eMorrow Trading Ltd.: what changed
eMorrow Trading Ltd.
Largest movements
- Tangible fixed assets -€681
no longer reported in 2025 (was €681)
of which Furniture and vehicles: -€681
- Receivables within one year +€254
up €254 (+13.0%), from €1,961 to €2,215
of which Other amounts receivable: +€1,495
- Profit (loss) carried forward -€2,453
down €2,453 (-97.7%), from -€2,510 to -€4,964
- Trade debts +€2,337
up €2,337 (+63.4%), from €3,687 to €6,024
- Tax, wage and social debts -€283
no longer reported in 2025 (was €283)
- Other debts -€28
no longer reported in 2025 (was €28)
- Gross operating margin -€3,164
down €3,164, from €1,413 to -€1,751
- Depreciation -€779
no longer reported in 2025 (was €779)
- Other operating charges -€438
down €438 (-38.4%), from €1,140 to €702
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,642 | €2,215 | -€427 | -16.2% |
| Fixed assets | 21/28 | €681 | - | -€681 | |
| Tangible fixed assets | 22/27 | €681 | - | -€681 | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €681 | - | -€681 | |
| Current assets | 29/58 | €1,961 | €2,215 | +€254 | +13.0% |
| Amounts receivable within one year | 40/41 | €1,961 | €2,215 | +€254 | +13.0% |
| Trade receivables | 40 | €1,391 | €150 | -€1,241 | -89.2% |
| Other amounts receivable | 41 | €570 | €2,065 | +€1,495 | +262% |
| Total equity and liabilities | 10/49 | €2,642 | €2,215 | -€427 | -16.2% |
| Equity | 10/15 | -€1,356 | -€3,809 | -€2,453 | -181% |
| Contributions | 10/11 | €1,154 | €1,154 | = | 0.0% |
| Capital | 10 | €1,154 | €1,154 | = | 0.0% |
| Issued capital | 100 | €1,154 | €1,154 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,510 | -€4,964 | -€2,453 | -97.7% |
| Amounts payable | 17/49 | €3,998 | €6,024 | +€2,026 | +50.7% |
| Amounts payable within one year | 42/48 | €3,998 | €6,024 | +€2,026 | +50.7% |
| Trade debts | 44 | €3,687 | €6,024 | +€2,337 | +63.4% |
| Suppliers | 440/4 | €3,687 | €6,024 | +€2,337 | +63.4% |
| Taxes, remuneration and social security | 45 | €283 | - | -€283 | |
| Taxes | 450/3 | €283 | - | -€283 | |
| Other amounts payable | 47/48 | €28 | - | -€28 | |
| Non-recurring operating income | 76A | - | €150 | +€150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €779 | - | -€779 | |
| Other operating charges | 640/8 | €1,140 | €702 | -€438 | -38.4% |
| Gross operating margin | 9900 | €1,413 | -€1,751 | -€3,164 | |
| Operating profit (loss) | 9901 | -€506 | -€2,453 | -€1,948 | -385% |
| Financial charges | 65/66B | €0 | - | -€0 | |
| Recurring financial charges | 65 | €0 | - | -€0 | |
| Profit (loss) for the period before taxes | 9903 | -€506 | -€2,453 | -€1,948 | -385% |
| Profit (loss) for the period | 9904 | -€506 | -€2,453 | -€1,948 | -385% |
| Profit (loss) for the period to be appropriated | 9905 | -€506 | -€2,453 | -€1,948 | -385% |
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 4 November 2026 via checked.be.