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EMEK: 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.

What changed

EMEK

BE 0844.579.889
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,495
2024 · -€228+€6,723
Equity
€40,699
2024 · €34,204+€6,495
Cash
€1,399
2024 · €336+€1,064
Balance sheet total
€134,195
2024 · €139,771-€5,576

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,640

    down €6,640 (-4.8%), from €139,435 to €132,795

    of which Land and buildings: -€6,640

Equity and liabilities
  • Reserves +€20,239

    up €20,239 (+1088.1%), from €1,860 to €22,099

    of which Distributable reserves: +€20,239

  • Profit (loss) carried forward -€13,744

    down €13,744 (-100.0%), from €13,744 to €0

  • Debts after one year -€10,975

    down €10,975 (-18.4%), from €59,636 to €48,661

Income statement
  • Gross operating margin +€6,218

    up €6,218 (+47.4%), from €13,115 to €19,333

  • Depreciation -€3,198

    down €3,198 (-32.5%), from €9,838 to €6,640

  • Financial charges +€1,500

    up €1,500 (+692.1%), from €217 to €1,717

  • Taxes +€1,073

    new in 2025: €1,073

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€228
Gross operating margin +€6,218
Depreciation +€3,198
Other operating charges -€144
Financial income +€24
Financial charges -€1,500
Taxes -€1,073
Result 2025 €6,495

Cash bridge derived

cash 2024 to 2025

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.

From operations +€12,778
Investment €0
Financing -€11,714
Cash 2024 €336
Net result for the year +€6,495
Depreciation +€6,640
Trade debts -€1,272
Tax, wage and social debts +€593
Other debts +€322
Debts after one year -€10,975
Current portion of long-term debt -€739
Cash 2025 €1,399
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €139,771 €134,195 -€5,576 -4.0%
Fixed assets 21/28 €139,435 €132,795 -€6,640 -4.8%
Tangible fixed assets 22/27 €139,435 €132,795 -€6,640 -4.8%
Land and buildings 22 €139,435 €132,795 -€6,640 -4.8%
Plant, machinery and equipment 23 - €0 =
Furniture and vehicles 24 - €0 =
Current assets 29/58 €336 €1,399 +€1,064 +316.9%
Cash at bank and in hand 54/58 €336 €1,399 +€1,064 +316.9%
Total equity and liabilities 10/49 €139,771 €134,195 -€5,576 -4.0%
Equity 10/15 €34,204 €40,699 +€6,495 +19.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €1,860 €22,099 +€20,239 +1088.1%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 - €20,239 +€20,239
Profit (loss) carried forward 14 €13,744 €0 -€13,744 -100.0%
Amounts payable 17/49 €105,567 €93,495 -€12,071 -11.4%
Amounts payable after more than one year 17 €59,636 €48,661 -€10,975 -18.4%
Financial debts 170/4 €59,636 €48,661 -€10,975 -18.4%
Amounts payable within one year 42/48 €45,931 €44,835 -€1,096 -2.4%
Current portion of amounts payable after more than one year 42 €8,126 €7,387 -€739 -9.1%
Trade debts 44 €1,434 €163 -€1,272 -88.7%
Suppliers 440/4 €1,434 €163 -€1,272 -88.7%
Taxes, remuneration and social security 45 - €593 +€593
Taxes 450/3 - €593 +€593
Other amounts payable 47/48 €36,371 €36,692 +€322 +0.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,838 €6,640 -€3,198 -32.5%
Other operating charges 640/8 €3,288 €3,432 +€144 +4.4%
Gross operating margin 9900 €13,115 €19,333 +€6,218 +47.4%
Operating profit (loss) 9901 -€11 €9,261 +€9,272
Financial income 75/76B - €24 +€24
Recurring financial income 75 - €24 +€24
Financial charges 65/66B €217 €1,717 +€1,500 +692.1%
Recurring financial charges 65 €217 €1,717 +€1,500 +692.1%
Profit (loss) for the period before taxes 9903 -€228 €7,568 +€7,796
Income taxes 67/77 - €1,073 +€1,073
Profit (loss) for the period 9904 -€228 €6,495 +€6,723
Profit (loss) for the period to be appropriated 9905 -€228 €6,495 +€6,723

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 28 September 2026 via checked.be.