EASY DRIVING: 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.
EASY DRIVING
Largest movements
- Tangible fixed assets -€61,498
down €61,498 (-17.0%), from €361,452 to €299,954
of which Furniture and vehicles: -€51,338
- Cash +€58,772
up €58,772 (+19.1%), from €307,691 to €366,463
mainly Depreciation (+€82,867) and Net result for the year (+€39,181)
- Receivables within one year +€11,291
up €11,291 (+170%), from €6,639 to €17,930
of which Other amounts receivable: +€11,725
- Other debts +€27,056
up €27,056 (+8.5%), from €316,943 to €343,998
- Reserves -€17,719
down €17,719 (-4.4%), from €403,989 to €386,270
of which Distributable reserves: -€17,719
- Gross operating margin -€27,748
down €27,748 (-6.0%), from €463,640 to €435,892
- Staff costs -€25,343
down €25,343 (-8.3%), from €305,385 to €280,041
- Financial income -€11,044
down €11,044 (-68.7%), from €16,070 to €5,026
- Financial charges +€10,775
up €10,775 (+114%), from €9,472 to €20,248
- Taxes -€4,761
down €4,761 (-23.4%), from €20,360 to €15,599
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 | €835,318 | €843,495 | +€8,178 | +1.0% |
| Fixed assets | 21/28 | €363,577 | €302,319 | -€61,258 | -16.8% |
| Tangible fixed assets | 22/27 | €361,452 | €299,954 | -€61,498 | -17.0% |
| Land and buildings | 22 | €246,125 | €235,965 | -€10,160 | -4.1% |
| Furniture and vehicles | 24 | €115,327 | €63,989 | -€51,338 | -44.5% |
| Financial fixed assets | 28 | €2,125 | €2,365 | +€240 | +11.3% |
| Current assets | 29/58 | €471,740 | €541,176 | +€69,436 | +14.7% |
| Amounts receivable within one year | 40/41 | €6,639 | €17,930 | +€11,291 | +170% |
| Trade receivables | 40 | €2,074 | €1,640 | -€434 | -20.9% |
| Other amounts receivable | 41 | €4,565 | €16,290 | +€11,725 | +257% |
| Current investments | 50/53 | €151,170 | €151,170 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €307,691 | €366,463 | +€58,772 | +19.1% |
| Deferred charges and accrued income | 490/1 | €6,240 | €5,612 | -€627 | -10.1% |
| Total equity and liabilities | 10/49 | €835,318 | €843,495 | +€8,178 | +1.0% |
| Equity | 10/15 | €416,389 | €398,670 | -€17,719 | -4.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €403,989 | €386,270 | -€17,719 | -4.4% |
| Tax-exempt reserves | 132 | €55,048 | €55,048 | = | 0.0% |
| Distributable reserves | 133 | €348,941 | €331,222 | -€17,719 | -5.1% |
| Amounts payable | 17/49 | €418,929 | €444,826 | +€25,897 | +6.2% |
| Amounts payable within one year | 42/48 | €415,929 | €441,837 | +€25,908 | +6.2% |
| Trade debts | 44 | €5,276 | €7,809 | +€2,533 | +48.0% |
| Suppliers | 440/4 | €5,276 | €7,809 | +€2,533 | +48.0% |
| Taxes, remuneration and social security | 45 | €93,710 | €90,030 | -€3,681 | -3.9% |
| Taxes | 450/3 | €46,930 | €45,176 | -€1,754 | -3.7% |
| Remuneration and social security | 454/9 | €46,780 | €44,854 | -€1,927 | -4.1% |
| Other amounts payable | 47/48 | €316,943 | €343,998 | +€27,056 | +8.5% |
| Accrued charges and deferred income | 492/3 | €3,000 | €2,989 | -€11 | -0.4% |
| Non-recurring operating income | 76A | €16,545 | - | -€16,545 | |
| Remuneration, social security and pensions | 62 | €305,385 | €280,041 | -€25,343 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €86,758 | €82,867 | -€3,891 | -4.5% |
| Other operating charges | 640/8 | €2,441 | €2,982 | +€541 | +22.2% |
| Gross operating margin | 9900 | €463,640 | €435,892 | -€27,748 | -6.0% |
| Operating profit (loss) | 9901 | €69,056 | €70,001 | +€945 | +1.4% |
| Financial income | 75/76B | €16,070 | €5,026 | -€11,044 | -68.7% |
| Recurring financial income | 75 | €16,070 | €5,026 | -€11,044 | -68.7% |
| Financial charges | 65/66B | €9,472 | €20,248 | +€10,775 | +114% |
| Recurring financial charges | 65 | €9,472 | €20,248 | +€10,775 | +114% |
| Profit (loss) for the period before taxes | 9903 | €75,654 | €54,780 | -€20,874 | -27.6% |
| Income taxes | 67/77 | €20,360 | €15,599 | -€4,761 | -23.4% |
| Profit (loss) for the period | 9904 | €55,294 | €39,181 | -€16,113 | -29.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,294 | €39,181 | -€16,113 | -29.1% |
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 25 October 2026 via checked.be.