EMLEC SERVICES: what changed
What changed
EMLEC SERVICES
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€1,029
2024 · €24,653-€23,624
Equity
-€16,666
2024 · -€17,695+€1,029
Cash
€1
2024 · -+€1
Balance sheet total
€92,707
2024 · €86,473+€6,235
Largest movements
Assets
- Receivables within one year +€9,025
up €9,025 (+12.4%), from €72,682 to €81,707
of which Trade receivables: +€9,736
- Deferred charges and accrued income -€2,791
down €2,791 (-100%), from €2,791 to €0
Equity and liabilities
- Debts after one year +€9,936
up €9,936 (+19.8%), from €50,090 to €60,026
- Accrued charges and deferred income +€6,931
new in 2025: €6,931
- Tax, wage and social debts -€6,890
down €6,890 (-64.9%), from €10,623 to €3,734
- Trade debts -€4,410
down €4,410 (-16.1%), from €27,325 to €22,915
- Profit (loss) carried forward +€1,029
up €1,029 (+1.7%), from -€62,364 to -€61,334
Income statement
- Financial charges +€12,788
up €12,788 (+217%), from €5,894 to €18,682
- Gross operating margin -€6,314
down €6,314 (-23.7%), from €26,695 to €20,381
- Financial income -€5,399
down €5,399 (-100.0%), from €5,399 to €0
- Depreciation -€680
down €680 (-100%), from €680 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€24,653
Gross operating margin
-€6,314
Depreciation
+€680
Other operating charges
+€191
Financial income
-€5,399
Financial charges
-€12,788
Taxes
+€6
Result 2025
€1,029
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€9,266
Investment
€0
Financing
+€9,267
Cash 2024
€0
From operations (derived)
-€9,266
Net result for the year
+€1,029
Receivables within one year
-€9,025
Deferred charges and accrued income
+€2,791
Trade debts
-€4,410
Tax, wage and social debts
-€6,890
Other debts
+€306
Accrued charges and deferred income
+€6,931
Financing
+€9,267
Debts after one year
+€9,936
Current portion of long-term debt
-€1,014
Short-term financial debts
+€345
Cash 2025
€1
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €86,473 | €92,707 | +€6,235 | +7.2% |
| Current assets | 29/58 | €86,473 | €92,707 | +€6,235 | +7.2% |
| Amounts receivable after more than one year | 29 | €11,000 | €11,000 | = | 0.0% |
| Other amounts receivable | 291 | €11,000 | €11,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €72,682 | €81,707 | +€9,025 | +12.4% |
| Trade receivables | 40 | €67,885 | €77,621 | +€9,736 | +14.3% |
| Other amounts receivable | 41 | €4,797 | €4,086 | -€711 | -14.8% |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Deferred charges and accrued income | 490/1 | €2,791 | €0 | -€2,791 | -100% |
| Total equity and liabilities | 10/49 | €86,473 | €92,707 | +€6,235 | +7.2% |
| Equity | 10/15 | -€17,695 | -€16,666 | +€1,029 | +5.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €34,669 | €34,669 | = | 0.0% |
| Distributable reserves | 133 | €34,669 | €34,669 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,364 | -€61,334 | +€1,029 | +1.7% |
| Amounts payable | 17/49 | €104,168 | €109,373 | +€5,205 | +5.0% |
| Amounts payable after more than one year | 17 | €50,090 | €60,026 | +€9,936 | +19.8% |
| Financial debts | 170/4 | €50,090 | €60,026 | +€9,936 | +19.8% |
| Amounts payable within one year | 42/48 | €54,078 | €42,417 | -€11,661 | -21.6% |
| Current portion of amounts payable after more than one year | 42 | €7,022 | €6,008 | -€1,014 | -14.4% |
| Financial debts | 43 | €5,258 | €5,604 | +€345 | +6.6% |
| Credit institutions | 430/8 | €5,258 | €5,604 | +€345 | +6.6% |
| Trade debts | 44 | €27,325 | €22,915 | -€4,410 | -16.1% |
| Suppliers | 440/4 | €27,325 | €22,915 | -€4,410 | -16.1% |
| Taxes, remuneration and social security | 45 | €10,623 | €3,734 | -€6,890 | -64.9% |
| Taxes | 450/3 | €10,623 | €3,734 | -€6,890 | -64.9% |
| Other amounts payable | 47/48 | €3,850 | €4,156 | +€306 | +8.0% |
| Accrued charges and deferred income | 492/3 | - | €6,931 | +€6,931 | |
| Non-recurring operating income | 76A | - | €4,295 | +€4,295 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €680 | €0 | -€680 | -100% |
| Other operating charges | 640/8 | €720 | €529 | -€191 | -26.5% |
| Gross operating margin | 9900 | €26,695 | €20,381 | -€6,314 | -23.7% |
| Operating profit (loss) | 9901 | €25,296 | €19,852 | -€5,444 | -21.5% |
| Financial income | 75/76B | €5,399 | €0 | -€5,399 | -100.0% |
| Recurring financial income | 75 | €5,399 | €0 | -€5,399 | -100.0% |
| Financial charges | 65/66B | €5,894 | €18,682 | +€12,788 | +217% |
| Recurring financial charges | 65 | €5,894 | €18,682 | +€12,788 | +217% |
| Profit (loss) for the period before taxes | 9903 | €24,801 | €1,170 | -€23,630 | -95.3% |
| Income taxes | 67/77 | €147 | €141 | -€6 | -4.3% |
| Profit (loss) for the period | 9904 | €24,653 | €1,029 | -€23,624 | -95.8% |
| Profit (loss) for the period to be appropriated | 9905 | €24,653 | €1,029 | -€23,624 | -95.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.