EMILINI: 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.
EMILINI
Largest movements
- Tangible fixed assets -€11,276
down €11,276 (-2.0%), from €576,109 to €564,833
- Other debts -€19,420
down €19,420 (-6.1%), from €320,362 to €300,942
- Profit (loss) carried forward +€8,951
up €8,951 (+4.4%), from -€205,110 to -€196,159
- Financial charges -€1,215
down €1,215 (-85.7%), from €1,418 to €202
- Gross operating margin -€906
down €906 (-3.9%), from €23,261 to €22,355
- Depreciation +€299
up €299 (+2.7%), from €10,978 to €11,276
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 | €583,596 | €573,127 | -€10,469 | -1.8% |
| Fixed assets | 21/28 | €576,725 | €565,449 | -€11,276 | -2.0% |
| Tangible fixed assets | 22/27 | €576,109 | €564,833 | -€11,276 | -2.0% |
| Land and buildings | 22 | €576,109 | €564,833 | -€11,276 | -2.0% |
| Financial fixed assets | 28 | €616 | €616 | = | 0.0% |
| Current assets | 29/58 | €6,871 | €7,678 | +€807 | +11.7% |
| Cash at bank and in hand | 54/58 | €6,095 | €6,904 | +€808 | +13.3% |
| Deferred charges and accrued income | 490/1 | €776 | €774 | -€1 | -0.2% |
| Total equity and liabilities | 10/49 | €583,596 | €573,127 | -€10,469 | -1.8% |
| Equity | 10/15 | €261,234 | €270,185 | +€8,951 | +3.4% |
| Contributions | 10/11 | €392,000 | €392,000 | = | 0.0% |
| Capital | 10 | €392,000 | €392,000 | = | 0.0% |
| Issued capital | 100 | €392,000 | €392,000 | = | 0.0% |
| Revaluation surpluses | 12 | €68,144 | €68,144 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€205,110 | -€196,159 | +€8,951 | +4.4% |
| Amounts payable | 17/49 | €322,362 | €302,942 | -€19,420 | -6.0% |
| Amounts payable within one year | 42/48 | €322,362 | €302,942 | -€19,420 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,000 | €2,000 | = | 0.0% |
| Suppliers | 440/4 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €320,362 | €300,942 | -€19,420 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,978 | €11,276 | +€299 | +2.7% |
| Other operating charges | 640/8 | €1,870 | €1,927 | +€57 | +3.0% |
| Gross operating margin | 9900 | €23,261 | €22,355 | -€906 | -3.9% |
| Operating profit (loss) | 9901 | €10,414 | €9,153 | -€1,261 | -12.1% |
| Financial charges | 65/66B | €1,418 | €202 | -€1,215 | -85.7% |
| Recurring financial charges | 65 | €1,418 | €202 | -€1,215 | -85.7% |
| Profit (loss) for the period before taxes | 9903 | €8,997 | €8,951 | -€46 | -0.5% |
| Profit (loss) for the period | 9904 | €8,997 | €8,951 | -€46 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,997 | €8,951 | -€46 | -0.5% |
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 13 October 2026 via checked.be.