Eforce: what changed
Two financial 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.
Eforce
Largest movements
- Receivables within one year -€5,106
no longer reported in 2025 (was €5,106)
- Tangible fixed assets +€623
up €623 (+10.2%), from €6,091 to €6,714
of which Furniture and vehicles: +€1,620
- Deferred charges and accrued income -€552
no longer reported in 2025 (was €552)
- Tax, wage and social debts -€3,486
down €3,486 (-29.2%), from €11,949 to €8,463
- Trade debts -€3,314
down €3,314 (-72.1%), from €4,595 to €1,281
- Profit (loss) carried forward +€1,178
up €1,178 (+33.3%), from €3,535 to €4,713
- Other debts +€435
up €435 (+28.4%), from €1,534 to €1,969
- Gross operating margin +€9,024
up €9,024, from -€1,525 to €7,499
- Taxes +€1,343
up €1,343 (+192.0%), from €700 to €2,043
- Depreciation +€1,084
up €1,084 (+60.0%), from €1,807 to €2,891
- Financial income -€161
down €161 (-77.9%), from €207 to €46
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 | €42,412 | €37,225 | -€5,187 | -12.2% |
| Fixed assets | 21/28 | €6,134 | €6,757 | +€623 | +10.2% |
| Tangible fixed assets | 22/27 | €6,091 | €6,714 | +€623 | +10.2% |
| Plant, machinery and equipment | 23 | €4,203 | €3,206 | -€997 | -23.7% |
| Furniture and vehicles | 24 | €1,888 | €3,508 | +€1,620 | +85.8% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €36,278 | €30,467 | -€5,810 | -16.0% |
| Amounts receivable within one year | 40/41 | €5,106 | - | -€5,106 | |
| Trade receivables | 40 | €5,106 | - | -€5,106 | |
| Cash at bank and in hand | 54/58 | €30,619 | €30,467 | -€151 | -0.5% |
| Deferred charges and accrued income | 490/1 | €552 | - | -€552 | |
| Total equity and liabilities | 10/49 | €42,412 | €37,225 | -€5,187 | -12.2% |
| Equity | 10/15 | €24,334 | €25,512 | +€1,178 | +4.8% |
| Contributions | 10/11 | €20,799 | €20,799 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,535 | €4,713 | +€1,178 | +33.3% |
| Amounts payable | 17/49 | €18,078 | €11,713 | -€6,365 | -35.2% |
| Amounts payable within one year | 42/48 | €18,078 | €11,713 | -€6,365 | -35.2% |
| Trade debts | 44 | €4,595 | €1,281 | -€3,314 | -72.1% |
| Suppliers | 440/4 | €4,595 | €1,281 | -€3,314 | -72.1% |
| Taxes, remuneration and social security | 45 | €11,949 | €8,463 | -€3,486 | -29.2% |
| Taxes | 450/3 | €11,949 | €8,463 | -€3,486 | -29.2% |
| Other amounts payable | 47/48 | €1,534 | €1,969 | +€435 | +28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,807 | €2,891 | +€1,084 | +60.0% |
| Other operating charges | 640/8 | €991 | €998 | +€7 | +0.7% |
| Gross operating margin | 9900 | -€1,525 | €7,499 | +€9,024 | |
| Operating profit (loss) | 9901 | -€4,323 | €3,610 | +€7,933 | |
| Financial income | 75/76B | €207 | €46 | -€161 | -77.9% |
| Recurring financial income | 75 | €207 | €46 | -€161 | -77.9% |
| Financial charges | 65/66B | €505 | €436 | -€70 | -13.8% |
| Recurring financial charges | 65 | €505 | €436 | -€70 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,621 | €3,221 | +€7,842 | |
| Income taxes | 67/77 | €700 | €2,043 | +€1,343 | +192.0% |
| Profit (loss) for the period | 9904 | -€5,321 | €1,178 | +€6,499 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,321 | €1,178 | +€6,499 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.