EMY CLEAN: 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.
EMY CLEAN
Largest movements
- Receivables within one year +€61,906
up €61,906 (+259%), from €23,938 to €85,844
of which Trade receivables: +€60,038
- Cash +€14,167
up €14,167 (+678%), from €2,089 to €16,256
mainly Net result for the year (+€29,224) and Trade debts (+€23,174)
- Profit (loss) carried forward +€29,224
up €29,224 (+8,410%), from €348 to €29,571
- Trade debts +€23,174
up €23,174 (+7,190%), from €322 to €23,496
- Other debts +€21,639
up €21,639 (+109%), from €19,806 to €41,445
- Tax, wage and social debts +€2,038
up €2,038 (+36.7%), from €5,550 to €7,588
of which Taxes: +€7,438
- Gross operating margin +€21,664
up €21,664 (+139%), from €15,564 to €37,228
- Taxes +€7,287
up €7,287 (+4,846%), from €150 to €7,438
- Other operating charges +€457
up €457 (+762%), from €60 to €517
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 | €26,027 | €102,100 | +€76,074 | +292% |
| Current assets | 29/58 | €26,027 | €102,100 | +€76,074 | +292% |
| Amounts receivable within one year | 40/41 | €23,938 | €85,844 | +€61,906 | +259% |
| Trade receivables | 40 | €21,797 | €81,835 | +€60,038 | +275% |
| Other amounts receivable | 41 | €2,141 | €4,009 | +€1,868 | +87.3% |
| Cash at bank and in hand | 54/58 | €2,089 | €16,256 | +€14,167 | +678% |
| Total equity and liabilities | 10/49 | €26,027 | €102,100 | +€76,074 | +292% |
| Equity | 10/15 | €348 | €29,571 | +€29,224 | +8,410% |
| Issued capital | 100 | €3,000 | - | -€3,000 | |
| Uncalled capital | 101 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | €348 | €29,571 | +€29,224 | +8,410% |
| Amounts payable | 17/49 | €25,679 | €72,529 | +€46,850 | +182% |
| Amounts payable within one year | 42/48 | €25,679 | €72,529 | +€46,850 | +182% |
| Trade debts | 44 | €322 | €23,496 | +€23,174 | +7,190% |
| Suppliers | 440/4 | €322 | €23,496 | +€23,174 | +7,190% |
| Taxes, remuneration and social security | 45 | €5,550 | €7,588 | +€2,038 | +36.7% |
| Taxes | 450/3 | €150 | €7,588 | +€7,438 | +4,946% |
| Remuneration and social security | 454/9 | €5,400 | - | -€5,400 | |
| Other amounts payable | 47/48 | €19,806 | €41,445 | +€21,639 | +109% |
| Other operating charges | 640/8 | €60 | €517 | +€457 | +762% |
| Gross operating margin | 9900 | €15,564 | €37,228 | +€21,664 | +139% |
| Operating profit (loss) | 9901 | €15,504 | €36,711 | +€21,207 | +137% |
| Financial charges | 65/66B | €6 | €50 | +€44 | +722% |
| Recurring financial charges | 65 | €6 | €50 | +€44 | +722% |
| Profit (loss) for the period before taxes | 9903 | €15,498 | €36,661 | +€21,163 | +137% |
| Income taxes | 67/77 | €150 | €7,438 | +€7,287 | +4,846% |
| Profit (loss) for the period | 9904 | €15,348 | €29,224 | +€13,876 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,348 | €29,224 | +€13,876 | +90.4% |
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 15 October 2026 via checked.be.