EFIXGE: what changed
What changed
EFIXGE
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€3,117
2024 · €18,661-€21,778
Equity
€37,642
2024 · €40,759-€3,117
Cash
€2,022
2024 · €3,011-€989
Balance sheet total
€298,029
2024 · €234,540+€63,488
Largest movements
Assets
- Tangible fixed assets +€54,488
up €54,488 (+24.2%), from €225,240 to €279,727
of which Other tangible fixed assets: +€71,625
- Receivables within one year +€10,035
up €10,035 (+486%), from €2,065 to €12,100
of which Trade receivables: +€10,704
Equity and liabilities
- Debts after one year +€54,627
up €54,627 (+33.0%), from €165,362 to €219,989
- Other debts +€11,693
up €11,693 (+1,174%), from €996 to €12,689
- Current portion of long-term debt +€5,807
up €5,807 (+31.5%), from €18,417 to €24,224
- Profit (loss) carried forward -€3,117
down €3,117 (-9.6%), from €32,538 to €29,421
Income statement
- Depreciation +€16,880
up €16,880 (+218%), from €7,736 to €24,616
- Gross operating margin +€14,752
up €14,752 (+39.4%), from €37,430 to €52,182
- Taxes -€4,955
down €4,955 (-89.0%), from €5,569 to €614
- Financial charges +€2,742
up €2,742 (+65.0%), from €4,218 to €6,960
- Other operating charges +€778
up €778 (+62.4%), from €1,246 to €2,024
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€18,661
Gross operating margin
+€14,752
Depreciation
-€16,880
Other operating charges
-€778
Other operating items
-€21,086
Financial income
-€0
Financial charges
-€2,742
Taxes
+€4,955
Result 2025
-€3,117
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€17,680
Investment
-€79,103
Financing
+€60,434
Cash 2024
€3,011
From operations (derived)
+€17,680
Net result for the year
-€3,117
Depreciation
+€24,616
Receivables within one year
-€10,035
Deferred charges and accrued income
+€44
Trade debts
-€2,742
Tax, wage and social debts
-€2,780
Other debts
+€11,693
Investment (derived)
-€79,103
Investment in fixed assets (net)
-€79,103
Financing
+€60,434
Debts after one year
+€54,627
Current portion of long-term debt
+€5,807
Cash 2025
€2,022
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,540 | €298,029 | +€63,488 | +27.1% |
| Fixed assets | 21/28 | €225,240 | €279,727 | +€54,488 | +24.2% |
| Tangible fixed assets | 22/27 | €225,240 | €279,727 | +€54,488 | +24.2% |
| Land and buildings | 22 | €40,000 | €40,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €3,943 | €3,309 | -€634 | -16.1% |
| Furniture and vehicles | 24 | €71,055 | €54,552 | -€16,503 | -23.2% |
| Other tangible fixed assets | 26 | €110,242 | €181,867 | +€71,625 | +65.0% |
| Current assets | 29/58 | €9,301 | €18,302 | +€9,001 | +96.8% |
| Amounts receivable within one year | 40/41 | €2,065 | €12,100 | +€10,035 | +486% |
| Trade receivables | 40 | €1,396 | €12,100 | +€10,704 | +766% |
| Other amounts receivable | 41 | €669 | €0 | -€669 | -100% |
| Cash at bank and in hand | 54/58 | €3,011 | €2,022 | -€989 | -32.9% |
| Deferred charges and accrued income | 490/1 | €4,225 | €4,180 | -€44 | -1.0% |
| Total equity and liabilities | 10/49 | €234,540 | €298,029 | +€63,488 | +27.1% |
| Equity | 10/15 | €40,759 | €37,642 | -€3,117 | -7.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €7,221 | €7,221 | = | 0.0% |
| Distributable reserves | 133 | €7,221 | €7,221 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,538 | €29,421 | -€3,117 | -9.6% |
| Amounts payable | 17/49 | €193,781 | €260,387 | +€66,606 | +34.4% |
| Amounts payable after more than one year | 17 | €165,362 | €219,989 | +€54,627 | +33.0% |
| Financial debts | 170/4 | €165,362 | €219,989 | +€54,627 | +33.0% |
| Amounts payable within one year | 42/48 | €28,420 | €40,398 | +€11,978 | +42.1% |
| Current portion of amounts payable after more than one year | 42 | €18,417 | €24,224 | +€5,807 | +31.5% |
| Trade debts | 44 | €3,437 | €696 | -€2,742 | -79.8% |
| Suppliers | 440/4 | €3,437 | €696 | -€2,742 | -79.8% |
| Taxes, remuneration and social security | 45 | €5,569 | €2,789 | -€2,780 | -49.9% |
| Taxes | 450/3 | €5,569 | €2,789 | -€2,780 | -49.9% |
| Other amounts payable | 47/48 | €996 | €12,689 | +€11,693 | +1,174% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,736 | €24,616 | +€16,880 | +218% |
| Other operating charges | 640/8 | €1,246 | €2,024 | +€778 | +62.4% |
| Non-recurring operating charges | 66A | - | €21,086 | +€21,086 | |
| Gross operating margin | 9900 | €37,430 | €52,182 | +€14,752 | +39.4% |
| Operating profit (loss) | 9901 | €28,448 | €4,457 | -€23,992 | -84.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €4,218 | €6,960 | +€2,742 | +65.0% |
| Recurring financial charges | 65 | €4,218 | €6,960 | +€2,742 | +65.0% |
| Profit (loss) for the period before taxes | 9903 | €24,230 | -€2,503 | -€26,734 | |
| Income taxes | 67/77 | €5,569 | €614 | -€4,955 | -89.0% |
| Profit (loss) for the period | 9904 | €18,661 | -€3,117 | -€21,778 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,661 | -€3,117 | -€21,778 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.