Le Monde d'Emi: what changed
Le Monde d'Emi
Largest movements
- Tangible fixed assets +€130,222
up €130,222 (+673%), from €19,355 to €149,577
of which Plant, machinery and equipment: +€95,201
- Receivables within one year +€33,354
up €33,354 (+405%), from €8,238 to €41,593
of which Other amounts receivable: +€33,767
- Cash +€4,888
up €4,888 (+195%), from €2,513 to €7,401
mainly Debts after one year (+€146,185) and Trade debts (+€20,118)
- Intangible fixed assets +€2,712
new in 2025: €2,712
- Debts after one year +€146,185
new in 2025: €146,185
- Trade debts +€20,118
up €20,118 (+1,949%), from €1,032 to €21,150
- Current portion of long-term debt +€13,188
new in 2025: €13,188
- Profit (loss) carried forward -€7,125
down €7,125 (-41.2%), from €17,295 to €10,170
- Gross operating margin -€21,244
down €21,244 (-78.7%), from €26,990 to €5,746
- Depreciation +€8,210
up €8,210 (+1,637%), from €501 to €8,712
- Taxes -€5,993
no longer reported in 2025 (was €5,993)
- Other operating charges +€1,186
up €1,186 (+41.6%), from €2,852 to €4,038
- Financial income +€1,111
up €1,111 (+349%), from €319 to €1,430
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €30,622 | €202,659 | +€172,037 | +562% |
| Fixed assets | 21/28 | €19,355 | €152,289 | +€132,934 | +687% |
| Intangible fixed assets | 21 | - | €2,712 | +€2,712 | |
| Tangible fixed assets | 22/27 | €19,355 | €149,577 | +€130,222 | +673% |
| Land and buildings | 22 | €17,011 | €20,053 | +€3,042 | +17.9% |
| Plant, machinery and equipment | 23 | €1,471 | €96,672 | +€95,201 | +6,471% |
| Furniture and vehicles | 24 | €873 | €32,852 | +€31,978 | +3,662% |
| Current assets | 29/58 | €11,267 | €50,371 | +€39,103 | +347% |
| Amounts receivable within one year | 40/41 | €8,238 | €41,593 | +€33,354 | +405% |
| Trade receivables | 40 | €413 | - | -€413 | |
| Other amounts receivable | 41 | €7,825 | €41,593 | +€33,767 | +432% |
| Cash at bank and in hand | 54/58 | €2,513 | €7,401 | +€4,888 | +195% |
| Deferred charges and accrued income | 490/1 | €516 | €1,376 | +€861 | +167% |
| Total equity and liabilities | 10/49 | €30,622 | €202,659 | +€172,037 | +562% |
| Equity | 10/15 | €22,295 | €15,170 | -€7,125 | -32.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,295 | €10,170 | -€7,125 | -41.2% |
| Amounts payable | 17/49 | €8,327 | €187,489 | +€179,162 | +2,151% |
| Amounts payable after more than one year | 17 | - | €146,185 | +€146,185 | |
| Financial debts | 170/4 | - | €146,185 | +€146,185 | |
| Amounts payable within one year | 42/48 | €8,327 | €40,621 | +€32,294 | +388% |
| Current portion of amounts payable after more than one year | 42 | - | €13,188 | +€13,188 | |
| Trade debts | 44 | €1,032 | €21,150 | +€20,118 | +1,949% |
| Suppliers | 440/4 | €1,032 | €21,150 | +€20,118 | +1,949% |
| Taxes, remuneration and social security | 45 | €7,295 | €6,283 | -€1,012 | -13.9% |
| Taxes | 450/3 | €7,295 | €6,283 | -€1,012 | -13.9% |
| Accrued charges and deferred income | 492/3 | - | €683 | +€683 | |
| Remuneration, social security and pensions | 62 | €512 | €838 | +€326 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €501 | €8,712 | +€8,210 | +1,637% |
| Other operating charges | 640/8 | €2,852 | €4,038 | +€1,186 | +41.6% |
| Gross operating margin | 9900 | €26,990 | €5,746 | -€21,244 | -78.7% |
| Operating profit (loss) | 9901 | €23,125 | -€7,842 | -€30,966 | |
| Financial income | 75/76B | €319 | €1,430 | +€1,111 | +349% |
| Recurring financial income | 75 | €319 | €1,430 | +€1,111 | +349% |
| Financial charges | 65/66B | €155 | €714 | +€558 | +359% |
| Recurring financial charges | 65 | €155 | €714 | +€558 | +359% |
| Profit (loss) for the period before taxes | 9903 | €23,288 | -€7,125 | -€30,413 | |
| Income taxes | 67/77 | €5,993 | - | -€5,993 | |
| Profit (loss) for the period | 9904 | €17,295 | -€7,125 | -€24,420 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,295 | -€7,125 | -€24,420 |
Next steps
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 5 November 2026 via checked.be.