Efficient Power Services: 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.
Efficient Power Services
Largest movements
- Receivables within one year -€3,636
down €3,636 (-30.8%), from €11,791 to €8,155
of which Trade receivables: -€3,371
- Cash -€1,912
down €1,912 (-20.8%), from €9,204 to €7,292
mainly Trade debts (-€2,758) and Deferred charges and accrued income (-€1,079)
- Deferred charges and accrued income +€1,079
up €1,079 (+92.3%), from €1,169 to €2,247
- Trade debts -€2,758
down €2,758 (-88.5%), from €3,115 to €358
- Accrued charges and deferred income -€1,009
down €1,009 (-100%), from €1,009 to €0
- Profit (loss) carried forward -€808
down €808 (-5.7%), from €14,145 to €13,337
- Gross operating margin +€15,713
up €15,713 (+74.4%), from -€21,133 to -€5,419
- Financial income +€6,918
up €6,918 (+1,383,640%), from €1 to €6,919
of which Non-recurring financial income: +€6,430
- Financial charges +€1,214
up €1,214 (+903%), from €135 to €1,349
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 | €27,680 | €23,210 | -€4,470 | -16.1% |
| Current assets | 29/58 | €27,680 | €23,210 | -€4,470 | -16.1% |
| Stocks and contracts in progress | 3 | €5,516 | €5,516 | = | 0.0% |
| Stocks | 30/36 | €5,516 | €5,516 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,791 | €8,155 | -€3,636 | -30.8% |
| Trade receivables | 40 | €3,371 | €0 | -€3,371 | -100% |
| Other amounts receivable | 41 | €8,420 | €8,155 | -€265 | -3.1% |
| Cash at bank and in hand | 54/58 | €9,204 | €7,292 | -€1,912 | -20.8% |
| Deferred charges and accrued income | 490/1 | €1,169 | €2,247 | +€1,079 | +92.3% |
| Total equity and liabilities | 10/49 | €27,680 | €23,210 | -€4,470 | -16.1% |
| Equity | 10/15 | €23,450 | €22,642 | -€808 | -3.4% |
| Contributions | 10/11 | €7,445 | €7,445 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,145 | €13,337 | -€808 | -5.7% |
| Amounts payable | 17/49 | €4,230 | €568 | -€3,662 | -86.6% |
| Amounts payable within one year | 42/48 | €3,221 | €568 | -€2,653 | -82.4% |
| Trade debts | 44 | €3,115 | €358 | -€2,758 | -88.5% |
| Suppliers | 440/4 | €3,115 | €358 | -€2,758 | -88.5% |
| Taxes, remuneration and social security | 45 | - | €105 | +€105 | |
| Taxes | 450/3 | - | €105 | +€105 | |
| Other amounts payable | 47/48 | €106 | €106 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,009 | €0 | -€1,009 | -100% |
| Other operating charges | 640/8 | €985 | €859 | -€126 | -12.7% |
| Gross operating margin | 9900 | -€21,133 | -€5,419 | +€15,713 | +74.4% |
| Operating profit (loss) | 9901 | -€22,117 | -€6,278 | +€15,839 | +71.6% |
| Financial income | 75/76B | €1 | €6,919 | +€6,918 | +1,383,640% |
| Recurring financial income | 75 | €1 | €488 | +€488 | +97,576% |
| Non-recurring financial income | 76B | - | €6,430 | +€6,430 | |
| Financial charges | 65/66B | €135 | €1,349 | +€1,214 | +903% |
| Recurring financial charges | 65 | €135 | €1,349 | +€1,214 | +903% |
| Profit (loss) for the period before taxes | 9903 | -€22,251 | -€708 | +€21,543 | +96.8% |
| Income taxes | 67/77 | €0 | €100 | +€100 | |
| Profit (loss) for the period | 9904 | -€22,251 | -€808 | +€21,443 | +96.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,251 | -€808 | +€21,443 | +96.4% |
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 25 October 2026 via checked.be.