EMbedded Scanning sYStems for PAPERTRACING: what changed
Two financial 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.
EMbedded Scanning sYStems for PAPERTRACING
Largest movements
- Receivables within one year -€73,000
down €73,000 (-86.4%), from €84,528 to €11,528
of which Trade receivables: -€73,000
- Cash +€1,957
up €1,957 (+131%), from €1,489 to €3,447
mainly Receivables within one year (+€73,000)
- Other debts -€34,814
down €34,814 (-5.6%), from €625,427 to €590,613
- Current portion of long-term debt -€15,370
no longer reported in 2025 (was €15,370)
- Profit (loss) carried forward -€13,201
down €13,201 (-0.6%), from -€2.1m to -€2.1m
- Trade debts -€7,657
down €7,657 (-79.4%), from €9,644 to €1,987
- Gross operating margin -€70,136
down €70,136, from €57,689 to -€12,448
- Depreciation -€17,509
no longer reported in 2025 (was €17,509)
- Staff costs +€6,399
no longer reported in 2025 (was -€6,399)
- Financial charges -€1,024
down €1,024 (-84.8%), from €1,208 to €184
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.
Derived cash bridge
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 | €86,017 | €14,975 | -€71,043 | -82.6% |
| Current assets | 29/58 | €86,017 | €14,975 | -€71,043 | -82.6% |
| Amounts receivable within one year | 40/41 | €84,528 | €11,528 | -€73,000 | -86.4% |
| Trade receivables | 40 | €73,000 | - | -€73,000 | |
| Other amounts receivable | 41 | €11,528 | €11,528 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,489 | €3,447 | +€1,957 | +131% |
| Total equity and liabilities | 10/49 | €86,017 | €14,975 | -€71,043 | -82.6% |
| Equity | 10/15 | -€564,424 | -€577,625 | -€13,201 | -2.3% |
| Contributions | 10/11 | €1,454,247 | €1,454,247 | = | 0.0% |
| Capital | 10 | €1,395,000 | €1,395,000 | = | 0.0% |
| Issued capital | 100 | €1,395,000 | €1,395,000 | = | 0.0% |
| Contributions outside capital | 11 | €59,247 | €59,247 | = | 0.0% |
| Share premium | 1100/10 | €59,247 | €59,247 | = | 0.0% |
| Reserves | 13 | €36,100 | €36,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €36,100 | €36,100 | = | 0.0% |
| Legal reserve | 130 | €36,100 | €36,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,054,771 | -€2,067,972 | -€13,201 | -0.6% |
| Amounts payable | 17/49 | €650,441 | €592,600 | -€57,842 | -8.9% |
| Amounts payable within one year | 42/48 | €650,441 | €592,600 | -€57,842 | -8.9% |
| Current portion of amounts payable after more than one year | 42 | €15,370 | - | -€15,370 | |
| Trade debts | 44 | €9,644 | €1,987 | -€7,657 | -79.4% |
| Suppliers | 440/4 | €9,644 | €1,987 | -€7,657 | -79.4% |
| Other amounts payable | 47/48 | €625,427 | €590,613 | -€34,814 | -5.6% |
| Remuneration, social security and pensions | 62 | -€6,399 | - | +€6,399 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,509 | - | -€17,509 | |
| Other operating charges | 640/8 | €488 | €569 | +€81 | +16.5% |
| Gross operating margin | 9900 | €57,689 | -€12,448 | -€70,136 | |
| Operating profit (loss) | 9901 | €46,091 | -€13,017 | -€59,108 | |
| Financial charges | 65/66B | €1,208 | €184 | -€1,024 | -84.8% |
| Recurring financial charges | 65 | €1,208 | €184 | -€1,024 | -84.8% |
| Profit (loss) for the period before taxes | 9903 | €44,883 | -€13,201 | -€58,084 | |
| Profit (loss) for the period | 9904 | €44,883 | -€13,201 | -€58,084 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,883 | -€13,201 | -€58,084 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.