EMEUCYLL: what changed
EMEUCYLL
Largest movements
- Receivables within one year -€77,475
no longer reported in 2025 (was €77,475)
of which Other amounts receivable: -€68,734
- Tangible fixed assets +€13,323
up €13,323 (+290%), from €4,586 to €17,910
- Cash +€10,697
up €10,697 (+85.8%), from €12,472 to €23,169
mainly Receivables within one year (+€77,475) and Net result for the year (+€42,755)
- Profit (loss) carried forward -€80,464
no longer reported in 2025 (was €80,464)
- Tax, wage and social debts +€24,799
up €24,799 (+201%), from €12,317 to €37,117
of which Taxes: +€26,549
- Other debts +€4,071
new in 2025: €4,071
- Trade debts -€1,302
down €1,302 (-60.0%), from €2,169 to €867
- Gross operating margin +€24,526
up €24,526 (+56.7%), from €43,243 to €67,768
- Other operating charges -€13,022
down €13,022 (-93.2%), from €13,965 to €943
- Taxes +€5,814
up €5,814 (+54.7%), from €10,623 to €16,437
- Financial income -€3,761
no longer reported in 2025 (was €3,761)
- Depreciation +€1,461
up €1,461 (+24.3%), from €6,021 to €7,482
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,950 | €46,347 | -€52,603 | -53.2% |
| Fixed assets | 21/28 | €4,586 | €17,910 | +€13,323 | +290% |
| Tangible fixed assets | 22/27 | €4,586 | €17,910 | +€13,323 | +290% |
| Furniture and vehicles | 24 | €4,586 | €17,910 | +€13,323 | +290% |
| Current assets | 29/58 | €94,364 | €28,437 | -€65,927 | -69.9% |
| Amounts receivable within one year | 40/41 | €77,475 | - | -€77,475 | |
| Trade receivables | 40 | €8,740 | - | -€8,740 | |
| Other amounts receivable | 41 | €68,734 | - | -€68,734 | |
| Cash at bank and in hand | 54/58 | €12,472 | €23,169 | +€10,697 | +85.8% |
| Deferred charges and accrued income | 490/1 | €4,417 | €5,268 | +€851 | +19.3% |
| Total equity and liabilities | 10/49 | €98,950 | €46,347 | -€52,603 | -53.2% |
| Equity | 10/15 | €84,464 | €4,000 | -€80,464 | -95.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,464 | - | -€80,464 | |
| Amounts payable | 17/49 | €14,486 | €42,347 | +€27,861 | +192% |
| Amounts payable within one year | 42/48 | €14,486 | €42,054 | +€27,568 | +190% |
| Trade debts | 44 | €2,169 | €867 | -€1,302 | -60.0% |
| Suppliers | 440/4 | €2,169 | €867 | -€1,302 | -60.0% |
| Taxes, remuneration and social security | 45 | €12,317 | €37,117 | +€24,799 | +201% |
| Taxes | 450/3 | €10,567 | €37,117 | +€26,549 | +251% |
| Remuneration and social security | 454/9 | €1,750 | - | -€1,750 | |
| Other amounts payable | 47/48 | - | €4,071 | +€4,071 | |
| Accrued charges and deferred income | 492/3 | - | €293 | +€293 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,021 | €7,482 | +€1,461 | +24.3% |
| Other operating charges | 640/8 | €13,965 | €943 | -€13,022 | -93.2% |
| Gross operating margin | 9900 | €43,243 | €67,768 | +€24,526 | +56.7% |
| Operating profit (loss) | 9901 | €23,257 | €59,343 | +€36,086 | +155% |
| Financial income | 75/76B | €3,761 | - | -€3,761 | |
| Recurring financial income | 75 | €3,761 | - | -€3,761 | |
| Financial charges | 65/66B | €31 | €151 | +€120 | +384% |
| Recurring financial charges | 65 | €31 | €151 | +€120 | +384% |
| Profit (loss) for the period before taxes | 9903 | €26,987 | €59,193 | +€32,206 | +119% |
| Income taxes | 67/77 | €10,623 | €16,437 | +€5,814 | +54.7% |
| Profit (loss) for the period | 9904 | €16,364 | €42,755 | +€26,391 | +161% |
| Profit (loss) for the period to be appropriated | 9905 | €16,364 | €42,755 | +€26,391 | +161% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.