EMPTEEZY BENELUX: 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.
EMPTEEZY BENELUX
Largest movements
- Cash +€44,732
up €44,732 (+48.8%), from €91,596 to €136,328
mainly Net result for the year (+€117,238) and Debts after one year (+€68,122)
- Receivables within one year +€10,209
up €10,209 (+4.5%), from €229,393 to €239,602
of which Other amounts receivable: +€30,001
- Deferred charges and accrued income -€4,312
down €4,312 (-82.7%), from €5,214 to €902
- Profit (loss) carried forward +€149,009
up €149,009 (+20.6%), from -€723,275 to -€574,266
- Trade debts -€129,936
down €129,936 (-52.3%), from €248,473 to €118,537
- Debts after one year +€68,122
up €68,122 (+13.4%), from €507,962 to €576,084
- Reserves -€31,772
no longer reported in 2025 (was €31,772)
of which Distributable reserves: -€29,912
- Advances received -€5,080
no longer reported in 2025 (was €5,080)
- Gross operating margin +€112,685
up €112,685 (+52.5%), from €214,789 to €327,473
- Financial charges +€67,562
up €67,562 (+4,711%), from €1,434 to €68,996
of which Non-recurring financial charges: +€68,122
- Staff costs +€17,113
up €17,113 (+13.7%), from €124,609 to €141,722
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 | €366,417 | €415,545 | +€49,127 | +13.4% |
| Fixed assets | 21/28 | €9,667 | €7,982 | -€1,685 | -17.4% |
| Tangible fixed assets | 22/27 | €6,667 | €4,982 | -€1,685 | -25.3% |
| Plant, machinery and equipment | 23 | €1,039 | €869 | -€171 | -16.4% |
| Furniture and vehicles | 24 | €5,628 | €4,114 | -€1,514 | -26.9% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €356,750 | €407,563 | +€50,813 | +14.2% |
| Stocks and contracts in progress | 3 | €30,546 | €30,730 | +€184 | +0.6% |
| Stocks | 30/36 | €30,546 | €30,730 | +€184 | +0.6% |
| Amounts receivable within one year | 40/41 | €229,393 | €239,602 | +€10,209 | +4.5% |
| Trade receivables | 40 | €133,820 | €114,028 | -€19,792 | -14.8% |
| Other amounts receivable | 41 | €95,573 | €125,574 | +€30,001 | +31.4% |
| Cash at bank and in hand | 54/58 | €91,596 | €136,328 | +€44,732 | +48.8% |
| Deferred charges and accrued income | 490/1 | €5,214 | €902 | -€4,312 | -82.7% |
| Total equity and liabilities | 10/49 | €366,417 | €415,545 | +€49,127 | +13.4% |
| Equity | 10/15 | -€422,903 | -€305,666 | +€117,238 | +27.7% |
| Contributions | 10/11 | €268,600 | €268,600 | = | 0.0% |
| Reserves | 13 | €31,772 | - | -€31,772 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €29,912 | - | -€29,912 | |
| Profit (loss) carried forward | 14 | -€723,275 | -€574,266 | +€149,009 | +20.6% |
| Amounts payable | 17/49 | €789,321 | €721,210 | -€68,110 | -8.6% |
| Amounts payable after more than one year | 17 | €507,962 | €576,084 | +€68,122 | +13.4% |
| Trade debts | 175 | €507,962 | €576,084 | +€68,122 | +13.4% |
| Amounts payable within one year | 42/48 | €281,062 | €145,126 | -€135,936 | -48.4% |
| Trade debts | 44 | €248,473 | €118,537 | -€129,936 | -52.3% |
| Suppliers | 440/4 | €248,473 | €118,537 | -€129,936 | -52.3% |
| Advances received on contracts in progress | 46 | €5,080 | - | -€5,080 | |
| Taxes, remuneration and social security | 45 | €27,509 | €26,589 | -€921 | -3.3% |
| Taxes | 450/3 | €12,457 | €9,289 | -€3,168 | -25.4% |
| Remuneration and social security | 454/9 | €15,052 | €17,300 | +€2,247 | +14.9% |
| Accrued charges and deferred income | 492/3 | €296 | - | -€296 | |
| Remuneration, social security and pensions | 62 | €124,609 | €141,722 | +€17,113 | +13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,055 | €1,685 | -€369 | -18.0% |
| Other operating charges | 640/8 | €2,028 | €513 | -€1,514 | -74.7% |
| Gross operating margin | 9900 | €214,789 | €327,473 | +€112,685 | +52.5% |
| Operating profit (loss) | 9901 | €86,098 | €183,553 | +€97,455 | +113% |
| Financial income | 75/76B | €2,940 | €2,949 | +€9 | +0.3% |
| Recurring financial income | 75 | €2,940 | €421 | -€2,519 | -85.7% |
| Non-recurring financial income | 76B | - | €2,528 | +€2,528 | |
| Financial charges | 65/66B | €1,434 | €68,996 | +€67,562 | +4,711% |
| Recurring financial charges | 65 | €1,434 | €875 | -€559 | -39.0% |
| Non-recurring financial charges | 66B | - | €68,122 | +€68,122 | |
| Profit (loss) for the period before taxes | 9903 | €87,604 | €117,505 | +€29,901 | +34.1% |
| Income taxes | 67/77 | €118 | €268 | +€149 | +126% |
| Profit (loss) for the period | 9904 | €87,486 | €117,238 | +€29,752 | +34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €87,486 | €117,238 | +€29,752 | +34.0% |
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.