Embeetle: 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.
Embeetle
Largest movements
- Cash -€2,966
down €2,966 (-19.9%), from €14,923 to €11,957
mainly Net result for the year (-€21,737) and Trade debts (-€981)
- Receivables within one year +€248
up €248 (+5.5%), from €4,502 to €4,750
- Profit (loss) carried forward -€21,737
down €21,737 (-45.7%), from -€47,592 to -€69,329
- Debts after one year +€20,000
up €20,000 (+66.7%), from €30,000 to €50,000
- Trade debts -€981
down €981 (-3.3%), from €29,517 to €28,536
- Gross operating margin -€678
down €678 (-3.3%), from -€20,524 to -€21,202
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,425 | €16,707 | -€2,718 | -14.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Current assets | 29/58 | €19,425 | €16,707 | -€2,718 | -14.0% |
| Amounts receivable within one year | 40/41 | €4,502 | €4,750 | +€248 | +5.5% |
| Other amounts receivable | 41 | €4,502 | €4,750 | +€248 | +5.5% |
| Cash at bank and in hand | 54/58 | €14,923 | €11,957 | -€2,966 | -19.9% |
| Total equity and liabilities | 10/49 | €19,425 | €16,707 | -€2,718 | -14.0% |
| Equity | 10/15 | -€40,092 | -€61,829 | -€21,737 | -54.2% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,592 | -€69,329 | -€21,737 | -45.7% |
| Amounts payable | 17/49 | €59,517 | €78,536 | +€19,019 | +32.0% |
| Amounts payable after more than one year | 17 | €30,000 | €50,000 | +€20,000 | +66.7% |
| Financial debts | 170/4 | €30,000 | €50,000 | +€20,000 | +66.7% |
| Amounts payable within one year | 42/48 | €29,517 | €28,536 | -€981 | -3.3% |
| Trade debts | 44 | €29,517 | €28,536 | -€981 | -3.3% |
| Suppliers | 440/4 | €29,517 | €28,536 | -€981 | -3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €166 | - | -€166 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€20,524 | -€21,202 | -€678 | -3.3% |
| Operating profit (loss) | 9901 | -€21,075 | -€21,589 | -€515 | -2.4% |
| Financial income | 75/76B | €4 | €7 | +€3 | +99.1% |
| Recurring financial income | 75 | €4 | €7 | +€3 | +99.1% |
| Financial charges | 65/66B | €99 | €155 | +€56 | +56.4% |
| Recurring financial charges | 65 | €99 | €155 | +€56 | +56.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,170 | -€21,737 | -€567 | -2.7% |
| Profit (loss) for the period | 9904 | -€21,170 | -€21,737 | -€567 | -2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,170 | -€21,737 | -€567 | -2.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.