EMY Trans: what changed
Two fiscal 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 Trans
Largest movements
- Tangible fixed assets -€49,515
down €49,515 (-64.2%), from €77,073 to €27,558
of which Furniture and vehicles: -€48,582
- Receivables within one year -€8,551
down €8,551 (-9.0%), from €94,499 to €85,948
of which Other amounts receivable: -€11,737
- Deferred charges and accrued income +€6,511
new in 2024: €6,511
- Cash -€4,222
down €4,222 (-38.7%), from €10,924 to €6,702
mainly Net result for the year (-€91,576) and Debts after one year (-€24,522)
- Profit (loss) carried forward -€91,576
down €91,576, from €41,097 to -€50,479
- Trade debts +€38,044
up €38,044 (+384.6%), from €9,891 to €47,935
- Other debts +€31,831
new in 2024: €31,831
- Debts after one year -€24,522
down €24,522 (-58.6%), from €41,834 to €17,312
- Current portion of long-term debt -€9,239
down €9,239 (-27.4%), from €33,761 to €24,522
- Turnover -€248,647
down €248,647 (-44.7%), from €556,322 to €307,674
- Gross operating margin -€150,484
down €150,484 (-75.8%), from €198,490 to €48,006
- Purchases and services -€109,427
down €109,427 (-27.6%), from €396,078 to €286,651
- Staff costs -€77,177
down €77,177 (-47.5%), from €162,327 to €85,150
- Depreciation -€35,192
down €35,192 (-65.4%), from €53,808 to €18,617
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €182,497 | €126,720 | -€55,777 | -30.6% |
| Fixed assets | 21/28 | €77,073 | €27,558 | -€49,515 | -64.2% |
| Tangible fixed assets | 22/27 | €77,073 | €27,558 | -€49,515 | -64.2% |
| Furniture and vehicles | 24 | €69,024 | €20,442 | -€48,582 | -70.4% |
| Other tangible fixed assets | 26 | €8,049 | €7,116 | -€933 | -11.6% |
| Current assets | 29/58 | €105,423 | €99,161 | -€6,262 | -5.9% |
| Amounts receivable within one year | 40/41 | €94,499 | €85,948 | -€8,551 | -9.0% |
| Trade receivables | 40 | €50,617 | €53,804 | +€3,187 | +6.3% |
| Other amounts receivable | 41 | €43,882 | €32,144 | -€11,737 | -26.7% |
| Cash at bank and in hand | 54/58 | €10,924 | €6,702 | -€4,222 | -38.7% |
| Deferred charges and accrued income | 490/1 | - | €6,511 | +€6,511 | |
| Total equity and liabilities | 10/49 | €182,497 | €126,720 | -€55,777 | -30.6% |
| Equity | 10/15 | €55,357 | -€36,219 | -€91,576 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Outside capital | 11 | €12,400 | €12,400 | = | 0.0% |
| Other | 1109/19 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,097 | -€50,479 | -€91,576 | |
| Amounts payable | 17/49 | €127,140 | €162,939 | +€35,799 | +28.2% |
| Amounts payable after more than one year | 17 | €41,834 | €17,312 | -€24,522 | -58.6% |
| Financial debts | 170/4 | €41,834 | €17,312 | -€24,522 | -58.6% |
| Amounts payable within one year | 42/48 | €85,306 | €145,627 | +€60,321 | +70.7% |
| Current portion of amounts payable after more than one year | 42 | €33,761 | €24,522 | -€9,239 | -27.4% |
| Financial debts | 43 | - | €6,954 | +€6,954 | |
| Credit institutions | 430/8 | - | €6,954 | +€6,954 | |
| Trade debts | 44 | €9,891 | €47,935 | +€38,044 | +384.6% |
| Suppliers | 440/4 | €9,891 | €47,935 | +€38,044 | +384.6% |
| Taxes, remuneration and social security | 45 | €41,653 | €34,384 | -€7,269 | -17.5% |
| Taxes | 450/3 | €13,171 | €4,760 | -€8,411 | -63.9% |
| Remuneration and social security | 454/9 | €28,482 | €29,624 | +€1,142 | +4.0% |
| Other amounts payable | 47/48 | - | €31,831 | +€31,831 | |
| Turnover | 70 | €556,322 | €307,674 | -€248,647 | -44.7% |
| Non-recurring operating income | 76A | €30,502 | €10,000 | -€20,502 | -67.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €396,078 | €286,651 | -€109,427 | -27.6% |
| Remuneration, social security and pensions | 62 | €162,327 | €85,150 | -€77,177 | -47.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,808 | €18,617 | -€35,192 | -65.4% |
| Other operating charges | 640/8 | €8,401 | €5,750 | -€2,650 | -31.5% |
| Non-recurring operating charges | 66A | - | €28,936 | +€28,936 | |
| Gross operating margin | 9900 | €198,490 | €48,006 | -€150,484 | -75.8% |
| Operating profit (loss) | 9901 | -€26,046 | -€90,448 | -€64,402 | -247.3% |
| Financial income | 75/76B | €541 | €10,000 | +€9,459 | +1747.5% |
| Recurring financial income | 75 | €541 | €0 | -€541 | -99.9% |
| Non-recurring financial income | 76B | - | €10,000 | +€10,000 | |
| Financial charges | 65/66B | €10,263 | €11,128 | +€865 | +8.4% |
| Recurring financial charges | 65 | €10,263 | €11,128 | +€865 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€35,768 | -€91,576 | -€55,807 | -156.0% |
| Profit (loss) for the period | 9904 | -€35,768 | -€91,576 | -€55,807 | -156.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,768 | -€91,576 | -€55,807 | -156.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.