EMPREINTE VÉGÉTALE: 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 VÉGÉTALE
Largest movements
- Cash +€19,434
up €19,434 (+176%), from €11,048 to €30,483
mainly Net result for the year (+€28,204) and Depreciation (+€12,035)
- Tangible fixed assets -€9,597
down €9,597 (-30.2%), from €31,812 to €22,215
of which Leasing and similar rights: -€11,499
- Receivables within one year +€7,371
up €7,371 (+150%), from €4,912 to €12,282
of which Trade receivables: +€7,371
- Profit (loss) carried forward +€28,204
up €28,204, from -€8,436 to €19,768
- Current portion of long-term debt -€6,839
down €6,839 (-51.5%), from €13,277 to €6,438
- Debts after one year -€5,544
down €5,544 (-51.1%), from €10,849 to €5,305
- Tax, wage and social debts +€1,340
up €1,340 (+478%), from €280 to €1,620
of which Taxes: +€1,340
- Other debts +€786
up €786 (+2.6%), from €29,780 to €30,566
- Gross operating margin +€38,210
up €38,210 (+1,072%), from €3,564 to €41,774
- Depreciation -€2,336
down €2,336 (-16.3%), from €14,371 to €12,035
- Financial charges -€485
down €485 (-43.8%), from €1,107 to €622
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 | €50,054 | €67,798 | +€17,744 | +35.4% |
| Fixed assets | 21/28 | €31,812 | €22,215 | -€9,597 | -30.2% |
| Tangible fixed assets | 22/27 | €31,812 | €22,215 | -€9,597 | -30.2% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | €2,091 | +€2,091 | |
| Leasing and similar rights | 25 | €30,134 | €18,634 | -€11,499 | -38.2% |
| Other tangible fixed assets | 26 | €1,678 | €1,489 | -€189 | -11.2% |
| Current assets | 29/58 | €18,242 | €45,583 | +€27,341 | +150% |
| Amounts receivable within one year | 40/41 | €4,912 | €12,282 | +€7,371 | +150% |
| Trade receivables | 40 | €4,912 | €12,282 | +€7,371 | +150% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €11,048 | €30,483 | +€19,434 | +176% |
| Deferred charges and accrued income | 490/1 | €2,282 | €2,818 | +€536 | +23.5% |
| Total equity and liabilities | 10/49 | €50,054 | €67,798 | +€17,744 | +35.4% |
| Equity | 10/15 | -€5,936 | €22,268 | +€28,204 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,436 | €19,768 | +€28,204 | |
| Amounts payable | 17/49 | €55,990 | €45,529 | -€10,460 | -18.7% |
| Amounts payable after more than one year | 17 | €10,849 | €5,305 | -€5,544 | -51.1% |
| Financial debts | 170/4 | €10,849 | €5,305 | -€5,544 | -51.1% |
| Amounts payable within one year | 42/48 | €45,141 | €40,224 | -€4,917 | -10.9% |
| Current portion of amounts payable after more than one year | 42 | €13,277 | €6,438 | -€6,839 | -51.5% |
| Trade debts | 44 | €1,804 | €1,600 | -€204 | -11.3% |
| Suppliers | 440/4 | €1,804 | €1,600 | -€204 | -11.3% |
| Taxes, remuneration and social security | 45 | €280 | €1,620 | +€1,340 | +478% |
| Taxes | 450/3 | €280 | €1,620 | +€1,340 | +478% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €29,780 | €30,566 | +€786 | +2.6% |
| Remuneration, social security and pensions | 62 | €250 | €0 | -€250 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,371 | €12,035 | -€2,336 | -16.3% |
| Other operating charges | 640/8 | €693 | €912 | +€219 | +31.6% |
| Gross operating margin | 9900 | €3,564 | €41,774 | +€38,210 | +1,072% |
| Operating profit (loss) | 9901 | -€11,749 | €28,827 | +€40,576 | |
| Financial income | 75/76B | €21 | €0 | -€21 | -99.8% |
| Recurring financial income | 75 | €21 | €0 | -€21 | -99.8% |
| Financial charges | 65/66B | €1,107 | €622 | -€485 | -43.8% |
| Recurring financial charges | 65 | €1,107 | €622 | -€485 | -43.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,835 | €28,204 | +€41,040 | |
| Profit (loss) for the period | 9904 | -€12,835 | €28,204 | +€41,040 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,835 | €28,204 | +€41,040 |
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 16 October 2026 via checked.be.