EMICARE: 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.
EMICARE
Largest movements
- Receivables after one year -€7,155
no longer reported in 2025 (was €7,155)
- Receivables within one year +€5,033
new in 2025: €5,033
- Cash -€1,815
down €1,815 (-14.6%), from €12,472 to €10,657
mainly Net result for the year (-€6,748) and Receivables within one year (-€5,033)
- Tangible fixed assets -€1,286
down €1,286 (-24.1%), from €5,347 to €4,061
- Profit (loss) carried forward -€6,748
down €6,748 (-36.0%), from €18,767 to €12,019
- Trade debts +€1,524
new in 2025: €1,524
- Gross operating margin -€35,109
down €35,109, from €30,386 to -€4,723
- Taxes -€6,208
no longer reported in 2025 (was €6,208)
- Staff costs -€3,006
no longer reported in 2025 (was €3,006)
- Other operating charges -€445
down €445 (-34.7%), from €1,284 to €839
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 | €24,975 | €19,751 | -€5,224 | -20.9% |
| Fixed assets | 21/28 | €5,347 | €4,061 | -€1,286 | -24.1% |
| Tangible fixed assets | 22/27 | €5,347 | €4,061 | -€1,286 | -24.1% |
| Plant, machinery and equipment | 23 | €5,347 | €4,061 | -€1,286 | -24.1% |
| Current assets | 29/58 | €19,628 | €15,690 | -€3,938 | -20.1% |
| Amounts receivable after more than one year | 29 | €7,155 | - | -€7,155 | |
| Other amounts receivable | 291 | €7,155 | - | -€7,155 | |
| Amounts receivable within one year | 40/41 | - | €5,033 | +€5,033 | |
| Other amounts receivable | 41 | - | €5,033 | +€5,033 | |
| Cash at bank and in hand | 54/58 | €12,472 | €10,657 | -€1,815 | -14.6% |
| Total equity and liabilities | 10/49 | €24,975 | €19,751 | -€5,224 | -20.9% |
| Equity | 10/15 | €18,767 | €12,019 | -€6,748 | -36.0% |
| Profit (loss) carried forward | 14 | €18,767 | €12,019 | -€6,748 | -36.0% |
| Amounts payable | 17/49 | €6,208 | €7,732 | +€1,524 | +24.5% |
| Amounts payable within one year | 42/48 | €6,208 | €7,732 | +€1,524 | +24.5% |
| Trade debts | 44 | - | €1,524 | +€1,524 | |
| Suppliers | 440/4 | - | €1,524 | +€1,524 | |
| Taxes, remuneration and social security | 45 | €6,208 | €6,208 | +€0 | 0.0% |
| Taxes | 450/3 | €6,208 | €6,208 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €3,006 | - | -€3,006 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,085 | €1,286 | +€201 | +18.6% |
| Other operating charges | 640/8 | €1,284 | €839 | -€445 | -34.7% |
| Gross operating margin | 9900 | €30,386 | -€4,723 | -€35,109 | |
| Operating profit (loss) | 9901 | €25,011 | -€6,848 | -€31,859 | |
| Financial income | 75/76B | - | €136 | +€136 | |
| Recurring financial income | 75 | - | €136 | +€136 | |
| Financial charges | 65/66B | €36 | €36 | -€0 | -0.8% |
| Recurring financial charges | 65 | €36 | €36 | -€0 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €24,975 | -€6,748 | -€31,723 | |
| Income taxes | 67/77 | €6,208 | - | -€6,208 | |
| Profit (loss) for the period | 9904 | €18,767 | -€6,748 | -€25,515 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,767 | -€6,748 | -€25,515 |
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 7 October 2026 via checked.be.