E.F.G BLOOM: what changed
What changed
E.F.G BLOOM
NACE 82.100, Office administrative and support services
filed annual accounts (NBB)
Net result for the year
€23,934
2024 · €1,483+€22,450
Equity
€50,417
2024 · €26,483+€23,934
Cash
€0
2024 · €1,837-€1,837
Balance sheet total
€200,367
2024 · €182,691+€17,676
Largest movements
Assets
- Receivables within one year +€12,213
up €12,213 (+20.8%), from €58,854 to €71,067
of which Trade receivables: +€12,100
- Deferred charges and accrued income +€7,300
up €7,300 (+183%), from €4,000 to €11,300
Equity and liabilities
- Reserves +€23,934
up €23,934 (+1,613%), from €1,483 to €25,417
- Debts after one year -€20,066
down €20,066 (-16.5%), from €121,420 to €101,353
- Tax, wage and social debts +€7,474
up €7,474 (+235%), from €3,185 to €10,659
- Current portion of long-term debt +€2,451
up €2,451 (+12.7%), from €19,251 to €21,701
Income statement
- Gross operating margin +€25,869
up €25,869 (+196%), from €13,187 to €39,056
- Taxes +€5,662
up €5,662 (+1,527%), from €371 to €6,033
- Financial charges -€2,334
down €2,334 (-28.2%), from €8,274 to €5,940
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.
Result 2024
€1,483
Gross operating margin
+€25,869
Other operating charges
-€90
Financial charges
+€2,334
Taxes
-€5,662
Result 2025
€23,934
raises the resultlowers the result
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.
From operations
+€14,351
Investment
€0
Financing
-€16,188
Cash 2024
€1,837
From operations (derived)
+€14,351
Net result for the year
+€23,934
Receivables within one year
-€12,213
Deferred charges and accrued income
-€7,300
Trade debts
+€1,125
Tax, wage and social debts
+€7,474
Other debts
+€905
Accrued charges and deferred income
+€426
Financing
-€16,188
Debts after one year
-€20,066
Current portion of long-term debt
+€2,451
Short-term financial debts
+€1,427
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,691 | €200,367 | +€17,676 | +9.7% |
| Fixed assets | 21/28 | €118,000 | €118,000 | = | 0.0% |
| Financial fixed assets | 28 | €118,000 | €118,000 | = | 0.0% |
| Current assets | 29/58 | €64,691 | €82,367 | +€17,676 | +27.3% |
| Amounts receivable within one year | 40/41 | €58,854 | €71,067 | +€12,213 | +20.8% |
| Trade receivables | 40 | - | €12,100 | +€12,100 | |
| Other amounts receivable | 41 | €58,854 | €58,967 | +€113 | +0.2% |
| Cash at bank and in hand | 54/58 | €1,837 | €0 | -€1,837 | -100% |
| Deferred charges and accrued income | 490/1 | €4,000 | €11,300 | +€7,300 | +183% |
| Total equity and liabilities | 10/49 | €182,691 | €200,367 | +€17,676 | +9.7% |
| Equity | 10/15 | €26,483 | €50,417 | +€23,934 | +90.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €1,483 | €25,417 | +€23,934 | +1,613% |
| Distributable reserves | 133 | €1,483 | €25,417 | +€23,934 | +1,613% |
| Amounts payable | 17/49 | €156,208 | €149,950 | -€6,258 | -4.0% |
| Amounts payable after more than one year | 17 | €121,420 | €101,353 | -€20,066 | -16.5% |
| Financial debts | 170/4 | €121,420 | €101,353 | -€20,066 | -16.5% |
| Amounts payable within one year | 42/48 | €34,788 | €48,170 | +€13,382 | +38.5% |
| Current portion of amounts payable after more than one year | 42 | €19,251 | €21,701 | +€2,451 | +12.7% |
| Financial debts | 43 | - | €1,427 | +€1,427 | |
| Credit institutions | 430/8 | - | €1,427 | +€1,427 | |
| Trade debts | 44 | €758 | €1,883 | +€1,125 | +149% |
| Suppliers | 440/4 | €758 | €1,883 | +€1,125 | +149% |
| Taxes, remuneration and social security | 45 | €3,185 | €10,659 | +€7,474 | +235% |
| Taxes | 450/3 | €3,185 | €10,659 | +€7,474 | +235% |
| Other amounts payable | 47/48 | €11,595 | €12,500 | +€905 | +7.8% |
| Accrued charges and deferred income | 492/3 | - | €426 | +€426 | |
| Other operating charges | 640/8 | €3,059 | €3,149 | +€90 | +3.0% |
| Gross operating margin | 9900 | €13,187 | €39,056 | +€25,869 | +196% |
| Operating profit (loss) | 9901 | €10,128 | €35,907 | +€25,779 | +255% |
| Financial charges | 65/66B | €8,274 | €5,940 | -€2,334 | -28.2% |
| Recurring financial charges | 65 | €8,274 | €5,940 | -€2,334 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €1,854 | €29,967 | +€28,113 | +1,516% |
| Income taxes | 67/77 | €371 | €6,033 | +€5,662 | +1,527% |
| Profit (loss) for the period | 9904 | €1,483 | €23,934 | +€22,450 | +1,513% |
| Profit (loss) for the period to be appropriated | 9905 | €1,483 | €23,934 | +€22,450 | +1,513% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.