EFT België: what changed
EFT België
Largest movements
- Cash +€73,645
up €73,645 (+17.2%), from €427,862 to €501,508
mainly Net result for the year (+€52,866) and Accrued charges and deferred income (+€31,787)
- Receivables within one year +€7,542
up €7,542 (+17.9%), from €42,038 to €49,580
of which Other amounts receivable: +€3,800
- Profit (loss) carried forward +€52,866
up €52,866 (+16.2%), from €326,266 to €379,132
- Accrued charges and deferred income +€31,787
up €31,787 (+20.7%), from €153,456 to €185,243
- Purchases and services -€26,147
down €26,147 (-9.0%), from €290,997 to €264,850
- Turnover -€18,777
down €18,777 (-5.7%), from €326,712 to €307,934
- Financial income +€5,297
up €5,297 (+399%), from €1,328 to €6,625
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €484,389 | €568,272 | +€83,883 | +17.3% |
| Fixed assets | 21/28 | €13,671 | €14,222 | +€550 | +4.0% |
| Intangible fixed assets | 21 | €10,908 | €13,113 | +€2,205 | +20.2% |
| Tangible fixed assets | 22/27 | €1,223 | €917 | -€306 | -25.0% |
| Plant, machinery and equipment | 23 | €1,223 | €917 | -€306 | -25.0% |
| Financial fixed assets | 28 | €1,540 | €191 | -€1,349 | -87.6% |
| Current assets | 29/58 | €470,718 | €554,050 | +€83,332 | +17.7% |
| Amounts receivable within one year | 40/41 | €42,038 | €49,580 | +€7,542 | +17.9% |
| Trade receivables | 40 | €42,001 | €45,743 | +€3,742 | +8.9% |
| Other amounts receivable | 41 | €38 | €3,837 | +€3,800 | +10,084% |
| Cash at bank and in hand | 54/58 | €427,862 | €501,508 | +€73,645 | +17.2% |
| Deferred charges and accrued income | 490/1 | €817 | €2,962 | +€2,145 | +263% |
| Total equity and liabilities | 10/49 | €484,389 | €568,272 | +€83,883 | +17.3% |
| Equity | 10/15 | €326,266 | €379,132 | +€52,866 | +16.2% |
| Profit (loss) carried forward | 14 | €326,266 | €379,132 | +€52,866 | +16.2% |
| Amounts payable | 17/49 | €158,123 | €189,139 | +€31,016 | +19.6% |
| Amounts payable within one year | 42/48 | €4,667 | €3,896 | -€771 | -16.5% |
| Trade debts | 44 | €3,918 | €3,147 | -€771 | -19.7% |
| Suppliers | 440/4 | €3,918 | €3,147 | -€771 | -19.7% |
| Accrued charges and deferred income | 492/3 | €153,456 | €185,243 | +€31,787 | +20.7% |
| Turnover | 70 | €326,712 | €307,934 | -€18,777 | -5.7% |
| Membership fees, donations, legacies and grants | 73 | €9,720 | €10,714 | +€994 | +10.2% |
| Non-recurring operating income | 76A | - | €395 | +€395 | |
| Goods, raw materials, services and sundry goods | 60/61 | €290,997 | €264,850 | -€26,147 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,427 | €6,079 | +€652 | +12.0% |
| Other operating charges | 640/8 | €516 | €2,405 | +€1,889 | +366% |
| Gross operating margin | 9900 | €51,994 | €54,973 | +€2,979 | +5.7% |
| Operating profit (loss) | 9901 | €46,051 | €46,489 | +€438 | +1.0% |
| Financial income | 75/76B | €1,328 | €6,625 | +€5,297 | +399% |
| Recurring financial income | 75 | €1,328 | €6,625 | +€5,297 | +399% |
| Financial charges | 65/66B | €286 | €248 | -€39 | -13.5% |
| Recurring financial charges | 65 | €286 | €248 | -€39 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €47,092 | €52,866 | +€5,774 | +12.3% |
| Profit (loss) for the period | 9904 | €47,092 | €52,866 | +€5,774 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,092 | €52,866 | +€5,774 | +12.3% |
Next steps
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 3 November 2026 via checked.be.