Eef@min: 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.
Eef@min
Largest movements
- Receivables within one year +€2,508
up €2,508 (+73.6%), from €3,409 to €5,917
- Cash -€2,374
down €2,374 (-38.5%), from €6,174 to €3,799
mainly Receivables within one year (-€2,508) and Net result for the year (-€1,875)
- Deferred charges and accrued income +€942
new in 2025: €942
- Other debts +€1,955
up €1,955 (+182.0%), from €1,074 to €3,030
- Profit (loss) carried forward -€1,875
down €1,875, from €1,287 to -€588
- Tax, wage and social debts +€692
up €692 (+20.0%), from €3,452 to €4,144
- Trade debts +€304
up €304 (+11.0%), from €2,769 to €3,073
- Gross operating margin -€1,947
down €1,947, from €1,687 to -€260
- Financial charges +€1,333
up €1,333 (+15237.4%), from €9 to €1,342
- Taxes -€239
down €239 (-61.0%), from €392 to €153
- Other operating charges +€120
new in 2025: €120
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.
Cash bridge derived
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 | €9,582 | €10,659 | +€1,076 | +11.2% |
| Current assets | 29/58 | €9,582 | €10,659 | +€1,076 | +11.2% |
| Amounts receivable within one year | 40/41 | €3,409 | €5,917 | +€2,508 | +73.6% |
| Trade receivables | 40 | €3,409 | €5,917 | +€2,508 | +73.6% |
| Cash at bank and in hand | 54/58 | €6,174 | €3,799 | -€2,374 | -38.5% |
| Deferred charges and accrued income | 490/1 | - | €942 | +€942 | |
| Total equity and liabilities | 10/49 | €9,582 | €10,659 | +€1,076 | +11.2% |
| Equity | 10/15 | €2,287 | €412 | -€1,875 | -82.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,287 | -€588 | -€1,875 | |
| Amounts payable | 17/49 | €7,296 | €10,247 | +€2,952 | +40.5% |
| Amounts payable within one year | 42/48 | €7,296 | €10,247 | +€2,952 | +40.5% |
| Trade debts | 44 | €2,769 | €3,073 | +€304 | +11.0% |
| Suppliers | 440/4 | €2,769 | €3,073 | +€304 | +11.0% |
| Taxes, remuneration and social security | 45 | €3,452 | €4,144 | +€692 | +20.0% |
| Taxes | 450/3 | €3,452 | €4,144 | +€692 | +20.0% |
| Other amounts payable | 47/48 | €1,074 | €3,030 | +€1,955 | +182.0% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €1,687 | -€260 | -€1,947 | |
| Operating profit (loss) | 9901 | €1,687 | -€380 | -€2,067 | |
| Financial charges | 65/66B | €9 | €1,342 | +€1,333 | +15237.4% |
| Recurring financial charges | 65 | €9 | €1,342 | +€1,333 | +15237.4% |
| Profit (loss) for the period before taxes | 9903 | €1,678 | -€1,722 | -€3,401 | |
| Income taxes | 67/77 | €392 | €153 | -€239 | -61.0% |
| Profit (loss) for the period | 9904 | €1,287 | -€1,875 | -€3,162 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,287 | -€1,875 | -€3,162 |
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 5 October 2026 via checked.be.