EASY BE: what changed
EASY BE
Largest movements
- Receivables within one year -€97,810
down €97,810 (-42.5%), from €230,080 to €132,270
of which Trade receivables: -€87,844
- Stocks and contracts -€7,270
down €7,270 (-4.6%), from €157,120 to €149,850
- Advances received -€99,235
no longer reported in 2025 (was €99,235)
- Trade debts -€14,188
down €14,188 (-9.1%), from €155,745 to €141,557
- Tax, wage and social debts +€4,177
up €4,177 (+12.0%), from €34,903 to €39,080
of which Remuneration and social security: +€4,177
- Staff costs -€25,387
down €25,387 (-94.6%), from €26,838 to €1,451
- Gross operating margin -€18,914
down €18,914 (-80.2%), from €23,572 to €4,658
- Financial income -€13,814
down €13,814 (-82.9%), from €16,661 to €2,847
of which Financial income: -€13,814
- Depreciation -€1,913
no longer reported in 2025 (was €1,913)
- Financial charges -€1,768
down €1,768 (-75.7%), from €2,334 to €566
of which Non-recurring financial charges: -€1,601
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €397,831 | €291,886 | -€105,945 | -26.6% |
| Fixed assets | 21/28 | €8,155 | €8,155 | = | 0.0% |
| Financial fixed assets | 28 | €8,155 | €8,155 | = | 0.0% |
| Current assets | 29/58 | €389,676 | €283,731 | -€105,945 | -27.2% |
| Stocks and contracts in progress | 3 | €157,120 | €149,850 | -€7,270 | -4.6% |
| Stocks | 30/36 | €157,120 | €149,850 | -€7,270 | -4.6% |
| Amounts receivable within one year | 40/41 | €230,080 | €132,270 | -€97,810 | -42.5% |
| Trade receivables | 40 | €218,927 | €131,083 | -€87,844 | -40.1% |
| Other amounts receivable | 41 | €11,153 | €1,188 | -€9,966 | -89.4% |
| Cash at bank and in hand | 54/58 | €2,476 | €1,610 | -€865 | -35.0% |
| Total equity and liabilities | 10/49 | €397,831 | €291,886 | -€105,945 | -26.6% |
| Equity | 10/15 | €106,121 | €107,126 | +€1,005 | +0.9% |
| Contributions | 10/11 | €22,340 | €22,340 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,781 | €84,786 | +€1,005 | +1.2% |
| Amounts payable | 17/49 | €291,710 | €184,760 | -€106,950 | -36.7% |
| Amounts payable within one year | 42/48 | €291,710 | €184,760 | -€106,950 | -36.7% |
| Trade debts | 44 | €155,745 | €141,557 | -€14,188 | -9.1% |
| Suppliers | 440/4 | €155,745 | €141,557 | -€14,188 | -9.1% |
| Advances received on contracts in progress | 46 | €99,235 | - | -€99,235 | |
| Taxes, remuneration and social security | 45 | €34,903 | €39,080 | +€4,177 | +12.0% |
| Taxes | 450/3 | €1,995 | €1,995 | = | 0.0% |
| Remuneration and social security | 454/9 | €32,907 | €37,084 | +€4,177 | +12.7% |
| Other amounts payable | 47/48 | €1,828 | €4,123 | +€2,295 | +126% |
| Remuneration, social security and pensions | 62 | €26,838 | €1,451 | -€25,387 | -94.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,913 | - | -€1,913 | |
| Other operating charges | 640/8 | €3,541 | €2,518 | -€1,022 | -28.9% |
| Gross operating margin | 9900 | €23,572 | €4,658 | -€18,914 | -80.2% |
| Operating profit (loss) | 9901 | -€8,720 | €688 | +€9,408 | |
| Financial income | 75/76B | €16,661 | €2,847 | -€13,814 | -82.9% |
| Recurring financial income | 75 | €16,661 | €2,847 | -€13,814 | -82.9% |
| Non-recurring financial income | 76B | €16,661 | €2,847 | -€13,814 | -82.9% |
| Financial charges | 65/66B | €2,334 | €566 | -€1,768 | -75.7% |
| Recurring financial charges | 65 | €733 | €566 | -€166 | -22.7% |
| Non-recurring financial charges | 66B | €1,601 | - | -€1,601 | |
| Profit (loss) for the period before taxes | 9903 | €5,607 | €2,969 | -€2,639 | -47.1% |
| Income taxes | 67/77 | €1,964 | €1,964 | = | 0.0% |
| Profit (loss) for the period | 9904 | €3,644 | €1,005 | -€2,639 | -72.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,644 | €1,005 | -€2,639 | -72.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.