Emixa Application Solutions: 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.
Emixa Application Solutions
Largest movements
- Cash -€35,495
down €35,495 (-56.2%), from €63,209 to €27,714
mainly Trade debts (-€63,435) and Net result for the year (-€2,586)
- Receivables within one year -€30,063
down €30,063 (-93.3%), from €32,209 to €2,145
of which Trade receivables: -€23,249
- Trade debts -€63,435
down €63,435 (-98.4%), from €64,493 to €1,057
- Profit (loss) carried forward -€2,586
down €2,586 (-2.5%), from -€103,838 to -€106,424
- Gross operating margin +€11,787
up €11,787 (+90.9%), from -€12,961 to -€1,174
- Other operating charges +€469
up €469 (+146.5%), from €321 to €790
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 | €96,680 | €30,726 | -€65,954 | -68.2% |
| Fixed assets | 21/28 | €1,222 | €866 | -€356 | -29.1% |
| Tangible fixed assets | 22/27 | €1,222 | €866 | -€356 | -29.1% |
| Furniture and vehicles | 24 | €1,222 | €866 | -€356 | -29.1% |
| Current assets | 29/58 | €95,458 | €29,860 | -€65,598 | -68.7% |
| Amounts receivable within one year | 40/41 | €32,209 | €2,145 | -€30,063 | -93.3% |
| Trade receivables | 40 | €23,249 | €0 | -€23,249 | -100.0% |
| Other amounts receivable | 41 | €8,959 | €2,145 | -€6,814 | -76.1% |
| Cash at bank and in hand | 54/58 | €63,209 | €27,714 | -€35,495 | -56.2% |
| Deferred charges and accrued income | 490/1 | €40 | €0 | -€40 | -100.0% |
| Total equity and liabilities | 10/49 | €96,680 | €30,726 | -€65,954 | -68.2% |
| Equity | 10/15 | -€93,838 | -€96,424 | -€2,586 | -2.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,838 | -€106,424 | -€2,586 | -2.5% |
| Amounts payable | 17/49 | €190,518 | €127,150 | -€63,368 | -33.3% |
| Amounts payable within one year | 42/48 | €190,518 | €127,082 | -€63,435 | -33.3% |
| Trade debts | 44 | €64,493 | €1,057 | -€63,435 | -98.4% |
| Suppliers | 440/4 | €64,493 | €1,057 | -€63,435 | -98.4% |
| Other amounts payable | 47/48 | €126,025 | €126,025 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | €68 | +€68 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €356 | €356 | = | 0.0% |
| Other operating charges | 640/8 | €321 | €790 | +€469 | +146.5% |
| Gross operating margin | 9900 | -€12,961 | -€1,174 | +€11,787 | +90.9% |
| Operating profit (loss) | 9901 | -€13,638 | -€2,320 | +€11,318 | +83.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €178 | €267 | +€89 | +50.1% |
| Recurring financial charges | 65 | €178 | €267 | +€89 | +50.1% |
| Profit (loss) for the period before taxes | 9903 | -€13,815 | -€2,586 | +€11,229 | +81.3% |
| Profit (loss) for the period | 9904 | -€13,815 | -€2,586 | +€11,229 | +81.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,815 | -€2,586 | +€11,229 | +81.3% |
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 6 October 2026 via checked.be.