EMPIRE DIGITAL: 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.
EMPIRE DIGITAL
Largest movements
- Receivables within one year +€21,839
up €21,839 (+126%), from €17,311 to €39,150
of which Trade receivables: +€22,007
- Tangible fixed assets +€15,343
up €15,343 (+37.2%), from €41,205 to €56,549
of which Plant, machinery and equipment: +€13,948
- Cash +€10,620
up €10,620 (+76.1%), from €13,957 to €24,578
mainly Net result for the year (+€26,738) and Depreciation (+€11,769)
- Reserves +€26,700
up €26,700 (+274%), from €9,760 to €36,460
- Tax, wage and social debts +€8,780
up €8,780 (+428%), from €2,050 to €10,830
- Current portion of long-term debt +€7,333
up €7,333 (+43.4%), from €16,889 to €24,222
- Trade debts +€3,956
up €3,956 (+33.4%), from €11,841 to €15,797
- Gross operating margin +€29,932
up €29,932 (+145%), from €20,670 to €50,602
- Taxes +€9,559
up €9,559 (+467%), from €2,045 to €11,604
- Depreciation +€1,504
up €1,504 (+14.7%), from €10,265 to €11,769
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 | €73,630 | €120,276 | +€46,646 | +63.4% |
| Fixed assets | 21/28 | €41,205 | €56,549 | +€15,343 | +37.2% |
| Tangible fixed assets | 22/27 | €41,205 | €56,549 | +€15,343 | +37.2% |
| Plant, machinery and equipment | 23 | €20,564 | €34,512 | +€13,948 | +67.8% |
| Furniture and vehicles | 24 | €20,641 | €22,037 | +€1,395 | +6.8% |
| Current assets | 29/58 | €32,424 | €63,727 | +€31,303 | +96.5% |
| Amounts receivable within one year | 40/41 | €17,311 | €39,150 | +€21,839 | +126% |
| Trade receivables | 40 | €12,595 | €34,603 | +€22,007 | +175% |
| Other amounts receivable | 41 | €4,715 | €4,547 | -€168 | -3.6% |
| Cash at bank and in hand | 54/58 | €13,957 | €24,578 | +€10,620 | +76.1% |
| Deferred charges and accrued income | 490/1 | €1,156 | - | -€1,156 | |
| Total equity and liabilities | 10/49 | €73,630 | €120,276 | +€46,646 | +63.4% |
| Equity | 10/15 | €32,331 | €59,069 | +€26,738 | +82.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €9,760 | €36,460 | +€26,700 | +274% |
| Distributable reserves | 133 | €9,760 | €36,460 | +€26,700 | +274% |
| Profit (loss) carried forward | 14 | €16,371 | €16,409 | +€38 | +0.2% |
| Amounts payable | 17/49 | €41,299 | €61,207 | +€19,908 | +48.2% |
| Amounts payable within one year | 42/48 | €41,299 | €61,207 | +€19,908 | +48.2% |
| Current portion of amounts payable after more than one year | 42 | €16,889 | €24,222 | +€7,333 | +43.4% |
| Trade debts | 44 | €11,841 | €15,797 | +€3,956 | +33.4% |
| Suppliers | 440/4 | €11,841 | €15,797 | +€3,956 | +33.4% |
| Taxes, remuneration and social security | 45 | €2,050 | €10,830 | +€8,780 | +428% |
| Taxes | 450/3 | €2,050 | €10,830 | +€8,780 | +428% |
| Other amounts payable | 47/48 | €10,518 | €10,358 | -€161 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,265 | €11,769 | +€1,504 | +14.7% |
| Other operating charges | 640/8 | €400 | €400 | +€0 | 0.0% |
| Gross operating margin | 9900 | €20,670 | €50,602 | +€29,932 | +145% |
| Operating profit (loss) | 9901 | €10,006 | €38,434 | +€28,428 | +284% |
| Financial income | 75/76B | €14 | €4 | -€11 | -74.7% |
| Recurring financial income | 75 | €14 | €4 | -€11 | -74.7% |
| Financial charges | 65/66B | €67 | €95 | +€29 | +42.7% |
| Recurring financial charges | 65 | €67 | €95 | +€29 | +42.7% |
| Profit (loss) for the period before taxes | 9903 | €9,953 | €38,342 | +€28,389 | +285% |
| Income taxes | 67/77 | €2,045 | €11,604 | +€9,559 | +467% |
| Profit (loss) for the period | 9904 | €7,908 | €26,738 | +€18,830 | +238% |
| Profit (loss) for the period to be appropriated | 9905 | €7,908 | €26,738 | +€18,830 | +238% |
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 22 October 2026 via checked.be.