A-l'EQUI-LIBRE: 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.
A-l'EQUI-LIBRE
Largest movements
- Cash -€47,883
down €47,883 (-92.1%), from €52,013 to €4,130
mainly Contributions, distributions and other (-€73,028) and Other debts (-€7,174)
- Tangible fixed assets -€11,772
down €11,772 (-30.0%), from €39,182 to €27,410
of which Furniture and vehicles: -€11,071
- Deferred charges and accrued income +€1,419
up €1,419 (+993%), from €143 to €1,562
- Profit (loss) carried forward -€51,004
no longer reported in 2025 (was €51,004)
- Other debts -€7,174
down €7,174 (-18.0%), from €39,867 to €32,693
- Depreciation -€1,514
down €1,514 (-10.7%), from €14,154 to €12,640
- Gross operating margin -€703
down €703 (-1.6%), from €42,984 to €42,281
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 | €92,907 | €34,723 | -€58,184 | -62.6% |
| Fixed assets | 21/28 | €39,182 | €27,410 | -€11,772 | -30.0% |
| Tangible fixed assets | 22/27 | €39,182 | €27,410 | -€11,772 | -30.0% |
| Furniture and vehicles | 24 | €32,269 | €21,199 | -€11,071 | -34.3% |
| Other tangible fixed assets | 26 | €6,913 | €6,211 | -€701 | -10.1% |
| Current assets | 29/58 | €53,725 | €7,313 | -€46,413 | -86.4% |
| Amounts receivable within one year | 40/41 | €1,570 | €1,621 | +€51 | +3.3% |
| Trade receivables | 40 | €95 | - | -€95 | |
| Other amounts receivable | 41 | €1,475 | €1,621 | +€146 | +9.9% |
| Cash at bank and in hand | 54/58 | €52,013 | €4,130 | -€47,883 | -92.1% |
| Deferred charges and accrued income | 490/1 | €143 | €1,562 | +€1,419 | +993% |
| Total equity and liabilities | 10/49 | €92,907 | €34,723 | -€58,184 | -62.6% |
| Equity | 10/15 | €51,504 | €500 | -€51,004 | -99.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,004 | - | -€51,004 | |
| Amounts payable | 17/49 | €41,403 | €34,223 | -€7,180 | -17.3% |
| Amounts payable within one year | 42/48 | €39,867 | €33,183 | -€6,684 | -16.8% |
| Trade debts | 44 | - | €490 | +€490 | |
| Suppliers | 440/4 | - | €490 | +€490 | |
| Other amounts payable | 47/48 | €39,867 | €32,693 | -€7,174 | -18.0% |
| Accrued charges and deferred income | 492/3 | €1,536 | €1,040 | -€497 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,154 | €12,640 | -€1,514 | -10.7% |
| Other operating charges | 640/8 | €207 | €63 | -€144 | -69.4% |
| Gross operating margin | 9900 | €42,984 | €42,281 | -€703 | -1.6% |
| Operating profit (loss) | 9901 | €28,623 | €29,578 | +€955 | +3.3% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,613 | €1,338 | -€275 | -17.0% |
| Recurring financial charges | 65 | €1,613 | €1,338 | -€275 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €27,015 | €28,240 | +€1,225 | +4.5% |
| Income taxes | 67/77 | €5,849 | €6,217 | +€367 | +6.3% |
| Profit (loss) for the period | 9904 | €21,166 | €22,023 | +€858 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,166 | €22,023 | +€858 | +4.1% |
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 13 October 2026 via checked.be.