eFluenz
Annual accounts 2025
full format, filed on 19-06-2026, 42 days before the deadlineMoney flows
of every €100 of turnover, €16.94 remains as profit in 2025Balance sheet
balance sheet total €1.2m on 31-12-2025in euro
in euro
Position in the sector
38.2%
Higher than 45% of 845 companies in 2025.
1.62
Higher than 50% of 812 companies in 2025.
36.7%
Higher than 95% of 836 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: middle half
Staff
€66,148
Staff costs divided by the average number of full-time equivalents.
+3 people
In 2025, 8 people joined and 5 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||
20/58 |
1.2m | 1.2m | 788,269 | 600,389 | 666,254 | 359,801 | 139,038 | |
21/28 |
2,379 | 2,978 | 8,338 | 13,699 | - | - | - | |
22/27 |
2,286 | 2,978 | 8,338 | 13,699 | - | - | - | |
24 |
2,286 | 2,978 | 8,338 | 13,699 | - | - | - | |
28 |
93 | - | - | - | - | - | - | |
29/58 |
1.2m | 1.2m | 779,931 | 586,691 | 666,254 | 359,801 | 139,038 | |
40/41 |
480,849 | 411,325 | 480,980 | 507,868 | 638,197 | 277,377 | 51,553 | |
40 |
456,542 | 404,325 | 479,491 | 496,163 | 629,435 | 277,377 | 51,552 | |
41 |
24,307 | 7,000 | 1,489 | 11,705 | 8,762 | - | 1 | |
54/58 |
686,457 | 805,781 | 256,450 | 78,823 | 28,056 | 82,425 | 87,485 | |
490/1 |
19,089 | 2,226 | 42,500 | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||
10/49 |
1.2m | 1.2m | 788,269 | 600,389 | 666,254 | 359,801 | 139,038 | |
10/15 |
454,179 | 818,465 | 601,154 | 428,362 | 390,960 | 213,277 | 103,025 | |
10/11 |
143,600 | 143,600 | 143,600 | 143,600 | 143,600 | 143,600 | 143,600 | |
10 |
143,600 | 143,600 | 143,600 | 143,600 | 143,600 | - | - | |
100 |
143,600 | 143,600 | 143,600 | 143,600 | 143,600 | 143,600 | 143,600 | |
13 |
310,579 | 674,865 | 457,554 | 284,762 | 247,360 | 69,677 | - | |
130/1 |
14,360 | 14,360 | 14,360 | 14,360 | 14,360 | 14,360 | - | |
130 |
14,360 | 14,360 | 14,360 | 14,360 | 14,360 | 14,360 | - | |
133 |
296,219 | 660,505 | 443,194 | 270,402 | 233,000 | 55,317 | - | |
14 |
- | - | - | - | - | - | -40,575 | |
17/49 |
734,595 | 403,845 | 187,115 | 172,027 | 275,294 | 146,524 | 36,013 | |
42/48 |
734,595 | 403,845 | 187,115 | 172,027 | 275,294 | 134,024 | 36,013 | |
44 |
245,679 | 227,703 | 88,840 | 51,555 | 147,554 | 49,253 | 23,712 | |
440/4 |
245,679 | 227,703 | 88,840 | 51,555 | 147,554 | 49,253 | 23,712 | |
46 |
- | - | - | 2,142 | - | - | - | |
45 |
188,858 | 176,142 | 97,582 | 117,638 | 127,646 | 84,343 | 12,036 | |
450/3 |
61,931 | 78,966 | 35,955 | 52,346 | 91,530 | 62,783 | 3,498 | |
454/9 |
126,927 | 97,176 | 61,627 | 65,292 | 36,115 | 21,560 | 8,537 | |
47/48 |
300,058 | - | 693 | 693 | 95 | 428 | 266 | |
492/3 |
- | - | - | - | - | 12,500 | - | |
| Income statement | ||||||||
70 |
2.6m | 2.1m | - | - | - | - | - | |
9900 |
1.4m | 924,687 | 788,310 | 530,080 | 512,352 | 303,707 | 19,538 | |
60/61 |
1.2m | 1.2m | - | - | - | - | - | |
62 |
793,780 | 618,949 | 544,323 | 473,035 | 271,689 | 168,072 | 58,663 | |
630 |
3,189 | 5,360 | 5,360 | 2,383 | - | - | - | |
631/4 |
2,360 | - | - | - | - | - | - | |
640/8 |
1,269 | 456 | 472 | 563 | 219 | 518 | 1,402 | |
9901 |
592,475 | 299,922 | 238,155 | 54,098 | 240,445 | 135,117 | -40,526 | |
75/76B |
580 | 495 | 250 | 100 | 1 | 195 | 2 | |
75 |
580 | 495 | 250 | 100 | 1 | 195 | 2 | |
65/66B |
2,416 | 3,106 | 3,222 | 1,748 | 644 | 82 | 51 | |
65 |
2,416 | 3,106 | 3,222 | 1,748 | 644 | 82 | 51 | |
9903 |
590,640 | 297,311 | 235,183 | 52,451 | 239,802 | 135,230 | -40,575 | |
67/77 |
154,925 | 80,000 | 62,391 | 15,049 | 62,119 | 24,978 | - | |
9904 |
435,715 | 217,311 | 172,792 | 37,402 | 177,683 | 110,252 | -40,575 | |
9905 |
435,715 | 217,311 | 172,792 | 37,402 | 177,683 | 110,252 | -40,575 | |
| Appropriation of the result | ||||||||
9906 |
435,715 | 217,311 | 172,792 | 37,402 | 177,683 | 69,677 | -40,575 | |
791/2 |
500,000 | - | - | - | - | - | - | |
691/2 |
135,715 | 217,311 | 172,792 | 37,402 | 177,683 | 69,677 | - | |
6920 |
- | - | - | - | - | 14,360 | - | |
6921 |
135,715 | 217,311 | 172,792 | 37,402 | 177,683 | 55,317 | - | |
694/7 |
800,000 | - | - | - | - | - | - | |
694 |
800,000 | - | - | - | - | - | - | |
| Social balance sheet | ||||||||
9087 |
12 | 10.8 | 10.9 | 11.4 | 10 | 6.3 | 3.1 | |
Hours worked1013 |
19,916 | 17,069 | 17,076 | 16,671 | 15,220 | 9,581 | 4,042 | |
| Document | ||||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 19-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | full format | 19-06-2026 | 2026-00184576 | |
| 31-12-2024 | full format | 04-07-2025 | 2025-00260690 | |
| 31-12-2023 | full format | 23-07-2024 | 2024-00272086 | |
| 31-12-2022 | full format | 28-07-2023 | 2023-00283216 | |
| 31-12-2021 | full format | 29-07-2022 | 2022-20248400 | |
| 31-12-2020 | full format | 29-07-2021 | 2021-43100128 | |
| 31-12-2019 | full format | 30-07-2020 | 2020-36500205 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|---|
| 595,664 | 305,282 | 243,515 | 56,481 | - | - | - | ||
| 438,904 | 222,671 | 178,152 | 39,785 | - | - | - | ||
| 2,591 | 0 | 0 | 16,081 | - | - | - | ||
| -119,324 | 549,330 | 177,628 | 50,766 | -54,368 | -5,060 | - | ||
| 451,800 | 815,487 | 592,816 | 414,663 | 390,960 | 225,777 | 103,025 | ||
| 23.0% | 14.1% | - | - | - | - | - | ||
| 38.2% | 67.0% | 76.3% | 71.3% | 58.7% | 59.3% | 74.1% | ||
| 1.62 | 3.02 | 4.17 | 3.41 | 2.42 | 2.68 | 3.86 | ||
| 1.62 | 0.49 | 0.31 | 0.40 | 0.70 | 0.69 | 0.35 | ||
| 95.9% | 26.6% | 28.7% | 8.7% | 45.4% | 51.7% | -39.4% | ||
| 36.7% | 17.8% | 21.9% | 6.2% | 26.7% | 30.6% | -29.2% | ||
| over 100 | 98.29 | 75.59 | 32.32 | - | - | - | ||
| 65 days | 69 days | - | - | - | - | - | ||
| 76 days | 69 days | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 13 | 10 | 10 | 10 | 10 |
| full-time | 13 | 10 | 10 | 10 | 10 |
| part-time | 0 | 0 | - | - | - |
| in full-time equivalents | 13 | 10 | 10 | 10 | 10 |
| 12 | 10.8 | 10.9 | 11.4 | 9.3 | |
| On a permanent contract | 12 | 10 | 10 | 10 | 8 |
| Joined | 8 | 5 | 9 | 13 | 8 |
| Left | 5 | 5 | 9 | 13 | 5 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €2,498 | - | - | €16,081 | - |
| Financial fixed assets | €93 | - | - | - | - |
| €3,189 | €5,360 | €5,360 | €2,383 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on eFluenz
The operating result for 2025 is 98% higher than in 2024 and the highest since 2019. It is the third rise in a row, after the fall in 2022.
Debt's share of the balance-sheet total rises from 33.0% to 61.8%. Equity is lower and debt is higher.