EMS Infinity: 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.
EMS Infinity
Largest movements
- Receivables within one year +€77,811
up €77,811 (+29.1%), from €267,478 to €345,289
of which Other amounts receivable: +€71,322
- Cash +€40,671
up €40,671 (+6801.1%), from €598 to €41,269
mainly Net result for the year (+€96,484) and Tax, wage and social debts (+€29,299)
- Reserves +€85,783
up €85,783 (+41.0%), from €209,452 to €295,235
- Tax, wage and social debts +€29,299
up €29,299 (+113.6%), from €25,785 to €55,084
of which Taxes: +€31,600
- Gross operating margin +€44,440
up €44,440 (+59.8%), from €74,360 to €118,800
- Taxes +€10,671
up €10,671 (+67.9%), from €15,705 to €26,376
- Financial income +€2,458
up €2,458 (+19.2%), from €12,800 to €15,258
- Financial charges +€1,298
up €1,298 (+36.6%), from €3,546 to €4,844
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 | €270,809 | €388,661 | +€117,852 | +43.5% |
| Fixed assets | 21/28 | €1,728 | €1,125 | -€603 | -34.9% |
| Tangible fixed assets | 22/27 | €968 | €365 | -€603 | -62.3% |
| Plant, machinery and equipment | 23 | €62 | - | -€62 | |
| Furniture and vehicles | 24 | €906 | €365 | -€541 | -59.7% |
| Financial fixed assets | 28 | €760 | €760 | = | 0.0% |
| Current assets | 29/58 | €269,081 | €387,536 | +€118,455 | +44.0% |
| Amounts receivable within one year | 40/41 | €267,478 | €345,289 | +€77,811 | +29.1% |
| Trade receivables | 40 | €18,924 | €25,413 | +€6,489 | +34.3% |
| Other amounts receivable | 41 | €248,554 | €319,876 | +€71,322 | +28.7% |
| Cash at bank and in hand | 54/58 | €598 | €41,269 | +€40,671 | +6801.1% |
| Deferred charges and accrued income | 490/1 | €1,005 | €978 | -€27 | -2.7% |
| Total equity and liabilities | 10/49 | €270,809 | €388,661 | +€117,852 | +43.5% |
| Equity | 10/15 | €215,652 | €301,435 | +€85,783 | +39.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €209,452 | €295,235 | +€85,783 | +41.0% |
| Distributable reserves | 133 | €209,452 | €295,235 | +€85,783 | +41.0% |
| Amounts payable | 17/49 | €55,157 | €87,225 | +€32,068 | +58.1% |
| Amounts payable within one year | 42/48 | €55,157 | €85,525 | +€30,368 | +55.1% |
| Trade debts | 44 | €13,372 | €15,741 | +€2,369 | +17.7% |
| Suppliers | 440/4 | €13,372 | €15,741 | +€2,369 | +17.7% |
| Taxes, remuneration and social security | 45 | €25,785 | €55,084 | +€29,299 | +113.6% |
| Taxes | 450/3 | €23,484 | €55,084 | +€31,600 | +134.6% |
| Remuneration and social security | 454/9 | €2,301 | - | -€2,301 | |
| Other amounts payable | 47/48 | €16,000 | €14,700 | -€1,300 | -8.1% |
| Accrued charges and deferred income | 492/3 | - | €1,701 | +€1,701 | |
| Non-recurring operating income | 76A | €9,321 | - | -€9,321 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €683 | €602 | -€81 | -11.8% |
| Other operating charges | 640/8 | €4,734 | €5,752 | +€1,018 | +21.5% |
| Gross operating margin | 9900 | €74,360 | €118,800 | +€44,440 | +59.8% |
| Operating profit (loss) | 9901 | €68,943 | €112,446 | +€43,503 | +63.1% |
| Financial income | 75/76B | €12,800 | €15,258 | +€2,458 | +19.2% |
| Recurring financial income | 75 | €12,800 | €15,258 | +€2,458 | +19.2% |
| Financial charges | 65/66B | €3,546 | €4,844 | +€1,298 | +36.6% |
| Recurring financial charges | 65 | €3,546 | €4,844 | +€1,298 | +36.6% |
| Profit (loss) for the period before taxes | 9903 | €78,197 | €122,860 | +€44,663 | +57.1% |
| Income taxes | 67/77 | €15,705 | €26,376 | +€10,671 | +67.9% |
| Profit (loss) for the period | 9904 | €62,492 | €96,484 | +€33,992 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,492 | €96,484 | +€33,992 | +54.4% |
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 10 October 2026 via checked.be.