OG EMLAK: 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.
OG EMLAK
Largest movements
- Tangible fixed assets +€2,708
new in 2025: €2,708
- Cash +€818
up €818 (+408%), from €200 to €1,018
mainly Tax, wage and social debts (+€4,176) and Other debts (+€2,483)
- Receivables within one year +€760
new in 2025: €760
- Deferred charges and accrued income +€496
new in 2025: €496
- Tax, wage and social debts +€4,176
new in 2025: €4,176
of which Remuneration and social security: +€4,000
- Profit (loss) carried forward -€3,101
down €3,101 (-12.2%), from -€25,442 to -€28,543
- Other debts +€2,483
up €2,483 (+18.7%), from €13,242 to €15,725
- Accrued charges and deferred income +€1,063
new in 2025: €1,063
- Trade debts +€161
new in 2025: €161
- Gross operating margin -€2,483
new in 2025: -€2,483
- Depreciation +€302
new in 2025: €302
- Other operating charges +€248
new in 2025: €248
- Financial charges +€69
up €69 (+148%), from €47 to €115
- Financial income +€47
new in 2025: €47
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 | €200 | €4,983 | +€4,783 | +2,387% |
| Fixed assets | 21/28 | - | €2,708 | +€2,708 | |
| Tangible fixed assets | 22/27 | - | €2,708 | +€2,708 | |
| Other tangible fixed assets | 26 | - | €2,708 | +€2,708 | |
| Current assets | 29/58 | €200 | €2,275 | +€2,075 | +1,035% |
| Amounts receivable within one year | 40/41 | - | €760 | +€760 | |
| Trade receivables | 40 | - | €760 | +€760 | |
| Cash at bank and in hand | 54/58 | €200 | €1,018 | +€818 | +408% |
| Deferred charges and accrued income | 490/1 | - | €496 | +€496 | |
| Total equity and liabilities | 10/49 | €200 | €4,983 | +€4,783 | +2,387% |
| Equity | 10/15 | -€13,042 | -€16,143 | -€3,101 | -23.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,442 | -€28,543 | -€3,101 | -12.2% |
| Amounts payable | 17/49 | €13,242 | €21,126 | +€7,883 | +59.5% |
| Amounts payable within one year | 42/48 | €13,242 | €20,062 | +€6,820 | +51.5% |
| Trade debts | 44 | - | €161 | +€161 | |
| Suppliers | 440/4 | - | €161 | +€161 | |
| Taxes, remuneration and social security | 45 | - | €4,176 | +€4,176 | |
| Taxes | 450/3 | - | €176 | +€176 | |
| Remuneration and social security | 454/9 | - | €4,000 | +€4,000 | |
| Other amounts payable | 47/48 | €13,242 | €15,725 | +€2,483 | +18.7% |
| Accrued charges and deferred income | 492/3 | - | €1,063 | +€1,063 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €302 | +€302 | |
| Other operating charges | 640/8 | - | €248 | +€248 | |
| Gross operating margin | 9900 | - | -€2,483 | -€2,483 | |
| Operating profit (loss) | 9901 | - | -€3,032 | -€3,032 | |
| Financial income | 75/76B | - | €47 | +€47 | |
| Recurring financial income | 75 | - | €47 | +€47 | |
| Financial charges | 65/66B | €47 | €115 | +€69 | +148% |
| Recurring financial charges | 65 | €47 | €115 | +€69 | +148% |
| Profit (loss) for the period before taxes | 9903 | -€47 | -€3,101 | -€3,054 | -6,565% |
| Profit (loss) for the period | 9904 | -€47 | -€3,101 | -€3,054 | -6,565% |
| Profit (loss) for the period to be appropriated | 9905 | -€47 | -€3,101 | -€3,054 | -6,565% |
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 23 October 2026 via checked.be.