EMT Technology: 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.
EMT Technology
Largest movements
- Cash +€690
up €690 (+13.1%), from €5,261 to €5,952
mainly Other debts (+€2,027) and Receivables within one year (+€453)
- Receivables within one year -€453
down €453 (-20.9%), from €2,171 to €1,717
of which Other amounts receivable: -€453
- Other debts +€2,027
up €2,027 (+7.6%), from €26,818 to €28,845
- Profit (loss) carried forward -€1,817
down €1,817 (-11.8%), from -€15,386 to -€17,204
- Gross operating margin -€1,865
down €1,865, from €255 to -€1,610
- Purchases and services +€1,653
up €1,653 (+32.9%), from €5,027 to €6,681
- Turnover +€883
up €883 (+21.1%), from €4,188 to €5,071
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 | €11,432 | €11,669 | +€237 | +2.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €11,432 | €11,669 | +€237 | +2.1% |
| Stocks and contracts in progress | 3 | €4,000 | €4,000 | = | 0.0% |
| Stocks | 30/36 | €4,000 | €4,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,171 | €1,717 | -€453 | -20.9% |
| Trade receivables | 40 | €1,679 | €1,679 | = | 0.0% |
| Other amounts receivable | 41 | €491 | €38 | -€453 | -92.3% |
| Cash at bank and in hand | 54/58 | €5,261 | €5,952 | +€690 | +13.1% |
| Total equity and liabilities | 10/49 | €11,432 | €11,669 | +€237 | +2.1% |
| Equity | 10/15 | -€15,386 | -€17,204 | -€1,817 | -11.8% |
| Profit (loss) carried forward | 14 | -€15,386 | -€17,204 | -€1,817 | -11.8% |
| Amounts payable | 17/49 | €26,818 | €28,873 | +€2,054 | +7.7% |
| Amounts payable within one year | 42/48 | €26,818 | €28,873 | +€2,054 | +7.7% |
| Trade debts | 44 | €0 | €27 | +€27 | |
| Suppliers | 440/4 | €0 | €27 | +€27 | |
| Other amounts payable | 47/48 | €26,818 | €28,845 | +€2,027 | +7.6% |
| Turnover | 70 | €4,188 | €5,071 | +€883 | +21.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,027 | €6,681 | +€1,653 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Gross operating margin | 9900 | €255 | -€1,610 | -€1,865 | |
| Operating profit (loss) | 9901 | €255 | -€1,610 | -€1,865 | |
| Financial charges | 65/66B | €208 | €208 | = | 0.0% |
| Recurring financial charges | 65 | €208 | €208 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €48 | -€1,817 | -€1,865 | |
| Profit (loss) for the period | 9904 | €48 | -€1,817 | -€1,865 | |
| Profit (loss) for the period to be appropriated | 9905 | €48 | -€1,817 | -€1,865 |
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.