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So-Easy: 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.

What changed

So-Easy

BE 0895.886.060
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€4,962
2024 · -€10,496+€15,458
Equity
-€41,135
2024 · -€46,097+€4,962
Cash
€1,274
2024 · €525+€749
Balance sheet total
€29,229
2024 · €15,686+€13,544

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€12,097

    up €12,097 (+79.8%), from €15,160 to €27,257

    of which Trade receivables: +€10,329

  • Cash +€749

    up €749 (+142.6%), from €525 to €1,274

    mainly Short-term financial debts (+€7,863) and Other debts (+€5,500)

  • Tangible fixed assets +€698

    up €698, from €0 to €698

    of which Plant, machinery and equipment: +€698

Equity and liabilities
  • Short-term financial debts +€7,863

    up €7,863, from €0 to €7,863

  • Other debts +€5,500

    up €5,500 (+12.6%), from €43,700 to €49,200

  • Profit (loss) carried forward +€4,962

    up €4,962 (+7.5%), from -€66,357 to -€61,395

  • Trade debts -€4,781

    down €4,781 (-26.4%), from €18,083 to €13,302

Income statement
  • Purchases and services -€98,034

    no longer reported in 2025 (was €98,034)

  • Turnover -€90,639

    no longer reported in 2025 (was €90,639)

  • Gross operating margin +€15,500

    up €15,500, from -€7,395 to €8,105

  • Depreciation -€1,296

    down €1,296 (-77.5%), from €1,672 to €376

  • Other operating charges +€1,164

    up €1,164 (+209.6%), from €555 to €1,720

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,496
Gross operating margin +€15,500
Depreciation +€1,296
Other operating charges -€1,164
Financial charges -€174
Result 2025 €4,962

Cash bridge derived

cash 2024 to 2025

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.

From operations -€6,040
Investment -€1,074
Financing +€7,863
Cash 2024 €525
Net result for the year +€4,962
Depreciation +€376
Receivables within one year -€12,097
Trade debts -€4,781
Other debts +€5,500
Investment in fixed assets (net) -€1,074
Short-term financial debts +€7,863
Cash 2025 €1,274
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €15,686 €29,229 +€13,544 +86.3%
Fixed assets 21/28 €0 €698 +€698
Tangible fixed assets 22/27 €0 €698 +€698
Plant, machinery and equipment 23 €0 €698 +€698
Furniture and vehicles 24 €0 - =
Current assets 29/58 €15,686 €28,532 +€12,846 +81.9%
Amounts receivable within one year 40/41 €15,160 €27,257 +€12,097 +79.8%
Trade receivables 40 €11,110 €21,439 +€10,329 +93.0%
Other amounts receivable 41 €4,050 €5,818 +€1,768 +43.6%
Cash at bank and in hand 54/58 €525 €1,274 +€749 +142.6%
Total equity and liabilities 10/49 €15,686 €29,229 +€13,544 +86.3%
Equity 10/15 -€46,097 -€41,135 +€4,962 +10.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,660 €1,660 = 0.0%
Non-distributable reserves 130/1 €1,660 €1,660 = 0.0%
Reserves not available under the articles 1311 €1,660 €1,660 = 0.0%
Profit (loss) carried forward 14 -€66,357 -€61,395 +€4,962 +7.5%
Amounts payable 17/49 €61,783 €70,364 +€8,581 +13.9%
Amounts payable within one year 42/48 €61,783 €70,364 +€8,581 +13.9%
Financial debts 43 €0 €7,863 +€7,863
Credit institutions 430/8 €0 €7,863 +€7,863
Trade debts 44 €18,083 €13,302 -€4,781 -26.4%
Suppliers 440/4 €18,083 €13,302 -€4,781 -26.4%
Other amounts payable 47/48 €43,700 €49,200 +€5,500 +12.6%
Turnover 70 €90,639 - -€90,639
Goods, raw materials, services and sundry goods 60/61 €98,034 - -€98,034
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,672 €376 -€1,296 -77.5%
Other operating charges 640/8 €555 €1,720 +€1,164 +209.6%
Gross operating margin 9900 -€7,395 €8,105 +€15,500
Operating profit (loss) 9901 -€9,622 €6,010 +€15,632
Financial charges 65/66B €873 €1,048 +€174 +19.9%
Recurring financial charges 65 €873 €1,048 +€174 +19.9%
Profit (loss) for the period before taxes 9903 -€10,496 €4,962 +€15,458
Profit (loss) for the period 9904 -€10,496 €4,962 +€15,458
Profit (loss) for the period to be appropriated 9905 -€10,496 €4,962 +€15,458

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 6 October 2026 via checked.be.