EFFIIN: 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.
EFFIIN
Largest movements
- Receivables within one year +€13,467
up €13,467 (+2304.4%), from €584 to €14,052
of which Other amounts receivable: +€7,392
- Cash -€1,677
down €1,677 (-79.5%), from €2,109 to €431
mainly Receivables within one year (-€13,467) and Trade debts (-€44)
- Profit (loss) carried forward +€9,684
up €9,684, from -€2,350 to €7,334
- Tax, wage and social debts +€2,149
new in 2025: €2,149
- Gross operating margin +€14,077
up €14,077, from -€2,182 to €11,895
- Taxes +€2,149
new in 2025: €2,149
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 | €2,693 | €14,483 | +€11,790 | +437.7% |
| Current assets | 29/58 | €2,693 | €14,483 | +€11,790 | +437.7% |
| Amounts receivable within one year | 40/41 | €584 | €14,052 | +€13,467 | +2304.4% |
| Trade receivables | 40 | - | €6,075 | +€6,075 | |
| Other amounts receivable | 41 | €584 | €7,977 | +€7,392 | +1264.9% |
| Cash at bank and in hand | 54/58 | €2,109 | €431 | -€1,677 | -79.5% |
| Total equity and liabilities | 10/49 | €2,693 | €14,483 | +€11,790 | +437.7% |
| Equity | 10/15 | €2,650 | €12,334 | +€9,684 | +365.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,350 | €7,334 | +€9,684 | |
| Amounts payable | 17/49 | €44 | €2,149 | +€2,106 | +4841.2% |
| Amounts payable within one year | 42/48 | €44 | €2,149 | +€2,106 | +4841.2% |
| Trade debts | 44 | €44 | - | -€44 | |
| Suppliers | 440/4 | €44 | - | -€44 | |
| Taxes, remuneration and social security | 45 | - | €2,149 | +€2,149 | |
| Taxes | 450/3 | - | €2,149 | +€2,149 | |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | -€2,182 | €11,895 | +€14,077 | |
| Operating profit (loss) | 9901 | -€2,244 | €11,833 | +€14,077 | |
| Financial charges | 65/66B | €107 | - | -€107 | |
| Recurring financial charges | 65 | €107 | - | -€107 | |
| Profit (loss) for the period before taxes | 9903 | -€2,350 | €11,833 | +€14,184 | |
| Income taxes | 67/77 | - | €2,149 | +€2,149 | |
| Profit (loss) for the period | 9904 | -€2,350 | €9,684 | +€12,034 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,350 | €9,684 | +€12,034 |
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 28 September 2026 via checked.be.