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EM PROPERTIES: what changed

What changed

EM PROPERTIES

BE 0834.775.268
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7,958
2024 · -€154+€8,112
Equity
€6,962
2024 · -€996+€7,958
Cash
€4
2024 · €3+€1
Balance sheet total
€6,962
2024 · €3+€6,959

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6,958

    new in 2025: €6,958

    of which Trade receivables: +€6,950

Equity and liabilities
  • Profit (loss) carried forward +€7,958

    up €7,958, from -€7,403 to €554

  • Other debts -€650

    no longer reported in 2025 (was €650)

  • Trade debts -€349

    no longer reported in 2025 (was €349)

Income statement
  • Turnover +€10,000

    new in 2025: €10,000

  • Gross operating margin +€9,615

    up €9,615, from €0 to €9,615

  • Staff costs +€1,504

    new in 2025: €1,504

  • Purchases and services +€385

    new in 2025: €385

Change in the result, 2024 to 2025

effect on the result

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 -€154
Gross operating margin +€9,615
Staff costs -€1,504
Financial charges +€0
Result 2025 €7,958
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€1
Investment €0
Financing €0
Cash 2024 €3
Net result for the year +€7,958
Receivables within one year -€6,958
Trade debts -€349
Other debts -€650
Cash 2025 €4
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3 €6,962 +€6,959 +263,600%
Current assets 29/58 €3 €6,962 +€6,959 +263,600%
Amounts receivable within one year 40/41 - €6,958 +€6,958
Trade receivables 40 - €6,950 +€6,950
Other amounts receivable 41 - €8 +€8
Cash at bank and in hand 54/58 €3 €4 +€1 +56.4%
Total equity and liabilities 10/49 €3 €6,962 +€6,959 +263,600%
Equity 10/15 -€996 €6,962 +€7,958
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €207 €207 = 0.0%
Non-distributable reserves 130/1 €207 €207 = 0.0%
Other 1319 €207 €207 = 0.0%
Profit (loss) carried forward 14 -€7,403 €554 +€7,958
Amounts payable 17/49 €999 - -€999
Amounts payable within one year 42/48 €999 - -€999
Trade debts 44 €349 - -€349
Suppliers 440/4 €349 - -€349
Other amounts payable 47/48 €650 - -€650
Turnover 70 - €10,000 +€10,000
Goods, raw materials, services and sundry goods 60/61 - €385 +€385
Remuneration, social security and pensions 62 - €1,504 +€1,504
Gross operating margin 9900 €0 €9,615 +€9,615
Operating profit (loss) 9901 €0 €8,111 +€8,111
Financial charges 65/66B €154 €154 -€0 -0.2%
Recurring financial charges 65 €154 €154 -€0 -0.2%
Profit (loss) for the period before taxes 9903 -€154 €7,958 +€8,112
Profit (loss) for the period 9904 -€154 €7,958 +€8,112
Profit (loss) for the period to be appropriated 9905 -€154 €7,958 +€8,112
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.