Emix Consulting: 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.
Emix Consulting
Largest movements
- Receivables within one year -€18,581
down €18,581 (-53.2%), from €34,933 to €16,353
of which Trade receivables: -€18,595
- Cash +€16,410
up €16,410 (+121.6%), from €13,499 to €29,909
mainly Receivables within one year (+€18,581) and Net result for the year (+€4,474)
- Trade debts -€5,869
down €5,869 (-33.0%), from €17,778 to €11,909
- Reserves +€4,474
up €4,474 (+2.8%), from €158,476 to €162,950
- Gross operating margin -€2,858
down €2,858 (-24.4%), from €11,726 to €8,869
- Taxes -€704
down €704 (-19.1%), from €3,685 to €2,982
- Depreciation -€269
no longer reported in 2025 (was €269)
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 | €188,432 | €186,261 | -€2,171 | -1.2% |
| Current assets | 29/58 | €188,432 | €186,261 | -€2,171 | -1.2% |
| Amounts receivable after more than one year | 29 | €140,000 | €140,000 | = | 0.0% |
| Trade receivables | 290 | €140,000 | €140,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,933 | €16,353 | -€18,581 | -53.2% |
| Trade receivables | 40 | €34,921 | €16,325 | -€18,595 | -53.2% |
| Other amounts receivable | 41 | €13 | €27 | +€14 | +111.2% |
| Cash at bank and in hand | 54/58 | €13,499 | €29,909 | +€16,410 | +121.6% |
| Total equity and liabilities | 10/49 | €188,432 | €186,261 | -€2,171 | -1.2% |
| Equity | 10/15 | €161,476 | €165,950 | +€4,474 | +2.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €158,476 | €162,950 | +€4,474 | +2.8% |
| Distributable reserves | 133 | €158,476 | €162,950 | +€4,474 | +2.8% |
| Amounts payable | 17/49 | €26,956 | €20,311 | -€6,645 | -24.7% |
| Amounts payable within one year | 42/48 | €26,956 | €20,311 | -€6,645 | -24.7% |
| Trade debts | 44 | €17,778 | €11,909 | -€5,869 | -33.0% |
| Suppliers | 440/4 | €17,778 | €11,909 | -€5,869 | -33.0% |
| Taxes, remuneration and social security | 45 | €9,178 | €8,402 | -€777 | -8.5% |
| Taxes | 450/3 | €9,178 | €8,402 | -€777 | -8.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €269 | - | -€269 | |
| Gross operating margin | 9900 | €11,726 | €8,869 | -€2,858 | -24.4% |
| Operating profit (loss) | 9901 | €11,458 | €8,869 | -€2,589 | -22.6% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €1,428 | €1,413 | -€15 | -1.1% |
| Recurring financial charges | 65 | €1,428 | €1,413 | -€15 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €10,037 | €7,456 | -€2,582 | -25.7% |
| Income taxes | 67/77 | €3,685 | €2,982 | -€704 | -19.1% |
| Profit (loss) for the period | 9904 | €6,352 | €4,474 | -€1,878 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,352 | €4,474 | -€1,878 | -29.6% |
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 10 October 2026 via checked.be.