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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.

What changed

EFFIIN

BE 0802.820.993
NACE 82.100, Office administrative and support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,684
2024 · -€2,350+€12,034
Equity
€12,334
2024 · €2,650+€9,684
Cash
€431
2024 · €2,109-€1,677
Balance sheet total
€14,483
2024 · €2,693+€11,790

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

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 -€2,350
Gross operating margin +€14,077
Financial charges +€107
Taxes -€2,149
Result 2025 €9,684

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 -€1,677
Investment €0
Financing €0
Cash 2024 €2,109
Net result for the year +€9,684
Receivables within one year -€13,467
Trade debts -€44
Tax, wage and social debts +€2,149
Cash 2025 €431
Every line side by side 25 lines
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.