EMF TEXTIELDRUK: 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.
EMF TEXTIELDRUK
Largest movements
- Receivables within one year -€10,146
down €10,146 (-23.3%), from €43,640 to €33,493
of which Trade receivables: -€10,769
- Cash -€8,107
down €8,107 (-56.3%), from €14,395 to €6,288
mainly Trade debts (-€10,628) and Net result for the year (-€5,978)
- Trade debts -€10,628
down €10,628 (-36.2%), from €29,395 to €18,767
- Profit (loss) carried forward -€6,808
down €6,808 (-45.1%), from €15,081 to €8,273
- Tax, wage and social debts +€1,218
up €1,218 (+6.3%), from €19,472 to €20,689
of which Remuneration and social security: +€2,408
- Other debts -€1,126
down €1,126 (-22.3%), from €5,058 to €3,931
- Gross operating margin -€29,453
down €29,453 (-48.2%), from €61,089 to €31,636
- Taxes -€5,048
no longer reported in 2025 (was €5,048)
- Staff costs +€1,549
up €1,549 (+4.6%), from €33,841 to €35,389
- Financial charges +€993
up €993 (+112.7%), from €882 to €1,875
- Financial income +€931
up €931 (+489.9%), from €190 to €1,121
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.
Cash bridge derived
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 | €77,598 | €60,165 | -€17,434 | -22.5% |
| Fixed assets | 21/28 | €418 | €508 | +€90 | +21.6% |
| Tangible fixed assets | 22/27 | €418 | €508 | +€90 | +21.6% |
| Furniture and vehicles | 24 | €418 | €508 | +€90 | +21.6% |
| Current assets | 29/58 | €77,180 | €59,657 | -€17,524 | -22.7% |
| Stocks and contracts in progress | 3 | €16,673 | €16,673 | = | 0.0% |
| Stocks | 30/36 | €16,673 | €16,673 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,640 | €33,493 | -€10,146 | -23.3% |
| Trade receivables | 40 | €43,616 | €32,847 | -€10,769 | -24.7% |
| Other amounts receivable | 41 | €24 | €647 | +€623 | +2598.9% |
| Cash at bank and in hand | 54/58 | €14,395 | €6,288 | -€8,107 | -56.3% |
| Deferred charges and accrued income | 490/1 | €2,473 | €3,203 | +€730 | +29.5% |
| Total equity and liabilities | 10/49 | €77,598 | €60,165 | -€17,434 | -22.5% |
| Equity | 10/15 | €22,581 | €15,773 | -€6,808 | -30.1% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,081 | €8,273 | -€6,808 | -45.1% |
| Amounts payable | 17/49 | €55,017 | €44,391 | -€10,626 | -19.3% |
| Amounts payable within one year | 42/48 | €53,925 | €43,388 | -€10,537 | -19.5% |
| Trade debts | 44 | €29,395 | €18,767 | -€10,628 | -36.2% |
| Suppliers | 440/4 | €29,395 | €18,767 | -€10,628 | -36.2% |
| Taxes, remuneration and social security | 45 | €19,472 | €20,689 | +€1,218 | +6.3% |
| Taxes | 450/3 | €14,961 | €13,771 | -€1,190 | -8.0% |
| Remuneration and social security | 454/9 | €4,511 | €6,918 | +€2,408 | +53.4% |
| Other amounts payable | 47/48 | €5,058 | €3,931 | -€1,126 | -22.3% |
| Accrued charges and deferred income | 492/3 | €1,092 | €1,003 | -€89 | -8.1% |
| Remuneration, social security and pensions | 62 | €33,841 | €35,389 | +€1,549 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €492 | +€52 | +11.7% |
| Other operating charges | 640/8 | €897 | €979 | +€82 | +9.1% |
| Gross operating margin | 9900 | €61,089 | €31,636 | -€29,453 | -48.2% |
| Operating profit (loss) | 9901 | €25,911 | -€5,224 | -€31,134 | |
| Financial income | 75/76B | €190 | €1,121 | +€931 | +489.9% |
| Recurring financial income | 75 | €190 | €1,121 | +€931 | +489.9% |
| Financial charges | 65/66B | €882 | €1,875 | +€993 | +112.7% |
| Recurring financial charges | 65 | €882 | €1,875 | +€993 | +112.7% |
| Profit (loss) for the period before taxes | 9903 | €25,219 | -€5,978 | -€31,197 | |
| Income taxes | 67/77 | €5,048 | - | -€5,048 | |
| Profit (loss) for the period | 9904 | €20,171 | -€5,978 | -€26,148 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,171 | -€5,978 | -€26,148 |
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 3 October 2026 via checked.be.