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EfficAX: 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

EfficAX

BE 1006.440.821
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,491
2024 · €9,734+€6,757
Equity
€31,224
2024 · €14,734+€16,491
Cash
€36,054
2024 · €25,550+€10,504
Balance sheet total
€92,141
2024 · €84,051+€8,090

Largest movements

2024 to 2025
Assets
  • Cash +€10,504

    up €10,504 (+41.1%), from €25,550 to €36,054

    mainly Net result for the year (+€16,491) and Tax, wage and social debts (+€12,180)

  • Tangible fixed assets -€9,907

    down €9,907 (-28.3%), from €35,061 to €25,154

    of which Furniture and vehicles: -€10,501

  • Receivables within one year +€7,492

    up €7,492 (+32.0%), from €23,441 to €30,933

    of which Trade receivables: +€7,580

Equity and liabilities
  • Profit (loss) carried forward +€16,491

    up €16,491 (+169.4%), from €9,734 to €26,224

  • Tax, wage and social debts +€12,180

    up €12,180 (+64.7%), from €18,836 to €31,016

  • Other debts -€9,996

    down €9,996 (-67.2%), from €14,880 to €4,884

  • Debts after one year -€9,838

    down €9,838 (-43.4%), from €22,683 to €12,845

  • Accrued charges and deferred income -€1,376

    down €1,376 (-57.3%), from €2,400 to €1,024

Income statement
  • Gross operating margin +€9,215

    up €9,215 (+31.0%), from €29,767 to €38,982

  • Other operating charges -€2,363

    down €2,363 (-65.5%), from €3,605 to €1,242

  • Taxes +€2,155

    up €2,155 (+36.8%), from €5,852 to €8,007

  • Depreciation +€2,125

    up €2,125 (+22.9%), from €9,285 to €11,411

  • Financial charges +€535

    up €535 (+41.3%), from €1,296 to €1,831

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 €9,734
Gross operating margin +€9,215
Depreciation -€2,125
Other operating charges +€2,363
Financial income -€5
Financial charges -€535
Taxes -€2,155
Result 2025 €16,491

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 +€21,472
Investment -€1,504
Financing -€9,464
Cash 2024 €25,550
Net result for the year +€16,491
Depreciation +€11,411
Receivables within one year -€7,492
Trade debts +€256
Tax, wage and social debts +€12,180
Other debts -€9,996
Accrued charges and deferred income -€1,376
Investment in fixed assets (net) -€1,504
Debts after one year -€9,838
Current portion of long-term debt +€374
Cash 2025 €36,054
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €84,051 €92,141 +€8,090 +9.6%
Fixed assets 21/28 €35,061 €25,154 -€9,907 -28.3%
Tangible fixed assets 22/27 €35,061 €25,154 -€9,907 -28.3%
Plant, machinery and equipment 23 - €594 +€594
Furniture and vehicles 24 €35,061 €24,560 -€10,501 -30.0%
Current assets 29/58 €48,990 €66,986 +€17,996 +36.7%
Amounts receivable within one year 40/41 €23,441 €30,933 +€7,492 +32.0%
Trade receivables 40 €23,353 €30,933 +€7,580 +32.5%
Other amounts receivable 41 €88 €0 -€88 -100.0%
Cash at bank and in hand 54/58 €25,550 €36,054 +€10,504 +41.1%
Total equity and liabilities 10/49 €84,051 €92,141 +€8,090 +9.6%
Equity 10/15 €14,734 €31,224 +€16,491 +111.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €9,734 €26,224 +€16,491 +169.4%
Amounts payable 17/49 €69,317 €60,916 -€8,401 -12.1%
Amounts payable after more than one year 17 €22,683 €12,845 -€9,838 -43.4%
Financial debts 170/4 €22,683 €12,845 -€9,838 -43.4%
Amounts payable within one year 42/48 €44,234 €47,047 +€2,813 +6.4%
Current portion of amounts payable after more than one year 42 €9,464 €9,838 +€374 +4.0%
Trade debts 44 €1,053 €1,309 +€256 +24.3%
Suppliers 440/4 €1,053 €1,309 +€256 +24.3%
Taxes, remuneration and social security 45 €18,836 €31,016 +€12,180 +64.7%
Taxes 450/3 €18,836 €31,016 +€12,180 +64.7%
Other amounts payable 47/48 €14,880 €4,884 -€9,996 -67.2%
Accrued charges and deferred income 492/3 €2,400 €1,024 -€1,376 -57.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,285 €11,411 +€2,125 +22.9%
Other operating charges 640/8 €3,605 €1,242 -€2,363 -65.5%
Gross operating margin 9900 €29,767 €38,982 +€9,215 +31.0%
Operating profit (loss) 9901 €16,876 €26,329 +€9,453 +56.0%
Financial income 75/76B €5 - -€5
Recurring financial income 75 €5 - -€5
Financial charges 65/66B €1,296 €1,831 +€535 +41.3%
Recurring financial charges 65 €1,296 €1,831 +€535 +41.3%
Profit (loss) for the period before taxes 9903 €15,585 €24,498 +€8,912 +57.2%
Income taxes 67/77 €5,852 €8,007 +€2,155 +36.8%
Profit (loss) for the period 9904 €9,734 €16,491 +€6,757 +69.4%
Profit (loss) for the period to be appropriated 9905 €9,734 €16,491 +€6,757 +69.4%

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 29 September 2026 via checked.be.