Emirdag: 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.
Emirdag
Largest movements
- Receivables within one year -€5,317
down €5,317 (-13.3%), from €40,049 to €34,733
of which Trade receivables: -€23,499
- Tangible fixed assets -€3,575
down €3,575 (-52.4%), from €6,829 to €3,253
of which Furniture and vehicles: -€2,777
- Cash -€1,644
down €1,644 (-2.3%), from €72,722 to €71,079
mainly Trade debts (-€71,234)
- Trade debts -€71,234
down €71,234 (-79.4%), from €89,766 to €18,532
- Current portion of long-term debt +€24,478
new in 2025: €24,478
- Debts after one year +€20,023
new in 2025: €20,023
- Profit (loss) carried forward +€15,197
up €15,197 (+162.0%), from €9,383 to €24,580
- Turnover -€486,871
no longer reported in 2025 (was €486,871)
- Purchases and services -€46,745
down €46,745 (-10.4%), from €448,769 to €402,024
- Other operating charges -€17,712
down €17,712 (-91.4%), from €19,373 to €1,661
- Financial charges +€6,992
up €6,992 (+293.4%), from €2,383 to €9,375
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 | €119,600 | €109,065 | -€10,536 | -8.8% |
| Fixed assets | 21/28 | €6,829 | €3,253 | -€3,575 | -52.4% |
| Tangible fixed assets | 22/27 | €6,829 | €3,253 | -€3,575 | -52.4% |
| Plant, machinery and equipment | 23 | €2,109 | €1,311 | -€798 | -37.8% |
| Furniture and vehicles | 24 | €4,719 | €1,942 | -€2,777 | -58.8% |
| Current assets | 29/58 | €112,772 | €105,811 | -€6,960 | -6.2% |
| Amounts receivable within one year | 40/41 | €40,049 | €34,733 | -€5,317 | -13.3% |
| Trade receivables | 40 | €38,560 | €15,061 | -€23,499 | -60.9% |
| Other amounts receivable | 41 | €1,490 | €19,672 | +€18,182 | +1220.3% |
| Cash at bank and in hand | 54/58 | €72,722 | €71,079 | -€1,644 | -2.3% |
| Total equity and liabilities | 10/49 | €119,600 | €109,065 | -€10,536 | -8.8% |
| Equity | 10/15 | €29,834 | €45,031 | +€15,197 | +50.9% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Contributions outside capital | 11 | €20,451 | €20,451 | = | 0.0% |
| Other | 1109/19 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,383 | €24,580 | +€15,197 | +162.0% |
| Amounts payable | 17/49 | €89,766 | €64,033 | -€25,733 | -28.7% |
| Amounts payable after more than one year | 17 | - | €20,023 | +€20,023 | |
| Financial debts | 170/4 | - | €20,023 | +€20,023 | |
| Amounts payable within one year | 42/48 | €89,766 | €44,010 | -€45,756 | -51.0% |
| Current portion of amounts payable after more than one year | 42 | - | €24,478 | +€24,478 | |
| Trade debts | 44 | €89,766 | €18,532 | -€71,234 | -79.4% |
| Suppliers | 440/4 | €89,766 | €18,532 | -€71,234 | -79.4% |
| Other amounts payable | 47/48 | - | €1,000 | +€1,000 | |
| Turnover | 70 | €486,871 | - | -€486,871 | |
| Goods, raw materials, services and sundry goods | 60/61 | €448,769 | €402,024 | -€46,745 | -10.4% |
| Remuneration, social security and pensions | 62 | €50 | €857 | +€807 | +1602.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,402 | €3,575 | +€173 | +5.1% |
| Other operating charges | 640/8 | €19,373 | €1,661 | -€17,712 | -91.4% |
| Gross operating margin | 9900 | €38,102 | €36,458 | -€1,644 | -4.3% |
| Operating profit (loss) | 9901 | €15,277 | €30,365 | +€15,088 | +98.8% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €2,383 | €9,375 | +€6,992 | +293.4% |
| Recurring financial charges | 65 | €2,383 | €9,375 | +€6,992 | +293.4% |
| Profit (loss) for the period before taxes | 9903 | €12,894 | €20,992 | +€8,098 | +62.8% |
| Income taxes | 67/77 | €4,114 | €5,795 | +€1,681 | +40.8% |
| Profit (loss) for the period | 9904 | €8,780 | €15,197 | +€6,418 | +73.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,780 | €15,197 | +€6,418 | +73.1% |
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 9 October 2026 via checked.be.