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EFEMIA: 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

EFEMIA

BE 0825.298.071
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€50,525
2024 · €13,954-€64,479
Equity
-€52,707
2024 · -€2,182-€50,525
Cash
€327
2024 · €4,885-€4,558
Balance sheet total
€510,318
2024 · €562,290-€51,972

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€28,500

    down €28,500 (-35.6%), from €80,000 to €51,500

  • Tangible fixed assets -€18,053

    down €18,053 (-3.8%), from €475,543 to €457,490

    of which Land and buildings: -€17,053

Equity and liabilities
  • Profit (loss) carried forward -€48,670

    down €48,670 (-215.5%), from -€22,587 to -€71,257

Income statement
  • Gross operating margin -€66,452

    down €66,452, from €38,802 to -€27,650

  • Other operating charges -€1,032

    down €1,032 (-18.2%), from €5,670 to €4,638

  • Financial charges -€946

    down €946 (-83.7%), from €1,130 to €184

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 €13,954
Gross operating margin -€66,452
Other operating charges +€1,032
Financial income -€5
Financial charges +€946
Result 2025 -€50,525

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 -€3,908
Investment €0
Financing -€650
Cash 2024 €4,885
Net result for the year -€50,525
Depreciation +€18,053
Receivables within one year +€28,500
Deferred charges and accrued income +€862
Trade debts -€798
Debts after one year -€650
Cash 2025 €327
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €562,290 €510,318 -€51,972 -9.2%
Fixed assets 21/28 €476,544 €458,491 -€18,053 -3.8%
Tangible fixed assets 22/27 €475,543 €457,490 -€18,053 -3.8%
Land and buildings 22 €473,543 €456,490 -€17,053 -3.6%
Furniture and vehicles 24 €2,000 €1,000 -€1,000 -50.0%
Financial fixed assets 28 €1,001 €1,001 = 0.0%
Current assets 29/58 €85,746 €51,827 -€33,920 -39.6%
Amounts receivable within one year 40/41 €80,000 €51,500 -€28,500 -35.6%
Other amounts receivable 41 €80,000 €51,500 -€28,500 -35.6%
Cash at bank and in hand 54/58 €4,885 €327 -€4,558 -93.3%
Deferred charges and accrued income 490/1 €862 €0 -€862 -100.0%
Total equity and liabilities 10/49 €562,290 €510,318 -€51,972 -9.2%
Equity 10/15 -€2,182 -€52,707 -€50,525 -2315.0%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €1,855 €0 -€1,855 -100.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €1,855 €0 -€1,855 -100.0%
Profit (loss) carried forward 14 -€22,587 -€71,257 -€48,670 -215.5%
Amounts payable 17/49 €564,473 €563,025 -€1,448 -0.3%
Amounts payable after more than one year 17 €510,890 €510,240 -€650 -0.1%
Financial debts 170/4 €0 - =
Other amounts payable 178/9 €510,890 €510,240 -€650 -0.1%
Amounts payable within one year 42/48 €53,583 €52,785 -€798 -1.5%
Current portion of amounts payable after more than one year 42 €0 - =
Financial debts 43 €50,000 €50,000 = 0.0%
Credit institutions 430/8 €50,000 €50,000 = 0.0%
Trade debts 44 €1,303 €505 -€798 -61.2%
Suppliers 440/4 €1,303 €505 -€798 -61.2%
Other amounts payable 47/48 €2,280 €2,280 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,053 €18,053 = 0.0%
Other operating charges 640/8 €5,670 €4,638 -€1,032 -18.2%
Gross operating margin 9900 €38,802 -€27,650 -€66,452
Operating profit (loss) 9901 €15,080 -€50,341 -€65,420
Financial income 75/76B €5 €0 -€5 -100.0%
Recurring financial income 75 €5 €0 -€5 -100.0%
Financial charges 65/66B €1,130 €184 -€946 -83.7%
Recurring financial charges 65 €1,130 €184 -€946 -83.7%
Profit (loss) for the period before taxes 9903 €13,954 -€50,525 -€64,479
Profit (loss) for the period 9904 €13,954 -€50,525 -€64,479
Profit (loss) for the period to be appropriated 9905 €13,954 -€50,525 -€64,479

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.