EMELINCKX: 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.
EMELINCKX
Largest movements
- Receivables within one year +€3,843
up €3,843 (+6.2%), from €61,901 to €65,744
- Profit (loss) carried forward +€3,589
up €3,589 (+9.5%), from €37,622 to €41,211
- Gross operating margin +€124
up €124 (+2.6%), from €4,855 to €4,979
- Taxes +€61
up €61 (+4.8%), from €1,283 to €1,344
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.
Derived cash bridge
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 | €61,982 | €65,874 | +€3,892 | +6.3% |
| Current assets | 29/58 | €61,982 | €65,874 | +€3,892 | +6.3% |
| Amounts receivable within one year | 40/41 | €61,901 | €65,744 | +€3,843 | +6.2% |
| Other amounts receivable | 41 | €61,901 | €65,744 | +€3,843 | +6.2% |
| Cash at bank and in hand | 54/58 | €81 | €130 | +€49 | +60.5% |
| Total equity and liabilities | 10/49 | €61,982 | €65,874 | +€3,892 | +6.3% |
| Equity | 10/15 | €58,082 | €61,671 | +€3,589 | +6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,622 | €41,211 | +€3,589 | +9.5% |
| Amounts payable | 17/49 | €3,900 | €4,203 | +€303 | +7.8% |
| Amounts payable within one year | 42/48 | €3,900 | €4,203 | +€303 | +7.8% |
| Trade debts | 44 | €1,126 | €1,368 | +€242 | +21.5% |
| Suppliers | 440/4 | €1,126 | €1,368 | +€242 | +21.5% |
| Taxes, remuneration and social security | 45 | €1,283 | €1,344 | +€61 | +4.8% |
| Taxes | 450/3 | €1,283 | €1,344 | +€61 | +4.8% |
| Other amounts payable | 47/48 | €1,491 | €1,491 | = | 0.0% |
| Gross operating margin | 9900 | €4,855 | €4,979 | +€124 | +2.6% |
| Operating profit (loss) | 9901 | €4,855 | €4,979 | +€124 | +2.6% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,809 | €4,933 | +€124 | +2.6% |
| Income taxes | 67/77 | €1,283 | €1,344 | +€61 | +4.8% |
| Profit (loss) for the period | 9904 | €3,526 | €3,589 | +€63 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,526 | €3,589 | +€63 | +1.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.