Empreinte Nature: 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.
Empreinte Nature
Largest movements
- Tangible fixed assets +€15,729
up €15,729 (+6.9%), from €226,335 to €242,064
of which Plant, machinery and equipment: +€24,000
- Receivables within one year +€2,703
up €2,703 (+33.4%), from €8,082 to €10,786
- Trade debts +€28,271
up €28,271 (+1,426%), from €1,983 to €30,253
- Debts after one year -€8,469
down €8,469 (-4.5%), from €189,876 to €181,407
- Depreciation -€21,497
down €21,497 (-72.0%), from €29,846 to €8,349
- Gross operating margin -€354
down €354 (-2.2%), from €15,913 to €15,558
- Other operating charges +€202
up €202 (+21.5%), from €939 to €1,141
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €235,020 | €252,849 | +€17,829 | +7.6% |
| Fixed assets | 21/28 | €226,335 | €242,064 | +€15,729 | +6.9% |
| Tangible fixed assets | 22/27 | €226,335 | €242,064 | +€15,729 | +6.9% |
| Land and buildings | 22 | €226,335 | €218,063 | -€8,271 | -3.7% |
| Plant, machinery and equipment | 23 | - | €24,000 | +€24,000 | |
| Current assets | 29/58 | €8,685 | €10,786 | +€2,100 | +24.2% |
| Amounts receivable within one year | 40/41 | €8,082 | €10,786 | +€2,703 | +33.4% |
| Other amounts receivable | 41 | €8,082 | €10,786 | +€2,703 | +33.4% |
| Deferred charges and accrued income | 490/1 | €603 | - | -€603 | |
| Total equity and liabilities | 10/49 | €235,020 | €252,849 | +€17,829 | +7.6% |
| Equity | 10/15 | -€18,102 | -€20,490 | -€2,388 | -13.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,102 | -€40,490 | -€2,388 | -6.3% |
| Amounts payable | 17/49 | €253,122 | €273,339 | +€20,218 | +8.0% |
| Amounts payable after more than one year | 17 | €189,876 | €181,407 | -€8,469 | -4.5% |
| Financial debts | 170/4 | €189,876 | €181,407 | -€8,469 | -4.5% |
| Amounts payable within one year | 42/48 | €63,245 | €90,994 | +€27,749 | +43.9% |
| Current portion of amounts payable after more than one year | 42 | €8,991 | €8,469 | -€522 | -5.8% |
| Trade debts | 44 | €1,983 | €30,253 | +€28,271 | +1,426% |
| Suppliers | 440/4 | €1,983 | €30,253 | +€28,271 | +1,426% |
| Other amounts payable | 47/48 | €52,272 | €52,272 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €938 | +€938 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,846 | €8,349 | -€21,497 | -72.0% |
| Other operating charges | 640/8 | €939 | €1,141 | +€202 | +21.5% |
| Non-recurring operating charges | 66A | €550 | - | -€550 | |
| Gross operating margin | 9900 | €15,913 | €15,558 | -€354 | -2.2% |
| Operating profit (loss) | 9901 | -€15,422 | €6,069 | +€21,491 | |
| Financial charges | 65/66B | €8,557 | €8,457 | -€100 | -1.2% |
| Recurring financial charges | 65 | €8,557 | €8,457 | -€100 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€23,979 | -€2,388 | +€21,591 | +90.0% |
| Profit (loss) for the period | 9904 | -€23,979 | -€2,388 | +€21,591 | +90.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,979 | -€2,388 | +€21,591 | +90.0% |
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 27 October 2026 via checked.be.