% |
| Amounts receivable within one year | 40/41 | €23,159 | €25,192 | +€2,033 | +8.8% |
| Trade receivables | 40 | €21,950 | €21,808 | -€142 | -0.6% |
| Other amounts receivable | 41 | €1,209 | €3,384 | +€2,175 | +179.9% |
| Cash at bank and in hand | 54/58 | €39,483 | €28,410 | -€11,073 | -28.0% |
| Deferred charges and accrued income | 490/1 | €1,304 | €1,138 | -€166 | -12.7% |
| Total equity and liabilities | 10/49 | €83,493 | €134,891 | +€51,397 | +61.6% |
| Equity | 10/15 | €46,487 | €89,979 | +€43,492 | +93.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,982 | €84,979 | +€61,997 | +269.8% |
| Distributable reserves | 133 | €22,982 | €84,979 | +€61,997 | +269.8% |
| Profit (loss) carried forward | 14 | €18,505 | - | -€18,505 | |
| Amounts payable | 17/49 | €37,006 | €44,912 | +€7,905 | +21.4% |
| Amounts payable within one year | 42/48 | €37,006 | €41,757 | +€4,751 | +12.8% |
| Trade debts | 44 | - | €7,922 | +€7,922 | |
| Suppliers | 440/4 | - | €7,922 | +€7,922 | |
| Taxes, remuneration and social security | 45 | €18,958 | €13,433 | -€5,524 | -29.1% |
| Taxes | 450/3 | €17,458 | €13,433 | -€4,024 | -23.1% |
| Remuneration and social security | 454/9 | €1,500 | - | -€1,500 | |
| Other amounts payable | 47/48 | €18,048 | €20,402 | +€2,354 | +13.0% |
| Accrued charges and deferred income | 492/3 | - | €3,154 | +€3,154 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,856 | €5,204 | +€349 | +7.2% |
| Other operating charges | 640/8 | €1,050 | €167 | -€883 | -84.1% |
| Gross operating margin | 9900 | €28,828 | €68,637 | +€39,809 | +138.1% |
| Operating profit (loss) | 9901 | €22,922 | €63,266 | +€40,344 | +176.0% |
| Financial income | 75/76B | €30 | €55 | +€25 | +83.5% |
| Recurring financial income | 75 | €30 | €55 | +€25 | +83.5% |
| Financial charges | 65/66B | €55 | €106 | +€52 | +94.0% |
| Recurring financial charges | 65 | €55 | €106 | +€52 | +94.0% |
| Profit (loss) for the period before taxes | 9903 | €22,898 | €63,215 | +€40,317 | +176.1% |
| Income taxes | 67/77 | €8,695 | €19,723 | +€11,028 | +126.8% |
| Profit (loss) for the period | 9904 | €14,203 | €43,492 | +€29,289 | +206.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,203 | €43,492 | +€29,289 | +206.2% |
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 9 October 2026 via checked.be.