E.M.S MULTISERVICES: what changed
What changed
E.M.S MULTISERVICES
NACE 41.002, General construction of office buildings
filed annual accounts (NBB)
Net result for the year
-€30,404
2024 · --€30,404
Equity
€4,211
2024 · -+€4,211
Cash
€1,324
2024 · -+€1,324
Balance sheet total
€14,538
2024 · -+€14,538
Largest movements
Assets
- Tangible fixed assets +€8,480
new in 2025: €8,480
- Receivables within one year +€4,734
new in 2025: €4,734
- Cash +€1,324
new in 2025: €1,324
mainly Contributions, distributions and other (+€34,615) and Other debts (+€6,720)
Equity and liabilities
- Other debts +€6,720
new in 2025: €6,720
- Profit (loss) carried forward +€4,211
new in 2025: €4,211
- Trade debts +€3,608
new in 2025: €3,608
Income statement
- Purchases and services +€37,650
new in 2025: €37,650
- Gross operating margin -€25,471
new in 2025: -€25,471
- Other operating charges +€4,792
new in 2025: €4,792
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
-€24,811
Investment
-€8,480
Financing
+€34,615
Cash 2024
€0
From operations (derived)
-€24,811
Net result for the year
-€30,404
Receivables within one year
-€4,734
Trade debts
+€3,608
Other debts
+€6,720
Investment (derived)
-€8,480
Investment in fixed assets (net)
-€8,480
Financing
+€34,615
Contributions, distributions and other
+€34,615
Cash 2025
€1,324
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €14,538 | +€14,538 | |
| Fixed assets | 21/28 | - | €8,480 | +€8,480 | |
| Tangible fixed assets | 22/27 | - | €8,480 | +€8,480 | |
| Furniture and vehicles | 24 | - | €8,480 | +€8,480 | |
| Current assets | 29/58 | - | €6,058 | +€6,058 | |
| Amounts receivable within one year | 40/41 | - | €4,734 | +€4,734 | |
| Other amounts receivable | 41 | - | €4,734 | +€4,734 | |
| Cash at bank and in hand | 54/58 | - | €1,324 | +€1,324 | |
| Total equity and liabilities | 10/49 | - | €14,538 | +€14,538 | |
| Equity | 10/15 | - | €4,211 | +€4,211 | |
| Issued capital | 100 | €10,000 | - | -€10,000 | |
| Uncalled capital | 101 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | - | €4,211 | +€4,211 | |
| Amounts payable | 17/49 | - | €10,327 | +€10,327 | |
| Amounts payable within one year | 42/48 | - | €10,327 | +€10,327 | |
| Trade debts | 44 | - | €3,608 | +€3,608 | |
| Suppliers | 440/4 | - | €3,608 | +€3,608 | |
| Other amounts payable | 47/48 | - | €6,720 | +€6,720 | |
| Non-recurring operating income | 76A | - | €12,178 | +€12,178 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €37,650 | +€37,650 | |
| Other operating charges | 640/8 | - | €4,792 | +€4,792 | |
| Gross operating margin | 9900 | - | -€25,471 | -€25,471 | |
| Operating profit (loss) | 9901 | - | -€30,264 | -€30,264 | |
| Financial charges | 65/66B | - | €141 | +€141 | |
| Recurring financial charges | 65 | - | €141 | +€141 | |
| Profit (loss) for the period before taxes | 9903 | - | -€30,404 | -€30,404 | |
| Profit (loss) for the period | 9904 | - | -€30,404 | -€30,404 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€30,404 | -€30,404 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.