EmoSenses: 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.
EmoSenses
Largest movements
- Receivables within one year +€4,452
up €4,452 (+145%), from €3,062 to €7,513
of which Other amounts receivable: +€5,521
- Cash -€2,967
down €2,967 (-43.4%), from €6,843 to €3,876
mainly Receivables within one year (-€4,452) and Tax, wage and social debts (-€1,076)
- Tangible fixed assets -€1,491
down €1,491 (-43.3%), from €3,446 to €1,955
- Deferred charges and accrued income +€339
up €339, from €0 to €339
- Trade debts +€3,081
up €3,081 (+20.9%), from €14,725 to €17,806
- Tax, wage and social debts -€1,076
down €1,076 (-30.2%), from €3,566 to €2,489
of which Remuneration and social security: -€1,098
- Profit (loss) carried forward -€982
down €982 (-5.6%), from -€17,645 to -€18,628
- Other debts -€670
no longer reported in 2025 (was €670)
- Staff costs +€12,423
up €12,423 (+30.9%), from €40,185 to €52,609
- Gross operating margin +€12,278
up €12,278 (+29.0%), from €42,378 to €54,656
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 | €14,435 | €14,768 | +€333 | +2.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €3,606 | €2,115 | -€1,491 | -41.3% |
| Tangible fixed assets | 22/27 | €3,446 | €1,955 | -€1,491 | -43.3% |
| Furniture and vehicles | 24 | €3,446 | €1,955 | -€1,491 | -43.3% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €10,829 | €12,652 | +€1,824 | +16.8% |
| Stocks and contracts in progress | 3 | €924 | €924 | = | 0.0% |
| Stocks | 30/36 | €924 | €924 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,062 | €7,513 | +€4,452 | +145% |
| Trade receivables | 40 | €2,889 | €1,821 | -€1,069 | -37.0% |
| Other amounts receivable | 41 | €172 | €5,693 | +€5,521 | +3,207% |
| Cash at bank and in hand | 54/58 | €6,843 | €3,876 | -€2,967 | -43.4% |
| Deferred charges and accrued income | 490/1 | €0 | €339 | +€339 | |
| Total equity and liabilities | 10/49 | €14,435 | €14,768 | +€333 | +2.3% |
| Equity | 10/15 | -€4,545 | -€5,528 | -€982 | -21.6% |
| Contributions | 10/11 | €13,100 | €13,100 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€17,645 | -€18,628 | -€982 | -5.6% |
| Amounts payable | 17/49 | €18,980 | €20,295 | +€1,315 | +6.9% |
| Amounts payable within one year | 42/48 | €18,960 | €20,295 | +€1,335 | +7.0% |
| Trade debts | 44 | €14,725 | €17,806 | +€3,081 | +20.9% |
| Suppliers | 440/4 | €14,725 | €17,806 | +€3,081 | +20.9% |
| Taxes, remuneration and social security | 45 | €3,566 | €2,489 | -€1,076 | -30.2% |
| Taxes | 450/3 | €424 | €446 | +€22 | +5.2% |
| Remuneration and social security | 454/9 | €3,141 | €2,043 | -€1,098 | -35.0% |
| Other amounts payable | 47/48 | €670 | - | -€670 | |
| Accrued charges and deferred income | 492/3 | €20 | - | -€20 | |
| Remuneration, social security and pensions | 62 | €40,185 | €52,609 | +€12,423 | +30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,973 | €2,424 | +€450 | +22.8% |
| Other operating charges | 640/8 | €849 | €517 | -€332 | -39.1% |
| Gross operating margin | 9900 | €42,378 | €54,656 | +€12,278 | +29.0% |
| Operating profit (loss) | 9901 | -€630 | -€893 | -€264 | -41.9% |
| Financial income | 75/76B | - | €111 | +€111 | |
| Recurring financial income | 75 | - | €111 | +€111 | |
| Financial charges | 65/66B | €179 | €200 | +€21 | +11.9% |
| Recurring financial charges | 65 | €179 | €200 | +€21 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | -€808 | -€982 | -€174 | -21.5% |
| Profit (loss) for the period | 9904 | -€808 | -€982 | -€174 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€808 | -€982 | -€174 | -21.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.