EMYco: what changed
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
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 | €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 |
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.