EUFOR INTER: what changed
What changed
EUFOR INTER
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€187,841
2024 · €189,629-€1,788
Equity
€2.0m
2024 · €1.8m+€187,841
Cash
€830,467
2024 · €837,049-€6,582
Balance sheet total
€3.0m
2024 · €2.6m+€487,767
Largest movements
Assets
- Current investments +€400,033
up €400,033 (+36.4%), from €1.1m to €1.5m
- Receivables within one year +€138,192
up €138,192 (+65.0%), from €212,525 to €350,717
of which Trade receivables: +€138,167
- Tangible fixed assets -€50,226
down €50,226 (-13.0%), from €386,836 to €336,610
of which Furniture and vehicles: -€32,872
Equity and liabilities
- Reserves +€150,000
up €150,000 (+690%), from €21,750 to €171,750
of which Distributable reserves: +€153,000
- Trade debts +€136,772
up €136,772 (+44.1%), from €309,963 to €446,735
- Advances received +€91,823
up €91,823 (+3,004%), from €3,057 to €94,880
- Tax, wage and social debts +€69,012
up €69,012 (+109%), from €63,317 to €132,329
of which Taxes: +€68,192
- Profit (loss) carried forward +€37,841
up €37,841 (+2.1%), from €1.8m to €1.8m
Income statement
- Financial income +€41,446
up €41,446 (+226%), from €18,303 to €59,749
- Gross operating margin -€19,586
down €19,586 (-6.7%), from €293,892 to €274,306
- Taxes +€11,684
up €11,684 (+18.3%), from €63,672 to €75,355
- Provisions +€6,459
up €6,459 (+694%), from €931 to €7,390
- Financial charges +€4,697
up €4,697 (+133%), from €3,534 to €8,231
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
€189,629
Gross operating margin
-€19,586
Depreciation
+€576
Provisions
-€6,459
Other operating charges
-€1,385
Financial income
+€41,446
Financial charges
-€4,697
Taxes
-€11,684
Result 2025
€187,841
raises the resultlowers the result
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
+€393,451
Investment
-€400,033
Financing
€0
Cash 2024
€837,049
From operations (derived)
+€393,451
Net result for the year
+€187,841
Depreciation
+€50,226
Stocks and contracts
-€1,980
Receivables within one year
-€138,192
Deferred charges and accrued income
-€4,369
Provisions
+€7,390
Trade debts
+€136,772
Tax, wage and social debts
+€69,012
Advances received
+€91,823
Other debts
-€5,071
Investment (derived)
-€400,033
Current investments
-€400,033
Cash 2025
€830,467
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,560,500 | €3,048,266 | +€487,767 | +19.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €386,836 | €336,610 | -€50,226 | -13.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €386,836 | €336,610 | -€50,226 | -13.0% |
| Land and buildings | 22 | €329,161 | €314,181 | -€14,979 | -4.6% |
| Plant, machinery and equipment | 23 | €4,680 | €2,305 | -€2,375 | -50.8% |
| Furniture and vehicles | 24 | €52,996 | €20,124 | -€32,872 | -62.0% |
| Current assets | 29/58 | €2,173,664 | €2,711,656 | +€537,992 | +24.8% |
| Stocks and contracts in progress | 3 | €25,210 | €27,190 | +€1,980 | +7.9% |
| Stocks | 30/36 | €25,210 | €27,190 | +€1,980 | +7.9% |
| Amounts receivable within one year | 40/41 | €212,525 | €350,717 | +€138,192 | +65.0% |
| Trade receivables | 40 | €212,525 | €350,691 | +€138,167 | +65.0% |
| Other amounts receivable | 41 | - | €26 | +€26 | |
| Current investments | 50/53 | €1,098,880 | €1,498,913 | +€400,033 | +36.4% |
| Cash at bank and in hand | 54/58 | €837,049 | €830,467 | -€6,582 | -0.8% |
| Deferred charges and accrued income | 490/1 | - | €4,369 | +€4,369 | |
| Total equity and liabilities | 10/49 | €2,560,500 | €3,048,266 | +€487,767 | +19.0% |
| Equity | 10/15 | €1,824,385 | €2,012,225 | +€187,841 | +10.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,750 | €171,750 | +€150,000 | +690% |
| Non-distributable reserves | 130/1 | €3,000 | €0 | -€3,000 | -100% |
| Reserves not available under the articles | 1311 | €3,000 | €0 | -€3,000 | -100% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | - | €153,000 | +€153,000 | |
| Profit (loss) carried forward | 14 | €1,784,035 | €1,821,875 | +€37,841 | +2.1% |
| Provisions and deferred taxes | 16 | €349,105 | €356,495 | +€7,390 | +2.1% |
| Provisions for liabilities and charges | 160/5 | €349,105 | €356,495 | +€7,390 | +2.1% |
| Other liabilities and charges | 164/5 | €349,105 | €356,495 | +€7,390 | +2.1% |
| Amounts payable | 17/49 | €387,010 | €679,546 | +€292,536 | +75.6% |
| Amounts payable within one year | 42/48 | €387,010 | €679,546 | +€292,536 | +75.6% |
| Trade debts | 44 | €309,963 | €446,735 | +€136,772 | +44.1% |
| Suppliers | 440/4 | €309,963 | €446,735 | +€136,772 | +44.1% |
| Advances received on contracts in progress | 46 | €3,057 | €94,880 | +€91,823 | +3,004% |
| Taxes, remuneration and social security | 45 | €63,317 | €132,329 | +€69,012 | +109% |
| Taxes | 450/3 | €58,589 | €126,782 | +€68,192 | +116% |
| Remuneration and social security | 454/9 | €4,728 | €5,548 | +€820 | +17.3% |
| Other amounts payable | 47/48 | €10,673 | €5,602 | -€5,071 | -47.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,802 | €50,226 | -€576 | -1.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €931 | €7,390 | +€6,459 | +694% |
| Other operating charges | 640/8 | €3,627 | €5,012 | +€1,385 | +38.2% |
| Gross operating margin | 9900 | €293,892 | €274,306 | -€19,586 | -6.7% |
| Operating profit (loss) | 9901 | €238,532 | €211,678 | -€26,853 | -11.3% |
| Financial income | 75/76B | €18,303 | €59,749 | +€41,446 | +226% |
| Recurring financial income | 75 | €18,303 | €59,749 | +€41,446 | +226% |
| Financial charges | 65/66B | €3,534 | €8,231 | +€4,697 | +133% |
| Recurring financial charges | 65 | €3,534 | €8,231 | +€4,697 | +133% |
| Profit (loss) for the period before taxes | 9903 | €253,300 | €263,196 | +€9,896 | +3.9% |
| Income taxes | 67/77 | €63,672 | €75,355 | +€11,684 | +18.3% |
| Profit (loss) for the period | 9904 | €189,629 | €187,841 | -€1,788 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €189,629 | €187,841 | -€1,788 | -0.9% |
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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 5 November 2026 via checked.be.