EMERGE TECHNOLOGIES: 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.
EMERGE TECHNOLOGIES
Largest movements
- Receivables within one year +€34,813
up €34,813 (+26.5%), from €131,615 to €166,428
of which Other amounts receivable: +€47,155
- Cash +€23,591
up €23,591 (+1,108%), from €2,129 to €25,720
mainly Net result for the year (+€47,005) and Tax, wage and social debts (+€10,870)
- Reserves +€47,000
up €47,000 (+77.3%), from €60,800 to €107,800
- Tax, wage and social debts +€10,870
up €10,870 (+20.7%), from €52,429 to €63,299
- Gross operating margin -€17,980
down €17,980 (-22.1%), from €81,437 to €63,456
- Taxes -€5,797
down €5,797 (-23.8%), from €24,382 to €18,585
- Financial charges +€1,979
up €1,979 (+247%), from €800 to €2,779
- Financial income +€1,100
up €1,100 (+19.4%), from €5,668 to €6,768
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 | €133,924 | €192,198 | +€58,275 | +43.5% |
| Fixed assets | 21/28 | €179 | €50 | -€129 | -72.0% |
| Tangible fixed assets | 22/27 | €179 | €50 | -€129 | -72.0% |
| Furniture and vehicles | 24 | €179 | €50 | -€129 | -72.0% |
| Current assets | 29/58 | €133,745 | €192,148 | +€58,403 | +43.7% |
| Amounts receivable within one year | 40/41 | €131,615 | €166,428 | +€34,813 | +26.5% |
| Trade receivables | 40 | €12,342 | €0 | -€12,342 | -100% |
| Other amounts receivable | 41 | €119,273 | €166,428 | +€47,155 | +39.5% |
| Cash at bank and in hand | 54/58 | €2,129 | €25,720 | +€23,591 | +1,108% |
| Total equity and liabilities | 10/49 | €133,924 | €192,198 | +€58,275 | +43.5% |
| Equity | 10/15 | €79,509 | €126,514 | +€47,005 | +59.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €60,800 | €107,800 | +€47,000 | +77.3% |
| Distributable reserves | 133 | €60,800 | €107,800 | +€47,000 | +77.3% |
| Profit (loss) carried forward | 14 | €109 | €114 | +€5 | +4.8% |
| Amounts payable | 17/49 | €54,415 | €65,684 | +€11,269 | +20.7% |
| Amounts payable within one year | 42/48 | €54,415 | €65,684 | +€11,269 | +20.7% |
| Trade debts | 44 | €1,986 | €2,386 | +€400 | +20.1% |
| Suppliers | 440/4 | €1,986 | €2,386 | +€400 | +20.1% |
| Taxes, remuneration and social security | 45 | €52,429 | €63,299 | +€10,870 | +20.7% |
| Taxes | 450/3 | €52,429 | €63,299 | +€10,870 | +20.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €129 | = | 0.0% |
| Other operating charges | 640/8 | €994 | €1,726 | +€733 | +73.7% |
| Gross operating margin | 9900 | €81,437 | €63,456 | -€17,980 | -22.1% |
| Operating profit (loss) | 9901 | €80,314 | €61,601 | -€18,713 | -23.3% |
| Financial income | 75/76B | €5,668 | €6,768 | +€1,100 | +19.4% |
| Recurring financial income | 75 | €5,668 | €6,768 | +€1,100 | +19.4% |
| Financial charges | 65/66B | €800 | €2,779 | +€1,979 | +247% |
| Recurring financial charges | 65 | €800 | €2,779 | +€1,979 | +247% |
| Profit (loss) for the period before taxes | 9903 | €85,182 | €65,591 | -€19,592 | -23.0% |
| Income taxes | 67/77 | €24,382 | €18,585 | -€5,797 | -23.8% |
| Profit (loss) for the period | 9904 | €60,800 | €47,005 | -€13,795 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €60,800 | €47,005 | -€13,795 | -22.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.