EMBERCRYPT: 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.
EMBERCRYPT
Largest movements
- Receivables within one year +€27,730
up €27,730 (+1591.6%), from €1,742 to €29,472
of which Trade receivables: +€28,854
- Cash +€8,214
up €8,214 (+623.2%), from €1,318 to €9,531
mainly Other debts (+€27,175) and Trade debts (+€6,853)
- Other debts +€27,175
up €27,175 (+900.6%), from €3,017 to €30,192
- Trade debts +€6,853
up €6,853 (+5815.8%), from €118 to €6,971
- Profit (loss) carried forward +€1,916
up €1,916 (+21.4%), from €8,944 to €10,859
- Gross operating margin +€8,805
up €8,805, from -€6,600 to €2,204
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 | €14,579 | €50,522 | +€35,943 | +246.5% |
| Current assets | 29/58 | €14,579 | €50,522 | +€35,943 | +246.5% |
| Stocks and contracts in progress | 3 | €11,519 | €11,519 | = | 0.0% |
| Stocks | 30/36 | €11,519 | €11,519 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,742 | €29,472 | +€27,730 | +1591.6% |
| Trade receivables | 40 | - | €28,854 | +€28,854 | |
| Other amounts receivable | 41 | €1,742 | €618 | -€1,124 | -64.5% |
| Cash at bank and in hand | 54/58 | €1,318 | €9,531 | +€8,214 | +623.2% |
| Total equity and liabilities | 10/49 | €14,579 | €50,522 | +€35,943 | +246.5% |
| Equity | 10/15 | €11,444 | €13,359 | +€1,916 | +16.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,944 | €10,859 | +€1,916 | +21.4% |
| Amounts payable | 17/49 | €3,135 | €37,163 | +€34,027 | +1085.3% |
| Amounts payable within one year | 42/48 | €3,135 | €37,163 | +€34,027 | +1085.3% |
| Trade debts | 44 | €118 | €6,971 | +€6,853 | +5815.8% |
| Suppliers | 440/4 | €118 | €6,971 | +€6,853 | +5815.8% |
| Other amounts payable | 47/48 | €3,017 | €30,192 | +€27,175 | +900.6% |
| Other operating charges | 640/8 | €216 | €216 | = | 0.0% |
| Gross operating margin | 9900 | -€6,600 | €2,204 | +€8,805 | |
| Operating profit (loss) | 9901 | -€6,817 | €1,988 | +€8,805 | |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,889 | €1,916 | +€8,805 | |
| Profit (loss) for the period | 9904 | -€6,889 | €1,916 | +€8,805 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,889 | €1,916 | +€8,805 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.