EMBER: 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.
EMBER
Largest movements
- Receivables within one year +€18,029
up €18,029 (+5.2%), from €349,882 to €367,911
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€1,291
up €1,291 (+7.4%), from €17,346 to €18,637
- Gross operating margin +€788
up €788 (+10.3%), from -€7,619 to -€6,831
- Financial charges -€292
down €292 (-2.1%), from €13,957 to €13,665
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 | €1,695,016 | €1,705,473 | +€10,458 | +0.6% |
| Fixed assets | 21/28 | €1,235,708 | €1,235,708 | = | 0.0% |
| Financial fixed assets | 28 | €1,235,708 | €1,235,708 | = | 0.0% |
| Current assets | 29/58 | €459,308 | €469,765 | +€10,458 | +2.3% |
| Amounts receivable within one year | 40/41 | €349,882 | €367,911 | +€18,029 | +5.2% |
| Other amounts receivable | 41 | €349,882 | €367,911 | +€18,029 | +5.2% |
| Current investments | 50/53 | €78,251 | €79,033 | +€781 | +1.0% |
| Cash at bank and in hand | 54/58 | €17,346 | €4,184 | -€13,162 | -75.9% |
| Deferred charges and accrued income | 490/1 | €13,828 | €18,637 | +€4,810 | +34.8% |
| Total equity and liabilities | 10/49 | €1,695,016 | €1,705,473 | +€10,458 | +0.6% |
| Equity | 10/15 | €492,171 | €490,312 | -€1,859 | -0.4% |
| Contributions | 10/11 | €1,046,111 | €1,046,111 | = | 0.0% |
| Capital | 10 | €1,046,111 | €1,046,111 | = | 0.0% |
| Issued capital | 100 | €1,046,111 | €1,046,111 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€553,939 | -€555,798 | -€1,859 | -0.3% |
| Amounts payable | 17/49 | €1,202,845 | €1,215,161 | +€12,316 | +1.0% |
| Amounts payable after more than one year | 17 | €422,127 | €425,877 | +€3,750 | +0.9% |
| Financial debts | 170/4 | €422,127 | €425,877 | +€3,750 | +0.9% |
| Amounts payable within one year | 42/48 | €767,841 | €776,074 | +€8,233 | +1.1% |
| Trade debts | 44 | €11,074 | €10,926 | -€147 | -1.3% |
| Suppliers | 440/4 | €11,074 | €10,926 | -€147 | -1.3% |
| Other amounts payable | 47/48 | €756,767 | €765,148 | +€8,381 | +1.1% |
| Accrued charges and deferred income | 492/3 | €12,877 | €13,210 | +€333 | +2.6% |
| Gross operating margin | 9900 | -€7,619 | -€6,831 | +€788 | +10.3% |
| Operating profit (loss) | 9901 | -€7,619 | -€6,831 | +€788 | +10.3% |
| Financial income | 75/76B | €17,346 | €18,637 | +€1,291 | +7.4% |
| Recurring financial income | 75 | €17,346 | €18,637 | +€1,291 | +7.4% |
| Financial charges | 65/66B | €13,957 | €13,665 | -€292 | -2.1% |
| Recurring financial charges | 65 | €13,957 | €13,665 | -€292 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,229 | -€1,859 | +€2,371 | +56.1% |
| Profit (loss) for the period | 9904 | -€4,229 | -€1,859 | +€2,371 | +56.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,229 | -€1,859 | +€2,371 | +56.1% |
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 4 October 2026 via checked.be.