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B-EFFICIENT: 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

B-EFFICIENT

BE 0688.552.025
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€8,778
2024 · €32,643-€23,865
Equity
€18,600
2024 · €18,600
Cash
€46,955
2024 · €64,512-€17,557
Balance sheet total
€108,639
2024 · €139,643-€31,004

Largest movements

2024 to 2025
Assets
  • Cash -€17,557

    down €17,557 (-27.2%), from €64,512 to €46,955

    mainly Debts after one year (-€30,177) and Trade debts (-€16,594)

  • Receivables within one year -€10,278

    down €10,278 (-25.9%), from €39,731 to €29,453

    of which Trade receivables: -€10,612

  • Tangible fixed assets -€3,828

    down €3,828 (-11.6%), from €32,872 to €29,044

    of which Furniture and vehicles: -€5,487

Equity and liabilities
  • Debts after one year -€30,177

    down €30,177 (-100.0%), from €30,177 to €0

  • Trade debts -€16,594

    down €16,594 (-95.0%), from €17,466 to €872

  • Tax, wage and social debts +€8,402

    up €8,402 (+66.5%), from €12,629 to €21,031

  • Other debts +€7,429

    up €7,429 (+12.5%), from €59,384 to €66,813

Income statement
  • Gross operating margin -€39,799

    down €39,799 (-55.3%), from €72,014 to €32,215

  • Depreciation -€11,133

    down €11,133 (-44.1%), from €25,271 to €14,137

  • Taxes -€5,334

    down €5,334 (-46.0%), from €11,590 to €6,256

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 €32,643
Gross operating margin -€39,799
Depreciation +€11,133
Other operating charges -€32
Financial charges -€501
Taxes +€5,334
Result 2025 €8,778

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 +€31,708
Investment -€10,310
Financing -€38,954
Cash 2024 €64,512
Net result for the year +€8,778
Depreciation +€14,137
Receivables within one year +€10,278
Deferred charges and accrued income -€658
Trade debts -€16,594
Tax, wage and social debts +€8,402
Other debts +€7,429
Accrued charges and deferred income -€64
Investment in fixed assets (net) -€10,310
Debts after one year -€30,177
Contributions, distributions and other -€8,778
Cash 2025 €46,955
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €139,643 €108,639 -€31,004 -22.2%
Fixed assets 21/28 €34,707 €30,879 -€3,828 -11.0%
Intangible fixed assets 21 €0 - =
Tangible fixed assets 22/27 €32,872 €29,044 -€3,828 -11.6%
Plant, machinery and equipment 23 €1,641 €4,427 +€2,786 +169.7%
Furniture and vehicles 24 €24,037 €18,550 -€5,487 -22.8%
Other tangible fixed assets 26 €7,194 €6,067 -€1,126 -15.7%
Financial fixed assets 28 €1,835 €1,835 = 0.0%
Current assets 29/58 €104,936 €77,760 -€27,176 -25.9%
Amounts receivable within one year 40/41 €39,731 €29,453 -€10,278 -25.9%
Trade receivables 40 €36,321 €25,710 -€10,612 -29.2%
Other amounts receivable 41 €3,410 €3,744 +€334 +9.8%
Cash at bank and in hand 54/58 €64,512 €46,955 -€17,557 -27.2%
Deferred charges and accrued income 490/1 €693 €1,351 +€658 +94.9%
Total equity and liabilities 10/49 €139,643 €108,639 -€31,004 -22.2%
Equity 10/15 €18,600 €18,600 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €0 - =
Distributable reserves 133 €0 - =
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €121,043 €90,039 -€31,004 -25.6%
Amounts payable after more than one year 17 €30,177 €0 -€30,177 -100.0%
Other amounts payable 178/9 €30,177 €0 -€30,177 -100.0%
Amounts payable within one year 42/48 €89,480 €88,717 -€763 -0.9%
Trade debts 44 €17,466 €872 -€16,594 -95.0%
Suppliers 440/4 €17,466 €872 -€16,594 -95.0%
Taxes, remuneration and social security 45 €12,629 €21,031 +€8,402 +66.5%
Taxes 450/3 €12,629 €21,031 +€8,402 +66.5%
Other amounts payable 47/48 €59,384 €66,813 +€7,429 +12.5%
Accrued charges and deferred income 492/3 €1,386 €1,322 -€64 -4.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €25,271 €14,137 -€11,133 -44.1%
Other operating charges 640/8 €1,163 €1,195 +€32 +2.8%
Gross operating margin 9900 €72,014 €32,215 -€39,799 -55.3%
Operating profit (loss) 9901 €45,580 €16,883 -€28,698 -63.0%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €1,347 €1,849 +€501 +37.2%
Recurring financial charges 65 €1,347 €1,849 +€501 +37.2%
Profit (loss) for the period before taxes 9903 €44,233 €15,034 -€29,199 -66.0%
Income taxes 67/77 €11,590 €6,256 -€5,334 -46.0%
Profit (loss) for the period 9904 €32,643 €8,778 -€23,865 -73.1%
Profit (loss) for the period to be appropriated 9905 €32,643 €8,778 -€23,865 -73.1%

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 28 September 2026 via checked.be.