EMPREINTE.BE: what changed
Two fiscal 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.
EMPREINTE.BE
Largest movements
- Receivables within one year +€97,447
up €97,447 (+89.8%), from €108,528 to €205,975
of which Trade receivables: +€95,995
- Tangible fixed assets -€78,544
down €78,544 (-22.3%), from €351,683 to €273,139
- Cash -€28,996
down €28,996 (-27.4%), from €105,659 to €76,664
mainly Receivables within one year (-€97,447) and Contributions, distributions and other (-€42,314)
- Intangible fixed assets +€13,994
new in 2025: €13,994
- Trade debts +€44,837
up €44,837 (+58.9%), from €76,171 to €121,008
- Debts after one year -€39,991
down €39,991 (-36.5%), from €109,519 to €69,529
- Other debts -€7,773
down €7,773 (-27.4%), from €28,407 to €20,634
- Gross operating margin +€98,709
up €98,709 (+29.4%), from €336,105 to €434,814
- Staff costs +€73,246
up €73,246 (+35.6%), from €205,768 to €279,014
- Taxes +€6,540
up €6,540 (+48.6%), from €13,455 to €19,995
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.
Cash bridge derived
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 | €587,976 | €590,077 | +€2,101 | +0.4% |
| Fixed assets | 21/28 | €351,733 | €287,182 | -€64,551 | -18.4% |
| Intangible fixed assets | 21 | - | €13,994 | +€13,994 | |
| Tangible fixed assets | 22/27 | €351,683 | €273,139 | -€78,544 | -22.3% |
| Land and buildings | 22 | €216,368 | €183,676 | -€32,692 | -15.1% |
| Plant, machinery and equipment | 23 | €10,539 | €6,446 | -€4,093 | -38.8% |
| Furniture and vehicles | 24 | €77,514 | €49,170 | -€28,345 | -36.6% |
| Leasing and similar rights | 25 | €47,261 | €33,847 | -€13,414 | -28.4% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €236,243 | €302,894 | +€66,651 | +28.2% |
| Stocks and contracts in progress | 3 | €19,438 | €17,561 | -€1,877 | -9.7% |
| Stocks | 30/36 | €19,438 | €17,561 | -€1,877 | -9.7% |
| Amounts receivable within one year | 40/41 | €108,528 | €205,975 | +€97,447 | +89.8% |
| Trade receivables | 40 | €104,573 | €200,568 | +€95,995 | +91.8% |
| Other amounts receivable | 41 | €3,955 | €5,407 | +€1,452 | +36.7% |
| Cash at bank and in hand | 54/58 | €105,659 | €76,664 | -€28,996 | -27.4% |
| Deferred charges and accrued income | 490/1 | €2,618 | €2,694 | +€76 | +2.9% |
| Total equity and liabilities | 10/49 | €587,976 | €590,077 | +€2,101 | +0.4% |
| Equity | 10/15 | €223,032 | €222,036 | -€996 | -0.4% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €113,891 | €115,208 | +€1,317 | +1.2% |
| Investment grants | 15 | €41,641 | €39,328 | -€2,314 | -5.6% |
| Amounts payable | 17/49 | €364,943 | €368,041 | +€3,097 | +0.8% |
| Amounts payable after more than one year | 17 | €109,519 | €69,529 | -€39,991 | -36.5% |
| Financial debts | 170/4 | €109,519 | €69,529 | -€39,991 | -36.5% |
| Amounts payable within one year | 42/48 | €255,395 | €298,497 | +€43,102 | +16.9% |
| Current portion of amounts payable after more than one year | 42 | €68,483 | €74,234 | +€5,751 | +8.4% |
| Trade debts | 44 | €76,171 | €121,008 | +€44,837 | +58.9% |
| Suppliers | 440/4 | €76,171 | €121,008 | +€44,837 | +58.9% |
| Taxes, remuneration and social security | 45 | €82,334 | €82,620 | +€287 | +0.3% |
| Taxes | 450/3 | €59,683 | €41,454 | -€18,229 | -30.5% |
| Remuneration and social security | 454/9 | €22,651 | €41,167 | +€18,515 | +81.7% |
| Other amounts payable | 47/48 | €28,407 | €20,634 | -€7,773 | -27.4% |
| Accrued charges and deferred income | 492/3 | €29 | €15 | -€14 | -47.5% |
| Remuneration, social security and pensions | 62 | €205,768 | €279,014 | +€73,246 | +35.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,378 | €81,078 | +€2,700 | +3.4% |
| Other operating charges | 640/8 | €7,703 | €7,687 | -€15 | -0.2% |
| Gross operating margin | 9900 | €336,105 | €434,814 | +€98,709 | +29.4% |
| Operating profit (loss) | 9901 | €44,256 | €67,035 | +€22,779 | +51.5% |
| Financial income | 75/76B | €2,594 | €2,471 | -€123 | -4.7% |
| Recurring financial income | 75 | €2,594 | €2,471 | -€123 | -4.7% |
| Financial charges | 65/66B | €9,601 | €8,194 | -€1,407 | -14.7% |
| Recurring financial charges | 65 | €9,601 | €8,194 | -€1,407 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | €37,250 | €61,312 | +€24,062 | +64.6% |
| Income taxes | 67/77 | €13,455 | €19,995 | +€6,540 | +48.6% |
| Profit (loss) for the period | 9904 | €23,794 | €41,317 | +€17,523 | +73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €23,794 | €41,317 | +€17,523 | +73.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.