Emloda Assets: what changed
Emloda Assets
Largest movements
- Cash +€8,663
up €8,663 (+475%), from €1,824 to €10,486
mainly Contributions, distributions and other (+€10,000) and Trade debts (+€535)
- Contributions +€10,000
up €10,000 (+400%), from €2,500 to €12,500
- Profit (loss) carried forward -€1,669
down €1,669 (-14.5%), from -€11,499 to -€13,168
- Other debts -€634
down €634 (-5.9%), from €10,822 to €10,188
- Trade debts +€535
up €535, from €0 to €535
- Tax, wage and social debts +€431
new in 2025: €431
- Gross operating margin +€2,637
up €2,637 (+81.2%), from -€3,248 to -€611
- Other operating charges +€248
up €248 (+59.5%), from €417 to €666
- Financial charges +€89
up €89 (+29.4%), from €304 to €393
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,824 | €10,486 | +€8,663 | +475% |
| Current assets | 29/58 | €1,824 | €10,486 | +€8,663 | +475% |
| Cash at bank and in hand | 54/58 | €1,824 | €10,486 | +€8,663 | +475% |
| Total equity and liabilities | 10/49 | €1,824 | €10,486 | +€8,663 | +475% |
| Equity | 10/15 | -€8,999 | -€668 | +€8,331 | +92.6% |
| Contributions | 10/11 | €2,500 | €12,500 | +€10,000 | +400% |
| Profit (loss) carried forward | 14 | -€11,499 | -€13,168 | -€1,669 | -14.5% |
| Amounts payable | 17/49 | €10,822 | €11,154 | +€332 | +3.1% |
| Amounts payable within one year | 42/48 | €10,822 | €11,154 | +€332 | +3.1% |
| Trade debts | 44 | €0 | €535 | +€535 | |
| Suppliers | 440/4 | €0 | €535 | +€535 | |
| Taxes, remuneration and social security | 45 | - | €431 | +€431 | |
| Taxes | 450/3 | - | €431 | +€431 | |
| Other amounts payable | 47/48 | €10,822 | €10,188 | -€634 | -5.9% |
| Other operating charges | 640/8 | €417 | €666 | +€248 | +59.5% |
| Gross operating margin | 9900 | -€3,248 | -€611 | +€2,637 | +81.2% |
| Operating profit (loss) | 9901 | -€3,665 | -€1,277 | +€2,389 | +65.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €304 | €393 | +€89 | +29.4% |
| Recurring financial charges | 65 | €304 | €393 | +€89 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,969 | -€1,669 | +€2,300 | +57.9% |
| Profit (loss) for the period | 9904 | -€3,969 | -€1,669 | +€2,300 | +57.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,969 | -€1,669 | +€2,300 | +57.9% |
Next steps
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 5 November 2026 via checked.be.