Net 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.
Net Easy
Largest movements
- Receivables within one year +€4,048
up €4,048 (+24.0%), from €16,842 to €20,889
of which Trade receivables: +€3,029
- Tangible fixed assets +€3,466
up €3,466 (+60.0%), from €5,780 to €9,246
of which Plant, machinery and equipment: +€7,701
- Deferred charges and accrued income +€1,654
up €1,654 (+179.0%), from €924 to €2,579
- Cash +€1,609
up €1,609 (+18.8%), from €8,560 to €10,169
mainly Net result for the year (+€18,205) and Depreciation (+€1,605)
- Profit (loss) carried forward +€18,205
up €18,205, from -€5,326 to €12,879
- Debts after one year -€3,190
no longer reported in 2025 (was €3,190)
- Current portion of long-term debt -€3,188
no longer reported in 2025 (was €3,188)
- Other debts -€726
down €726 (-73.0%), from €995 to €269
- Trade debts -€713
down €713 (-8.8%), from €8,150 to €7,436
- Gross operating margin +€18,262
up €18,262 (+118.1%), from €15,460 to €33,722
- Depreciation -€7,918
down €7,918 (-83.1%), from €9,523 to €1,605
- Taxes +€5,882
up €5,882 (+254.9%), from €2,308 to €8,189
- Other operating charges +€1,255
up €1,255 (+29.9%), from €4,204 to €5,459
- Financial charges -€356
down €356 (-52.3%), from €680 to €324
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 | €32,106 | €42,883 | +€10,777 | +33.6% |
| Fixed assets | 21/28 | €5,780 | €9,246 | +€3,466 | +60.0% |
| Tangible fixed assets | 22/27 | €5,780 | €9,246 | +€3,466 | +60.0% |
| Plant, machinery and equipment | 23 | €1,545 | €9,246 | +€7,701 | +498.5% |
| Leasing and similar rights | 25 | €4,235 | - | -€4,235 | |
| Current assets | 29/58 | €26,326 | €33,637 | +€7,312 | +27.8% |
| Amounts receivable within one year | 40/41 | €16,842 | €20,889 | +€4,048 | +24.0% |
| Trade receivables | 40 | €16,842 | €19,871 | +€3,029 | +18.0% |
| Other amounts receivable | 41 | - | €1,019 | +€1,019 | |
| Cash at bank and in hand | 54/58 | €8,560 | €10,169 | +€1,609 | +18.8% |
| Deferred charges and accrued income | 490/1 | €924 | €2,579 | +€1,654 | +179.0% |
| Total equity and liabilities | 10/49 | €32,106 | €42,883 | +€10,777 | +33.6% |
| Equity | 10/15 | €6,023 | €24,228 | +€18,205 | +302.3% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Reserves | 13 | €149 | €149 | = | 0.0% |
| Non-distributable reserves | 130/1 | €149 | €149 | = | 0.0% |
| Reserves not available under the articles | 1311 | €149 | €149 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,326 | €12,879 | +€18,205 | |
| Amounts payable | 17/49 | €26,083 | €18,655 | -€7,428 | -28.5% |
| Amounts payable after more than one year | 17 | €3,190 | - | -€3,190 | |
| Financial debts | 170/4 | €3,190 | - | -€3,190 | |
| Amounts payable within one year | 42/48 | €22,893 | €18,655 | -€4,238 | -18.5% |
| Current portion of amounts payable after more than one year | 42 | €3,188 | - | -€3,188 | |
| Trade debts | 44 | €8,150 | €7,436 | -€713 | -8.8% |
| Suppliers | 440/4 | €8,150 | €7,436 | -€713 | -8.8% |
| Taxes, remuneration and social security | 45 | €10,561 | €10,949 | +€389 | +3.7% |
| Taxes | 450/3 | €10,561 | €10,949 | +€389 | +3.7% |
| Other amounts payable | 47/48 | €995 | €269 | -€726 | -73.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,523 | €1,605 | -€7,918 | -83.1% |
| Other operating charges | 640/8 | €4,204 | €5,459 | +€1,255 | +29.9% |
| Gross operating margin | 9900 | €15,460 | €33,722 | +€18,262 | +118.1% |
| Operating profit (loss) | 9901 | €1,734 | €26,659 | +€24,925 | +1437.6% |
| Financial income | 75/76B | €0 | €60 | +€59 | +21963.0% |
| Recurring financial income | 75 | €0 | €60 | +€59 | +21963.0% |
| Financial charges | 65/66B | €680 | €324 | -€356 | -52.3% |
| Recurring financial charges | 65 | €680 | €324 | -€356 | -52.3% |
| Profit (loss) for the period before taxes | 9903 | €1,054 | €26,395 | +€25,341 | +2404.4% |
| Income taxes | 67/77 | €2,308 | €8,189 | +€5,882 | +254.9% |
| Profit (loss) for the period | 9904 | -€1,254 | €18,205 | +€19,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,254 | €18,205 | +€19,459 |
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 12 October 2026 via checked.be.