Emergenix: 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.
Emergenix
Largest movements
- Formation expenses -€986
down €986 (-100%), from €986 to €0
- Cash +€515
up €515 (+130%), from €396 to €911
mainly Depreciation (+€986) and Other debts (+€800)
- Receivables within one year +€224
up €224 (+120%), from €187 to €411
- Profit (loss) carried forward -€1,589
down €1,589 (-235%), from -€677 to -€2,266
- Other debts +€800
up €800 (+78.3%), from €1,021 to €1,821
- Trade debts +€542
up €542 (+241%), from €225 to €767
- Depreciation +€660
up €660 (+202%), from €326 to €986
- Gross operating margin -€256
down €256 (-77.5%), from -€330 to -€586
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 | €1,569 | €1,322 | -€247 | -15.8% |
| Formation expenses | 20 | €986 | €0 | -€986 | -100% |
| Current assets | 29/58 | €583 | €1,322 | +€739 | +127% |
| Amounts receivable within one year | 40/41 | €187 | €411 | +€224 | +120% |
| Other amounts receivable | 41 | €187 | €411 | +€224 | +120% |
| Cash at bank and in hand | 54/58 | €396 | €911 | +€515 | +130% |
| Total equity and liabilities | 10/49 | €1,569 | €1,322 | -€247 | -15.8% |
| Equity | 10/15 | €323 | -€1,266 | -€1,589 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€677 | -€2,266 | -€1,589 | -235% |
| Amounts payable | 17/49 | €1,246 | €2,588 | +€1,342 | +108% |
| Amounts payable within one year | 42/48 | €1,246 | €2,588 | +€1,342 | +108% |
| Trade debts | 44 | €225 | €767 | +€542 | +241% |
| Suppliers | 440/4 | €225 | €767 | +€542 | +241% |
| Other amounts payable | 47/48 | €1,021 | €1,821 | +€800 | +78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | €986 | +€660 | +202% |
| Gross operating margin | 9900 | -€330 | -€586 | -€256 | -77.5% |
| Operating profit (loss) | 9901 | -€657 | -€1,573 | -€916 | -139% |
| Financial charges | 65/66B | €20 | €17 | -€3 | -16.8% |
| Recurring financial charges | 65 | €20 | €17 | -€3 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€677 | -€1,589 | -€913 | -135% |
| Profit (loss) for the period | 9904 | -€677 | -€1,589 | -€913 | -135% |
| Profit (loss) for the period to be appropriated | 9905 | -€677 | -€1,589 | -€913 | -135% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.