EXPLOITATION EMOND BOIS: what changed
What changed
EXPLOITATION EMOND BOIS
NACE 02.200, Logging
filed annual accounts (NBB)
Net result for the year
€58,224
2024 · €123,153-€64,929
Equity
€332,612
2024 · €274,388+€58,224
Cash
-
2024 · €287-€287
Balance sheet total
€1.0m
2024 · €949,316+€80,277
Largest movements
Assets
- Receivables within one year +€84,234
up €84,234 (+45.4%), from €185,395 to €269,629
of which Other amounts receivable: +€231,549
Equity and liabilities
- Debts after one year -€95,294
down €95,294 (-20.7%), from €460,588 to €365,294
- Tax, wage and social debts +€60,015
up €60,015 (+804%), from €7,461 to €67,476
- Reserves +€50,000
up €50,000 (+52.4%), from €95,459 to €145,459
of which Non-distributable reserves: +€50,000
- Trade debts +€50,000
up €50,000 (+1,389%), from €3,600 to €53,600
Income statement
- Gross operating margin -€49,760
down €49,760 (-31.0%), from €160,390 to €110,630
- Taxes +€18,613
up €18,613 (+249%), from €7,461 to €26,075
- Financial charges -€4,251
down €4,251 (-16.5%), from €25,841 to €21,589
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€123,153
Gross operating margin
-€49,760
Other operating charges
-€807
Financial charges
+€4,251
Taxes
-€18,613
Result 2025
€58,224
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€87,257
Investment
€0
Financing
-€87,543
Cash 2024
€287
From operations (derived)
+€87,257
Net result for the year
+€58,224
Depreciation
+€3,670
Receivables within one year
-€84,234
Trade debts
+€50,000
Tax, wage and social debts
+€60,015
Other debts
-€418
Financing
-€87,543
Debts after one year
-€95,294
Current portion of long-term debt
+€7,751
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €949,316 | €1,029,593 | +€80,277 | +8.5% |
| Fixed assets | 21/28 | €763,634 | €759,965 | -€3,670 | -0.5% |
| Tangible fixed assets | 22/27 | €11,009 | €7,340 | -€3,670 | -33.3% |
| Land and buildings | 22 | €11,009 | €7,340 | -€3,670 | -33.3% |
| Financial fixed assets | 28 | €752,625 | €752,625 | = | 0.0% |
| Current assets | 29/58 | €185,682 | €269,629 | +€83,947 | +45.2% |
| Amounts receivable within one year | 40/41 | €185,395 | €269,629 | +€84,234 | +45.4% |
| Trade receivables | 40 | €147,315 | - | -€147,315 | |
| Other amounts receivable | 41 | €38,080 | €269,629 | +€231,549 | +608% |
| Cash at bank and in hand | 54/58 | €287 | - | -€287 | |
| Total equity and liabilities | 10/49 | €949,316 | €1,029,593 | +€80,277 | +8.5% |
| Equity | 10/15 | €274,388 | €332,612 | +€58,224 | +21.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €95,459 | €145,459 | +€50,000 | +52.4% |
| Non-distributable reserves | 130/1 | €1,860 | €51,860 | +€50,000 | +2,688% |
| Reserves not available under the articles | 1311 | €1,860 | €51,860 | +€50,000 | +2,688% |
| Distributable reserves | 133 | €93,599 | €93,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | €160,329 | €168,553 | +€8,224 | +5.1% |
| Amounts payable | 17/49 | €674,928 | €696,981 | +€22,053 | +3.3% |
| Amounts payable after more than one year | 17 | €460,588 | €365,294 | -€95,294 | -20.7% |
| Financial debts | 170/4 | €460,588 | €365,294 | -€95,294 | -20.7% |
| Amounts payable within one year | 42/48 | €214,340 | €331,687 | +€117,347 | +54.7% |
| Current portion of amounts payable after more than one year | 42 | €95,294 | €103,045 | +€7,751 | +8.1% |
| Trade debts | 44 | €3,600 | €53,600 | +€50,000 | +1,389% |
| Suppliers | 440/4 | €3,600 | €53,600 | +€50,000 | +1,389% |
| Taxes, remuneration and social security | 45 | €7,461 | €67,476 | +€60,015 | +804% |
| Taxes | 450/3 | €7,461 | €67,476 | +€60,015 | +804% |
| Other amounts payable | 47/48 | €107,985 | €107,566 | -€418 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,670 | €3,670 | = | 0.0% |
| Other operating charges | 640/8 | €265 | €1,072 | +€807 | +305% |
| Gross operating margin | 9900 | €160,390 | €110,630 | -€49,760 | -31.0% |
| Operating profit (loss) | 9901 | €156,455 | €105,888 | -€50,567 | -32.3% |
| Financial charges | 65/66B | €25,841 | €21,589 | -€4,251 | -16.5% |
| Recurring financial charges | 65 | €25,841 | €21,589 | -€4,251 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €130,614 | €84,299 | -€46,316 | -35.5% |
| Income taxes | 67/77 | €7,461 | €26,075 | +€18,613 | +249% |
| Profit (loss) for the period | 9904 | €123,153 | €58,224 | -€64,929 | -52.7% |
| Profit (loss) for the period to be appropriated | 9905 | €123,153 | €58,224 | -€64,929 | -52.7% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.