EMPORIO SERVICES: what changed
EMPORIO SERVICES
Largest movements
- Current assets +€14,148
up €14,148 (+39.0%), from €36,278 to €50,426
of which Receivables within one year: +€19,372
- Tangible fixed assets -€4,865
down €4,865 (-24.4%), from €19,952 to €15,087
- Financial fixed assets +€2,364
up €2,364 (+135%), from €1,750 to €4,114
- Equity +€33,220
up €33,220 (+249%), from €13,368 to €46,588
of which Profit (loss) carried forward: +€33,220
- Debts within one year -€21,776
down €21,776 (-47.9%), from €45,423 to €23,647
- Turnover +€144,961
up €144,961 (+72.0%), from €201,313 to €346,274
- Gross operating margin +€36,672
up €36,672 (+240%), from €15,290 to €51,962
- Taxes +€8,322
up €8,322 (+284%), from €2,928 to €11,250
Change in the result, 2019 to 2020
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 | 2019 | 2020 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €58,791 | €70,235 | +€11,444 | +19.5% |
| Fixed assets | 21/28 | €22,513 | €19,809 | -€2,704 | -12.0% |
| Intangible fixed assets | 21 | €811 | €608 | -€203 | -25.0% |
| Tangible fixed assets | 22/27 | €19,952 | €15,087 | -€4,865 | -24.4% |
| Financial fixed assets | 28 | €1,750 | €4,114 | +€2,364 | +135% |
| Current assets | 29/58 | €36,278 | €50,426 | +€14,148 | +39.0% |
| Amounts receivable within one year | 40/41 | €10,736 | €30,108 | +€19,372 | +180% |
| Cash at bank and in hand | 54/58 | €24,042 | €16,468 | -€7,574 | -31.5% |
| Total equity and liabilities | 10/49 | €58,791 | €70,235 | +€11,444 | +19.5% |
| Equity | 10/15 | €13,368 | €46,588 | +€33,220 | +249% |
| Contributions | 10/11 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €358 | €358 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,810 | €40,030 | +€33,220 | +488% |
| Amounts payable | 17/49 | €45,423 | €23,647 | -€21,776 | -47.9% |
| Amounts payable within one year | 42/48 | €45,423 | €23,647 | -€21,776 | -47.9% |
| Trade debts | 44 | €42,495 | €9,462 | -€33,033 | -77.7% |
| Turnover | 70 | €201,313 | €346,274 | +€144,961 | +72.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,191 | €5,191 | = | 0.0% |
| Gross operating margin | 9900 | €15,290 | €51,962 | +€36,672 | +240% |
| Operating profit (loss) | 9901 | €10,099 | €44,700 | +€34,601 | +343% |
| Recurring financial charges | 65 | €3 | €230 | +€227 | +7,567% |
| Profit (loss) for the period before taxes | 9903 | €10,096 | €44,470 | +€34,374 | +340% |
| Income taxes | 67/77 | €2,928 | €11,250 | +€8,322 | +284% |
| Profit (loss) for the period | 9904 | €7,168 | €33,220 | +€26,052 | +363% |
| Profit (loss) for the period to be appropriated | 9905 | €7,168 | €33,220 | +€26,052 | +363% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2019 and 31 December 2020. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.