EMPREINTES: 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.
EMPREINTES
Largest movements
- Cash +€104,825
up €104,825 (+16.2%), from €647,366 to €752,191
mainly Accrued charges and deferred income (+€164,335) and Net result for the year (+€54,999)
- Receivables within one year -€30,955
down €30,955 (-17.8%), from €174,026 to €143,071
of which Other amounts receivable: -€41,615
- Accrued charges and deferred income +€164,335
up €164,335 (+507%), from €32,445 to €196,780
- Provisions -€99,000
no longer reported in 2025 (was €99,000)
- Profit (loss) carried forward +€54,999
up €54,999 (+67.6%), from €81,322 to €136,321
- Debts within one year -€45,992
down €45,992 (-20.7%), from €222,669 to €176,677
of which Tax, wage and social debts: -€44,781
- Staff costs -€110,804
down €110,804 (-8.9%), from €1.2m to €1.1m
- Gross operating margin -€60,333
down €60,333 (-5.3%), from €1.1m to €1.1m
- Purchases and services -€19,312
down €19,312 (-9.4%), from €204,564 to €185,252
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 | €876,436 | €950,778 | +€74,342 | +8.5% |
| Fixed assets | 21/28 | €8,865 | €6,719 | -€2,146 | -24.2% |
| Intangible fixed assets | 21 | €927 | €443 | -€484 | -52.2% |
| Tangible fixed assets | 22/27 | €3,326 | €1,664 | -€1,662 | -50.0% |
| Furniture and vehicles | 24 | €3,326 | €1,664 | -€1,662 | -50.0% |
| Financial fixed assets | 28 | €4,612 | €4,612 | = | 0.0% |
| Current assets | 29/58 | €867,571 | €944,059 | +€76,488 | +8.8% |
| Stocks and contracts in progress | 3 | €33,695 | €31,693 | -€2,002 | -5.9% |
| Stocks | 30/36 | €33,695 | €31,693 | -€2,002 | -5.9% |
| Amounts receivable within one year | 40/41 | €174,026 | €143,071 | -€30,955 | -17.8% |
| Trade receivables | 40 | €7,208 | €17,868 | +€10,660 | +148% |
| Other amounts receivable | 41 | €166,818 | €125,203 | -€41,615 | -24.9% |
| Cash at bank and in hand | 54/58 | €647,366 | €752,191 | +€104,825 | +16.2% |
| Deferred charges and accrued income | 490/1 | €12,484 | €17,104 | +€4,620 | +37.0% |
| Total equity and liabilities | 10/49 | €876,436 | €950,778 | +€74,342 | +8.5% |
| Equity | 10/15 | €522,322 | €577,321 | +€54,999 | +10.5% |
| Reserves | 13 | €441,000 | €441,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €81,322 | €136,321 | +€54,999 | +67.6% |
| Provisions and deferred taxes | 16 | €99,000 | - | -€99,000 | |
| Provisions for liabilities and charges | 160/5 | €99,000 | - | -€99,000 | |
| Other liabilities and charges | 164/5 | €99,000 | - | -€99,000 | |
| Amounts payable | 17/49 | €255,114 | €373,457 | +€118,343 | +46.4% |
| Amounts payable within one year | 42/48 | €222,669 | €176,677 | -€45,992 | -20.7% |
| Trade debts | 44 | €21,014 | €19,809 | -€1,205 | -5.7% |
| Suppliers | 440/4 | €21,014 | €19,809 | -€1,205 | -5.7% |
| Taxes, remuneration and social security | 45 | €188,468 | €143,687 | -€44,781 | -23.8% |
| Taxes | 450/3 | €30,685 | €11,372 | -€19,313 | -62.9% |
| Remuneration and social security | 454/9 | €157,783 | €132,315 | -€25,468 | -16.1% |
| Accrued charges and deferred income | 492/3 | €32,445 | €196,780 | +€164,335 | +507% |
| Turnover | 70 | €90,645 | €93,105 | +€2,460 | +2.7% |
| Membership fees, donations, legacies and grants | 73 | €1,254,482 | €1,174,138 | -€80,344 | -6.4% |
| Non-recurring operating income | 76A | €977 | €0 | -€977 | -100% |
| Goods, raw materials, services and sundry goods | 60/61 | €204,564 | €185,252 | -€19,312 | -9.4% |
| Remuneration, social security and pensions | 62 | €1,243,255 | €1,132,451 | -€110,804 | -8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,297 | €2,146 | -€3,151 | -59.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €205 | +€205 | |
| Other operating charges | 640/8 | €215 | €217 | +€2 | +0.9% |
| Non-recurring operating charges | 66A | €96 | - | -€96 | |
| Gross operating margin | 9900 | €1,148,811 | €1,088,478 | -€60,333 | -5.3% |
| Operating profit (loss) | 9901 | -€199,052 | €52,459 | +€251,511 | |
| Financial income | 75/76B | €4,642 | €4,030 | -€612 | -13.2% |
| Recurring financial income | 75 | €4,642 | €4,030 | -€612 | -13.2% |
| Financial charges | 65/66B | €319 | €282 | -€37 | -11.6% |
| Recurring financial charges | 65 | €319 | €282 | -€37 | -11.6% |
| Profit (loss) for the period before taxes | 9903 | -€194,729 | €56,207 | +€250,936 | |
| Income taxes | 67/77 | €1,389 | €1,208 | -€181 | -13.0% |
| Profit (loss) for the period | 9904 | -€196,118 | €54,999 | +€251,117 | |
| Profit (loss) for the period to be appropriated | 9905 | -€196,118 | €54,999 | +€251,117 |
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 14 October 2026 via checked.be.