EFINT: 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.
EFINT
Largest movements
- Receivables within one year +€36,693
up €36,693 (+109.9%), from €33,389 to €70,082
of which Trade receivables: +€54,894
- Cash +€3,656
up €3,656 (+223.9%), from €1,633 to €5,289
mainly Trade debts (+€32,343) and Net result for the year (+€14,233)
- Trade debts +€32,343
up €32,343 (+443.4%), from €7,294 to €39,636
- Profit (loss) carried forward +€14,233
up €14,233 (+148.0%), from €9,614 to €23,847
- Tax, wage and social debts -€6,274
down €6,274 (-47.2%), from €13,297 to €7,023
of which Remuneration and social security: -€8,211
- Staff costs -€9,565
down €9,565, from €8,946 to -€619
- Gross operating margin -€3,730
down €3,730 (-17.0%), from €21,919 to €18,190
- Financial income -€1,053
no longer reported in 2025 (was €1,053)
- Taxes +€847
up €847 (+31.2%), from €2,712 to €3,559
- Other operating charges -€691
down €691 (-46.7%), from €1,480 to €789
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 | €35,022 | €75,371 | +€40,349 | +115.2% |
| Current assets | 29/58 | €35,022 | €75,371 | +€40,349 | +115.2% |
| Amounts receivable within one year | 40/41 | €33,389 | €70,082 | +€36,693 | +109.9% |
| Trade receivables | 40 | €15,188 | €70,082 | +€54,894 | +361.4% |
| Other amounts receivable | 41 | €18,201 | - | -€18,201 | |
| Cash at bank and in hand | 54/58 | €1,633 | €5,289 | +€3,656 | +223.9% |
| Total equity and liabilities | 10/49 | €35,022 | €75,371 | +€40,349 | +115.2% |
| Equity | 10/15 | €14,431 | €28,664 | +€14,233 | +98.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,817 | €3,817 | = | 0.0% |
| Distributable reserves | 133 | €3,817 | €3,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,614 | €23,847 | +€14,233 | +148.0% |
| Amounts payable | 17/49 | €20,591 | €46,707 | +€26,117 | +126.8% |
| Amounts payable within one year | 42/48 | €20,591 | €46,707 | +€26,117 | +126.8% |
| Trade debts | 44 | €7,294 | €39,636 | +€32,343 | +443.4% |
| Suppliers | 440/4 | €7,294 | €39,636 | +€32,343 | +443.4% |
| Taxes, remuneration and social security | 45 | €13,297 | €7,023 | -€6,274 | -47.2% |
| Taxes | 450/3 | €5,086 | €7,023 | +€1,937 | +38.1% |
| Remuneration and social security | 454/9 | €8,211 | - | -€8,211 | |
| Other amounts payable | 47/48 | - | €48 | +€48 | |
| Remuneration, social security and pensions | 62 | €8,946 | -€619 | -€9,565 | |
| Other operating charges | 640/8 | €1,480 | €789 | -€691 | -46.7% |
| Gross operating margin | 9900 | €21,919 | €18,190 | -€3,730 | -17.0% |
| Operating profit (loss) | 9901 | €11,494 | €18,020 | +€6,526 | +56.8% |
| Financial income | 75/76B | €1,053 | - | -€1,053 | |
| Recurring financial income | 75 | €1,053 | - | -€1,053 | |
| Financial charges | 65/66B | €220 | €228 | +€8 | +3.7% |
| Recurring financial charges | 65 | €220 | €228 | +€8 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €12,326 | €17,792 | +€5,465 | +44.3% |
| Income taxes | 67/77 | €2,712 | €3,559 | +€847 | +31.2% |
| Profit (loss) for the period | 9904 | €9,614 | €14,233 | +€4,618 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,614 | €14,233 | +€4,618 | +48.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.