Emixa Industry Solutions: 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.
Emixa Industry Solutions
Largest movements
- Receivables within one year +€640,854
up €640,854 (+70.9%), from €903,425 to €1.5m
of which Trade receivables: +€640,803
- Deferred charges and accrued income +€242,314
up €242,314 (+341%), from €70,973 to €313,288
- Cash -€74,565
down €74,565 (-56.9%), from €131,023 to €56,458
mainly Receivables within one year (-€640,854) and Deferred charges and accrued income (-€242,314)
- Trade debts +€437,362
up €437,362 (+1,876%), from €23,312 to €460,674
- Accrued charges and deferred income +€318,716
up €318,716 (+37.7%), from €845,499 to €1.2m
- Other debts +€92,554
up €92,554 (+31.9%), from €290,067 to €382,621
- Profit (loss) carried forward -€53,768
down €53,768 (-18.2%), from -€295,506 to -€349,274
- Gross operating margin -€256,202
down €256,202 (-29.9%), from €856,833 to €600,631
- Staff costs -€75,285
down €75,285 (-10.4%), from €722,383 to €647,098
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 | €1,106,363 | €1,914,966 | +€808,603 | +73.1% |
| Fixed assets | 21/28 | €941 | €941 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €941 | €941 | = | 0.0% |
| Current assets | 29/58 | €1,105,421 | €1,914,025 | +€808,603 | +73.1% |
| Amounts receivable within one year | 40/41 | €903,425 | €1,544,279 | +€640,854 | +70.9% |
| Trade receivables | 40 | €903,218 | €1,544,021 | +€640,803 | +70.9% |
| Other amounts receivable | 41 | €207 | €257 | +€50 | +24.3% |
| Cash at bank and in hand | 54/58 | €131,023 | €56,458 | -€74,565 | -56.9% |
| Deferred charges and accrued income | 490/1 | €70,973 | €313,288 | +€242,314 | +341% |
| Total equity and liabilities | 10/49 | €1,106,363 | €1,914,966 | +€808,603 | +73.1% |
| Equity | 10/15 | -€275,046 | -€328,814 | -€53,768 | -19.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€295,506 | -€349,274 | -€53,768 | -18.2% |
| Amounts payable | 17/49 | €1,381,408 | €2,243,780 | +€862,372 | +62.4% |
| Amounts payable within one year | 42/48 | €535,909 | €1,079,565 | +€543,656 | +101% |
| Trade debts | 44 | €23,312 | €460,674 | +€437,362 | +1,876% |
| Suppliers | 440/4 | €23,312 | €460,674 | +€437,362 | +1,876% |
| Taxes, remuneration and social security | 45 | €222,531 | €236,270 | +€13,739 | +6.2% |
| Taxes | 450/3 | €140,060 | €178,666 | +€38,605 | +27.6% |
| Remuneration and social security | 454/9 | €82,470 | €57,604 | -€24,866 | -30.2% |
| Other amounts payable | 47/48 | €290,067 | €382,621 | +€92,554 | +31.9% |
| Accrued charges and deferred income | 492/3 | €845,499 | €1,164,215 | +€318,716 | +37.7% |
| Remuneration, social security and pensions | 62 | €722,383 | €647,098 | -€75,285 | -10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €704 | €0 | -€704 | -100% |
| Other operating charges | 640/8 | €432 | €587 | +€154 | +35.7% |
| Gross operating margin | 9900 | €856,833 | €600,631 | -€256,202 | -29.9% |
| Operating profit (loss) | 9901 | €133,314 | -€47,054 | -€180,368 | |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.3% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.3% |
| Financial charges | 65/66B | €5,460 | €5,757 | +€296 | +5.4% |
| Recurring financial charges | 65 | €5,460 | €5,757 | +€296 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €127,857 | -€52,811 | -€180,668 | |
| Income taxes | 67/77 | €1,458 | €957 | -€501 | -34.4% |
| Profit (loss) for the period | 9904 | €126,398 | -€53,768 | -€180,167 | |
| Profit (loss) for the period to be appropriated | 9905 | €126,398 | -€53,768 | -€180,167 |
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 1 November 2026 via checked.be.