Ease2pay N.V.
EAS2P.AS · AMS
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | €2,932 | €2,672 | €2,433 | €3,613 |
| Short-Term Investments | €0 | €0 | €0 | €0 |
| Receivables | €2,437 | €1,580 | €952 | €1,230 |
| Inventory | €0 | €0 | €0 | -€944 |
| Other Curr. Assets | €0 | €0 | €1,150 | €1,056 |
| Total Curr. Assets | €5,369 | €4,252 | €4,535 | €4,955 |
| Property Plant & Equip (Net) | €79 | €132 | €174 | €245 |
| Goodwill | €1,213 | €1,213 | €1,213 | €1,213 |
| Intangibles | €2,055 | €2,537 | €2,895 | €3,247 |
| Long-Term Investments | €0 | €0 | €0 | €0 |
| Tax Assets | €0 | €0 | €0 | €0 |
| Other NC Assets | €0 | €0 | €0 | €0 |
| Total NC Assets | €3,347 | €3,882 | €4,282 | €4,705 |
| Other Assets | €0 | €0 | €0 | €0 |
| Total Assets | €8,716 | €8,134 | €8,817 | €9,660 |
| Liabilities | – | – | – | – |
| Payables | €210 | €36 | €927 | €60 |
| Short-Term Debt | €0 | €0 | €0 | €0 |
| Tax Payable | €0 | €95 | €0 | €80 |
| Deferred Revenue | €0 | €0 | €0 | €0 |
| Other Curr. Liab. | €2,148 | €1,482 | €1,133 | €2,196 |
| Total Curr. Liab. | €2,358 | €1,613 | €2,060 | €2,336 |
| LT Debt | €0 | €0 | €0 | €0 |
| Deferred Rev, NC | €0 | €0 | €0 | €0 |
| Deferred Tax Liab, NC | €0 | €0 | €410 | €463 |
| Other NC Liab. | €0 | €0 | €0 | €0 |
| Total NC Liab. | €0 | €0 | €410 | €463 |
| Other Liabilities | €0 | €0 | €0 | €0 |
| Cap. Leases | €0 | €0 | €0 | €0 |
| Total Liabilities | €2,358 | €1,613 | €2,470 | €2,799 |
| Equity | – | – | – | – |
| Pref Stock | €0 | €0 | €0 | €0 |
| Common Stock | €2,354 | €2,354 | €2,354 | €2,354 |
| Retained Earnings | -€33,053 | -€32,890 | -€33,064 | -€32,550 |
| AOCI | €0 | €0 | €0 | €0 |
| Other Equity | €37,057 | €37,057 | €37,057 | €37,057 |
| Total Equity | €6,358 | €6,521 | €6,347 | €6,861 |
| Supplemental Information | – | – | – | – |
| Minority Interest | €0 | €0 | €0 | €0 |
| Total Liab. & Tot. Equity | €8,716 | €8,134 | €8,817 | €9,660 |
| Net Debt | -€2,932 | -€2,672 | -€2,433 | -€3,613 |