embecta Belgium: 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.
embecta Belgium
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+163.5%), from €949,737 to €2.5m
of which Other amounts receivable: +€1.4m
- Intangible fixed assets -€502,311
down €502,311 (-42.9%), from €1.2m to €669,748
- Other debts +€932,487
up €932,487, from €0 to €932,487
- Profit (loss) carried forward +€116,110
up €116,110 (+49.9%), from €232,504 to €348,614
- Staff costs -€577,281
down €577,281 (-40.6%), from €1.4m to €844,570
- Gross operating margin -€451,844
down €451,844 (-22.6%), from €2.0m to €1.5m
- Financial income -€66,099
down €66,099 (-63.2%), from €104,509 to €38,410
- Write-downs +€48,489
up €48,489 (+71.5%), from -€67,852 to -€19,363
- Financial charges -€32,248
down €32,248 (-33.6%), from €95,917 to €63,669
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 | €2,129,894 | €3,182,072 | +€1.1m | +49.4% |
| Fixed assets | 21/28 | €1,172,059 | €669,748 | -€502,311 | -42.9% |
| Intangible fixed assets | 21 | €1,172,059 | €669,748 | -€502,311 | -42.9% |
| Current assets | 29/58 | €957,835 | €2,512,323 | +€1.6m | +162.3% |
| Amounts receivable within one year | 40/41 | €949,737 | €2,502,323 | +€1.6m | +163.5% |
| Trade receivables | 40 | €124,685 | €268,674 | +€143,989 | +115.5% |
| Other amounts receivable | 41 | €825,052 | €2,233,649 | +€1.4m | +170.7% |
| Cash at bank and in hand | 54/58 | €8,098 | €10,001 | +€1,903 | +23.5% |
| Total equity and liabilities | 10/49 | €2,129,894 | €3,182,072 | +€1.1m | +49.4% |
| Equity | 10/15 | €1,910,223 | €2,026,333 | +€116,110 | +6.1% |
| Contributions | 10/11 | €1,677,719 | €1,677,719 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €232,504 | €348,614 | +€116,110 | +49.9% |
| Amounts payable | 17/49 | €219,672 | €1,155,738 | +€936,066 | +426.1% |
| Amounts payable within one year | 42/48 | €219,672 | €1,155,738 | +€936,066 | +426.1% |
| Trade debts | 44 | €73,141 | €72,576 | -€565 | -0.8% |
| Suppliers | 440/4 | €73,141 | €72,576 | -€565 | -0.8% |
| Taxes, remuneration and social security | 45 | €146,531 | €150,675 | +€4,144 | +2.8% |
| Taxes | 450/3 | €52,454 | €28,223 | -€24,231 | -46.2% |
| Remuneration and social security | 454/9 | €94,077 | €122,453 | +€28,376 | +30.2% |
| Other amounts payable | 47/48 | €0 | €932,487 | +€932,487 | |
| Remuneration, social security and pensions | 62 | €1,421,851 | €844,570 | -€577,281 | -40.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €502,311 | €502,311 | -€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€67,852 | -€19,363 | +€48,489 | +71.5% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €1,850 | €18,403 | +€16,553 | +894.8% |
| Gross operating margin | 9900 | €1,996,116 | €1,544,272 | -€451,844 | -22.6% |
| Operating profit (loss) | 9901 | €137,956 | €198,350 | +€60,394 | +43.8% |
| Financial income | 75/76B | €104,509 | €38,410 | -€66,099 | -63.2% |
| Recurring financial income | 75 | €104,509 | €38,410 | -€66,099 | -63.2% |
| Financial charges | 65/66B | €95,917 | €63,669 | -€32,248 | -33.6% |
| Recurring financial charges | 65 | €95,917 | €63,669 | -€32,248 | -33.6% |
| Profit (loss) for the period before taxes | 9903 | €146,548 | €173,092 | +€26,544 | +18.1% |
| Income taxes | 67/77 | €26,614 | €56,981 | +€30,367 | +114.1% |
| Profit (loss) for the period | 9904 | €119,933 | €116,110 | -€3,823 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | €119,933 | €116,110 | -€3,823 | -3.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.