EmailR: what changed
Two fiscal 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.
EmailR
Largest movements
- Cash +€27,854
up €27,854 (+68.1%), from €40,931 to €68,785
mainly Receivables within one year (+€13,540) and Trade debts (+€11,436)
- Receivables within one year -€13,540
down €13,540 (-14.7%), from €92,292 to €78,752
of which Trade receivables: -€13,661
- Trade debts +€11,436
up €11,436 (+21.5%), from €53,307 to €64,743
- Profit (loss) carried forward +€1,485
up €1,485 (+2.5%), from €58,914 to €60,399
- Other operating charges +€19,177
up €19,177 (+819.3%), from €2,341 to €21,517
- Gross operating margin +€17,945
up €17,945 (+751.8%), from €2,387 to €20,332
- Write-downs -€1,418
down €1,418 (-73.1%), from -€1,940 to -€3,358
- Taxes +€523
up €523 (+1563.9%), from €33 to €556
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 | €133,223 | €147,537 | +€14,314 | +10.7% |
| Current assets | 29/58 | €133,223 | €147,537 | +€14,314 | +10.7% |
| Amounts receivable within one year | 40/41 | €92,292 | €78,752 | -€13,540 | -14.7% |
| Trade receivables | 40 | €91,885 | €78,224 | -€13,661 | -14.9% |
| Other amounts receivable | 41 | €407 | €528 | +€121 | +29.6% |
| Cash at bank and in hand | 54/58 | €40,931 | €68,785 | +€27,854 | +68.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €133,223 | €147,537 | +€14,314 | +10.7% |
| Equity | 10/15 | €79,374 | €80,859 | +€1,485 | +1.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,914 | €60,399 | +€1,485 | +2.5% |
| Amounts payable | 17/49 | €53,850 | €66,678 | +€12,829 | +23.8% |
| Amounts payable within one year | 42/48 | €53,850 | €66,678 | +€12,829 | +23.8% |
| Trade debts | 44 | €53,307 | €64,743 | +€11,436 | +21.5% |
| Suppliers | 440/4 | €53,307 | €64,743 | +€11,436 | +21.5% |
| Taxes, remuneration and social security | 45 | €539 | €1,932 | +€1,392 | +258.1% |
| Taxes | 450/3 | €539 | €1,932 | +€1,392 | +258.1% |
| Other amounts payable | 47/48 | €4 | €4 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,940 | -€3,358 | -€1,418 | -73.1% |
| Other operating charges | 640/8 | €2,341 | €21,517 | +€19,177 | +819.3% |
| Gross operating margin | 9900 | €2,387 | €20,332 | +€17,945 | +751.8% |
| Operating profit (loss) | 9901 | €1,986 | €2,172 | +€186 | +9.3% |
| Financial charges | 65/66B | €120 | €131 | +€11 | +8.8% |
| Recurring financial charges | 65 | €120 | €131 | +€11 | +8.8% |
| Profit (loss) for the period before taxes | 9903 | €1,866 | €2,041 | +€175 | +9.4% |
| Income taxes | 67/77 | €33 | €556 | +€523 | +1563.9% |
| Profit (loss) for the period | 9904 | €1,833 | €1,485 | -€348 | -19.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,833 | €1,485 | -€348 | -19.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.