EMYco: 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.
EMYco
Largest movements
- Tangible fixed assets +€11,850
up €11,850 (+88.4%), from €13,408 to €25,258
- Cash +€9,539
up €9,539 (+178%), from €5,364 to €14,903
mainly Tax, wage and social debts (+€11,839) and Trade debts (+€5,979)
- Receivables within one year +€1,574
up €1,574 (+17.5%), from €9,000 to €10,574
- Tax, wage and social debts +€11,839
up €11,839 (+17.6%), from €67,119 to €78,958
- Trade debts +€5,979
up €5,979 (+53.1%), from €11,256 to €17,236
- Reserves +€5,209
new in 2025: €5,209
- Turnover +€88,462
up €88,462 (+62.2%), from €142,301 to €230,764
- Gross operating margin +€64,314
up €64,314 (+87.0%), from €73,918 to €138,232
- Staff costs +€41,893
up €41,893 (+52.7%), from €79,568 to €121,461
- Purchases and services +€23,288
up €23,288 (+33.6%), from €69,412 to €92,700
- Other operating charges +€3,075
up €3,075 (+105%), from €2,920 to €5,995
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 | €29,627 | €52,385 | +€22,758 | +76.8% |
| Fixed assets | 21/28 | €13,528 | €25,378 | +€11,850 | +87.6% |
| Tangible fixed assets | 22/27 | €13,408 | €25,258 | +€11,850 | +88.4% |
| Furniture and vehicles | 24 | €13,408 | €25,258 | +€11,850 | +88.4% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €16,099 | €27,007 | +€10,908 | +67.8% |
| Amounts receivable within one year | 40/41 | €9,000 | €10,574 | +€1,574 | +17.5% |
| Other amounts receivable | 41 | €9,000 | €10,574 | +€1,574 | +17.5% |
| Cash at bank and in hand | 54/58 | €5,364 | €14,903 | +€9,539 | +178% |
| Deferred charges and accrued income | 490/1 | €1,734 | €1,529 | -€205 | -11.8% |
| Total equity and liabilities | 10/49 | €29,627 | €52,385 | +€22,758 | +76.8% |
| Equity | 10/15 | -€62,028 | -€56,819 | +€5,209 | +8.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | - | €5,209 | +€5,209 | |
| Distributable reserves | 133 | - | €5,209 | +€5,209 | |
| Profit (loss) carried forward | 14 | -€80,620 | -€80,620 | -€0 | 0.0% |
| Amounts payable | 17/49 | €91,655 | €109,204 | +€17,549 | +19.1% |
| Amounts payable within one year | 42/48 | €91,655 | €109,204 | +€17,549 | +19.1% |
| Trade debts | 44 | €11,256 | €17,236 | +€5,979 | +53.1% |
| Suppliers | 440/4 | €11,256 | €17,236 | +€5,979 | +53.1% |
| Taxes, remuneration and social security | 45 | €67,119 | €78,958 | +€11,839 | +17.6% |
| Remuneration and social security | 454/9 | €67,119 | €78,958 | +€11,839 | +17.6% |
| Other amounts payable | 47/48 | €13,280 | €13,011 | -€269 | -2.0% |
| Turnover | 70 | €142,301 | €230,764 | +€88,462 | +62.2% |
| Non-recurring operating income | 76A | - | €168 | +€168 | |
| Goods, raw materials, services and sundry goods | 60/61 | €69,412 | €92,700 | +€23,288 | +33.6% |
| Remuneration, social security and pensions | 62 | €79,568 | €121,461 | +€41,893 | +52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,295 | €5,219 | +€923 | +21.5% |
| Other operating charges | 640/8 | €2,920 | €5,995 | +€3,075 | +105% |
| Gross operating margin | 9900 | €73,918 | €138,232 | +€64,314 | +87.0% |
| Operating profit (loss) | 9901 | -€12,865 | €5,557 | +€18,422 | |
| Financial charges | 65/66B | €198 | €232 | +€34 | +17.0% |
| Recurring financial charges | 65 | €198 | €232 | +€34 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,064 | €5,325 | +€18,388 | |
| Income taxes | 67/77 | - | €116 | +€116 | |
| Profit (loss) for the period | 9904 | -€13,064 | €5,209 | +€18,273 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,064 | €5,209 | +€18,273 |
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 16 October 2026 via checked.be.