EFE PLEISTERWERKEN: what changed
Two financial 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.
EFE PLEISTERWERKEN
Largest movements
- Receivables within one year +€13,096
up €13,096 (+27.6%), from €47,371 to €60,467
of which Other amounts receivable: +€14,929
- Reserves +€17,244
up €17,244 (+103%), from €16,761 to €34,005
- Profit (loss) carried forward -€16,216
no longer reported in 2025 (was €16,216)
- Trade debts +€13,661
up €13,661 (+212%), from €6,455 to €20,116
- Tax, wage and social debts -€1,738
down €1,738 (-27.8%), from €6,253 to €4,515
of which Taxes: -€1,688
- Gross operating margin -€19,926
down €19,926 (-90.2%), from €22,081 to €2,155
- Taxes -€3,866
down €3,866 (-92.2%), from €4,190 to €325
- Staff costs -€1,004
no longer reported in 2025 (was €1,004)
- Financial charges +€509
up €509 (+1,272%), from €40 to €549
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.
Derived cash bridge
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 | €47,685 | €60,798 | +€13,113 | +27.5% |
| Current assets | 29/58 | €47,685 | €60,798 | +€13,113 | +27.5% |
| Amounts receivable within one year | 40/41 | €47,371 | €60,467 | +€13,096 | +27.6% |
| Trade receivables | 40 | €16,129 | €14,296 | -€1,833 | -11.4% |
| Other amounts receivable | 41 | €31,242 | €46,171 | +€14,929 | +47.8% |
| Cash at bank and in hand | 54/58 | €4 | - | -€4 | |
| Deferred charges and accrued income | 490/1 | €310 | €331 | +€21 | +6.7% |
| Total equity and liabilities | 10/49 | €47,685 | €60,798 | +€13,113 | +27.5% |
| Equity | 10/15 | €34,977 | €36,005 | +€1,029 | +2.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €16,761 | €34,005 | +€17,244 | +103% |
| Distributable reserves | 133 | €16,761 | €34,005 | +€17,244 | +103% |
| Profit (loss) carried forward | 14 | €16,216 | - | -€16,216 | |
| Amounts payable | 17/49 | €12,708 | €24,793 | +€12,085 | +95.1% |
| Amounts payable within one year | 42/48 | €12,708 | €24,793 | +€12,085 | +95.1% |
| Financial debts | 43 | - | €161 | +€161 | |
| Credit institutions | 430/8 | - | €161 | +€161 | |
| Trade debts | 44 | €6,455 | €20,116 | +€13,661 | +212% |
| Suppliers | 440/4 | €6,455 | €20,116 | +€13,661 | +212% |
| Taxes, remuneration and social security | 45 | €6,253 | €4,515 | -€1,738 | -27.8% |
| Taxes | 450/3 | €6,203 | €4,515 | -€1,688 | -27.2% |
| Remuneration and social security | 454/9 | €50 | - | -€50 | |
| Remuneration, social security and pensions | 62 | €1,004 | - | -€1,004 | |
| Other operating charges | 640/8 | €85 | €253 | +€168 | +198% |
| Gross operating margin | 9900 | €22,081 | €2,155 | -€19,926 | -90.2% |
| Operating profit (loss) | 9901 | €20,992 | €1,902 | -€19,090 | -90.9% |
| Financial income | 75/76B | €0 | €1 | +€0 | +150% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +150% |
| Financial charges | 65/66B | €40 | €549 | +€509 | +1,272% |
| Recurring financial charges | 65 | €40 | €549 | +€509 | +1,272% |
| Profit (loss) for the period before taxes | 9903 | €20,952 | €1,353 | -€19,599 | -93.5% |
| Income taxes | 67/77 | €4,190 | €325 | -€3,866 | -92.2% |
| Profit (loss) for the period | 9904 | €16,762 | €1,029 | -€15,733 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €16,762 | €1,029 | -€15,733 | -93.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.