Keep IT Easy: 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.
Keep IT Easy
Largest movements
- Cash +€80,361
up €80,361 (+47.6%), from €168,881 to €249,242
mainly Other debts (+€86,607) and Net result for the year (+€45,765)
- Tangible fixed assets -€11,801
down €11,801 (-6.3%), from €186,446 to €174,645
of which Land and buildings: -€13,316
- Other debts +€86,607
up €86,607 (+2,004%), from €4,322 to €90,929
- Reserves -€47,335
down €47,335 (-11.5%), from €410,080 to €362,746
- Tax, wage and social debts +€14,653
up €14,653 (+223%), from €6,576 to €21,230
of which Remuneration and social security: +€8,185
- Trade debts +€10,671
up €10,671 (+495%), from €2,156 to €12,827
- Gross operating margin +€86,576
up €86,576 (+134%), from €64,656 to €151,232
- Staff costs +€37,116
up €37,116 (+141%), from €26,345 to €63,461
- Taxes +€12,543
up €12,543 (+180%), from €6,974 to €19,517
- Financial income -€4,092
down €4,092 (-79.6%), from €5,143 to €1,051
- Financial charges +€2,853
up €2,853 (+104%), from €2,740 to €5,592
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 | €429,335 | €493,931 | +€64,597 | +15.0% |
| Fixed assets | 21/28 | €186,446 | €174,645 | -€11,801 | -6.3% |
| Tangible fixed assets | 22/27 | €186,446 | €174,645 | -€11,801 | -6.3% |
| Land and buildings | 22 | €186,446 | €173,130 | -€13,316 | -7.1% |
| Furniture and vehicles | 24 | - | €1,515 | +€1,515 | |
| Current assets | 29/58 | €242,888 | €319,286 | +€76,398 | +31.5% |
| Amounts receivable within one year | 40/41 | €67,307 | €62,423 | -€4,884 | -7.3% |
| Trade receivables | 40 | €54,680 | €56,520 | +€1,839 | +3.4% |
| Other amounts receivable | 41 | €12,626 | €5,903 | -€6,723 | -53.2% |
| Cash at bank and in hand | 54/58 | €168,881 | €249,242 | +€80,361 | +47.6% |
| Deferred charges and accrued income | 490/1 | €6,701 | €7,622 | +€921 | +13.7% |
| Total equity and liabilities | 10/49 | €429,335 | €493,931 | +€64,597 | +15.0% |
| Equity | 10/15 | €416,280 | €368,946 | -€47,335 | -11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €410,080 | €362,746 | -€47,335 | -11.5% |
| Distributable reserves | 133 | €410,080 | €362,746 | -€47,335 | -11.5% |
| Amounts payable | 17/49 | €13,054 | €124,986 | +€111,931 | +857% |
| Amounts payable within one year | 42/48 | €13,054 | €124,986 | +€111,931 | +857% |
| Trade debts | 44 | €2,156 | €12,827 | +€10,671 | +495% |
| Suppliers | 440/4 | €2,156 | €12,827 | +€10,671 | +495% |
| Taxes, remuneration and social security | 45 | €6,576 | €21,230 | +€14,653 | +223% |
| Taxes | 450/3 | €3,515 | €9,983 | +€6,468 | +184% |
| Remuneration and social security | 454/9 | €3,062 | €11,247 | +€8,185 | +267% |
| Other amounts payable | 47/48 | €4,322 | €90,929 | +€86,607 | +2,004% |
| Remuneration, social security and pensions | 62 | €26,345 | €63,461 | +€37,116 | +141% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,421 | €13,959 | +€537 | +4.0% |
| Other operating charges | 640/8 | €4,327 | €3,988 | -€339 | -7.8% |
| Non-recurring operating charges | 66A | €1,142 | - | -€1,142 | |
| Gross operating margin | 9900 | €64,656 | €151,232 | +€86,576 | +134% |
| Operating profit (loss) | 9901 | €19,419 | €69,823 | +€50,404 | +260% |
| Financial income | 75/76B | €5,143 | €1,051 | -€4,092 | -79.6% |
| Recurring financial income | 75 | €5,143 | €1,051 | -€4,092 | -79.6% |
| Financial charges | 65/66B | €2,740 | €5,592 | +€2,853 | +104% |
| Recurring financial charges | 65 | €2,740 | €5,592 | +€2,853 | +104% |
| Profit (loss) for the period before taxes | 9903 | €21,822 | €65,282 | +€43,460 | +199% |
| Income taxes | 67/77 | €6,974 | €19,517 | +€12,543 | +180% |
| Profit (loss) for the period | 9904 | €14,848 | €45,765 | +€30,917 | +208% |
| Profit (loss) for the period to be appropriated | 9905 | €14,848 | €45,765 | +€30,917 | +208% |
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 28 October 2026 via checked.be.