EMBER BOUW: 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.
EMBER BOUW
Largest movements
- Receivables within one year -€38,069
down €38,069 (-77.2%), from €49,318 to €11,249
of which Trade receivables: -€38,339
- Cash +€11,879
new in 2024: €11,879
mainly Receivables within one year (+€38,069) and Net result for the year (+€3,149)
- Tax, wage and social debts -€16,448
no longer reported in 2024 (was €16,448)
of which Taxes: -€12,040
- Trade debts -€12,891
down €12,891 (-80.4%), from €16,040 to €3,149
- Profit (loss) carried forward +€3,149
up €3,149 (+8.3%), from €38,098 to €41,247
- Gross operating margin -€37,033
down €37,033 (-92.2%), from €40,182 to €3,149
- Taxes -€2,084
no longer reported in 2024 (was €2,084)
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.
Derived cash bridge
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 | €76,786 | €50,596 | -€26,190 | -34.1% |
| Fixed assets | 21/28 | €27,468 | €27,468 | = | 0.0% |
| Tangible fixed assets | 22/27 | €27,438 | €27,438 | = | 0.0% |
| Plant, machinery and equipment | 23 | €27,438 | €27,438 | = | 0.0% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €49,318 | €23,128 | -€26,190 | -53.1% |
| Amounts receivable within one year | 40/41 | €49,318 | €11,249 | -€38,069 | -77.2% |
| Trade receivables | 40 | €49,318 | €10,979 | -€38,339 | -77.7% |
| Other amounts receivable | 41 | - | €270 | +€270 | |
| Cash at bank and in hand | 54/58 | - | €11,879 | +€11,879 | |
| Total equity and liabilities | 10/49 | €76,786 | €50,596 | -€26,190 | -34.1% |
| Equity | 10/15 | €44,298 | €47,447 | +€3,149 | +7.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,098 | €41,247 | +€3,149 | +8.3% |
| Amounts payable | 17/49 | €32,488 | €3,149 | -€29,339 | -90.3% |
| Amounts payable within one year | 42/48 | €32,488 | €3,149 | -€29,339 | -90.3% |
| Trade debts | 44 | €16,040 | €3,149 | -€12,891 | -80.4% |
| Suppliers | 440/4 | €16,040 | €3,149 | -€12,891 | -80.4% |
| Taxes, remuneration and social security | 45 | €16,448 | - | -€16,448 | |
| Taxes | 450/3 | €12,040 | - | -€12,040 | |
| Remuneration and social security | 454/9 | €4,408 | - | -€4,408 | |
| Gross operating margin | 9900 | €40,182 | €3,149 | -€37,033 | -92.2% |
| Operating profit (loss) | 9901 | €40,182 | €3,149 | -€37,033 | -92.2% |
| Profit (loss) for the period before taxes | 9903 | €40,182 | €3,149 | -€37,033 | -92.2% |
| Income taxes | 67/77 | €2,084 | - | -€2,084 | |
| Profit (loss) for the period | 9904 | €38,098 | €3,149 | -€34,949 | -91.7% |
| Profit (loss) for the period to be appropriated | 9905 | €38,098 | €3,149 | -€34,949 | -91.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.