EFK Consulting: what changed
What changed
EFK Consulting
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€31,241
2024 · -+€31,241
Equity
€31,341
2024 · €1+€31,340
Cash
€21,830
2024 · €1+€21,829
Balance sheet total
€59,575
2024 · €1+€59,574
Largest movements
Assets
- Receivables within one year +€28,629
new in 2025: €28,629
- Cash +€21,829
up €21,829 (+2,182,873%), from €1 to €21,830
mainly Net result for the year (+€31,241) and Tax, wage and social debts (+€18,131)
- Tangible fixed assets +€8,256
new in 2025: €8,256
- Deferred charges and accrued income +€860
new in 2025: €860
Equity and liabilities
- Reserves +€31,241
new in 2025: €31,241
- Tax, wage and social debts +€18,131
new in 2025: €18,131
- Trade debts +€9,972
new in 2025: €9,972
Income statement
- Gross operating margin +€44,434
new in 2025: €44,434
- Taxes +€12,294
new in 2025: €12,294
- Depreciation +€734
new in 2025: €734
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
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
+€30,720
Investment
-€8,990
Financing
+€99
Cash 2024
€1
From operations (derived)
+€30,720
Net result for the year
+€31,241
Depreciation
+€734
Receivables within one year
-€28,629
Deferred charges and accrued income
-€860
Trade debts
+€9,972
Tax, wage and social debts
+€18,131
Other debts
+€105
Accrued charges and deferred income
+€26
Investment (derived)
-€8,990
Investment in fixed assets (net)
-€8,990
Financing
+€99
Contributions, distributions and other
+€99
Cash 2025
€21,830
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1 | €59,575 | +€59,574 | +5,957,357% |
| Fixed assets | 21/28 | - | €8,256 | +€8,256 | |
| Tangible fixed assets | 22/27 | - | €8,256 | +€8,256 | |
| Furniture and vehicles | 24 | - | €8,256 | +€8,256 | |
| Current assets | 29/58 | €1 | €51,319 | +€51,318 | +5,131,755% |
| Amounts receivable within one year | 40/41 | - | €28,629 | +€28,629 | |
| Trade receivables | 40 | - | €28,629 | +€28,629 | |
| Cash at bank and in hand | 54/58 | €1 | €21,830 | +€21,829 | +2,182,873% |
| Deferred charges and accrued income | 490/1 | - | €860 | +€860 | |
| Total equity and liabilities | 10/49 | €1 | €59,575 | +€59,574 | +5,957,357% |
| Equity | 10/15 | €1 | €31,341 | +€31,340 | +3,133,973% |
| Contributions | 10/11 | €1 | €100 | +€99 | +9,900% |
| Reserves | 13 | - | €31,241 | +€31,241 | |
| Distributable reserves | 133 | - | €31,241 | +€31,241 | |
| Amounts payable | 17/49 | - | €28,234 | +€28,234 | |
| Amounts payable within one year | 42/48 | - | €28,208 | +€28,208 | |
| Trade debts | 44 | - | €9,972 | +€9,972 | |
| Suppliers | 440/4 | - | €9,972 | +€9,972 | |
| Taxes, remuneration and social security | 45 | - | €18,131 | +€18,131 | |
| Taxes | 450/3 | - | €18,131 | +€18,131 | |
| Other amounts payable | 47/48 | - | €105 | +€105 | |
| Accrued charges and deferred income | 492/3 | - | €26 | +€26 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €734 | +€734 | |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | - | €44,434 | +€44,434 | |
| Operating profit (loss) | 9901 | - | €43,600 | +€43,600 | |
| Financial charges | 65/66B | - | €65 | +€65 | |
| Recurring financial charges | 65 | - | €65 | +€65 | |
| Profit (loss) for the period before taxes | 9903 | - | €43,535 | +€43,535 | |
| Income taxes | 67/77 | - | €12,294 | +€12,294 | |
| Profit (loss) for the period | 9904 | - | €31,241 | +€31,241 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €31,241 | +€31,241 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.