BURESSE POLO FARM: what changed
What changed
BURESSE POLO FARM
NACE 01.430, Raising of horses and other equines
filed annual accounts (NBB)
Net result for the year
-€79,338
2024 · -€4,008-€75,331
Equity
-€73,346
2024 · €5,992-€79,338
Cash
€1,149
2024 · €2,487-€1,338
Balance sheet total
€583,468
2024 · €11,432+€572,036
Largest movements
Assets
- Financial fixed assets +€325,000
new in 2025: €325,000
- Tangible fixed assets +€248,868
new in 2025: €248,868
of which Other tangible fixed assets: +€210,049
Equity and liabilities
- Other debts +€627,836
up €627,836 (+12,426%), from €5,053 to €632,889
- Profit (loss) carried forward -€79,338
down €79,338 (-1,980%), from -€4,008 to -€83,346
- Trade debts +€23,926
new in 2025: €23,926
Income statement
- Depreciation +€40,456
new in 2025: €40,456
- Gross operating margin -€32,816
down €32,816 (-983%), from -€3,337 to -€36,154
- Other operating charges +€1,561
up €1,561 (+853%), from €183 to €1,744
- Financial charges +€497
up €497 (+102%), from €488 to €985
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
-€4,008
Gross operating margin
-€32,816
Depreciation
-€40,456
Other operating charges
-€1,561
Financial charges
-€497
Result 2025
-€79,338
lowers 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
+€612,987
Investment
-€614,325
Financing
€0
Cash 2024
€2,487
From operations (derived)
+€612,987
Net result for the year
-€79,338
Depreciation
+€40,456
Smaller working-capital items
+€107
Trade debts
+€23,926
Other debts
+€627,836
Investment (derived)
-€614,325
Investment in fixed assets (net)
-€614,325
Cash 2025
€1,149
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,432 | €583,468 | +€572,036 | +5,004% |
| Fixed assets | 21/28 | - | €573,868 | +€573,868 | |
| Tangible fixed assets | 22/27 | - | €248,868 | +€248,868 | |
| Plant, machinery and equipment | 23 | - | €7,694 | +€7,694 | |
| Furniture and vehicles | 24 | - | €31,125 | +€31,125 | |
| Other tangible fixed assets | 26 | - | €210,049 | +€210,049 | |
| Financial fixed assets | 28 | - | €325,000 | +€325,000 | |
| Current assets | 29/58 | €11,432 | €9,600 | -€1,832 | -16.0% |
| Amounts receivable within one year | 40/41 | €8,945 | €8,451 | -€494 | -5.5% |
| Trade receivables | 40 | €8,641 | - | -€8,641 | |
| Other amounts receivable | 41 | €305 | €8,451 | +€8,147 | +2,676% |
| Cash at bank and in hand | 54/58 | €2,487 | €1,149 | -€1,338 | -53.8% |
| Total equity and liabilities | 10/49 | €11,432 | €583,468 | +€572,036 | +5,004% |
| Equity | 10/15 | €5,992 | -€73,346 | -€79,338 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Contributions outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€4,008 | -€83,346 | -€79,338 | -1,980% |
| Amounts payable | 17/49 | €5,440 | €656,815 | +€651,375 | +11,974% |
| Amounts payable within one year | 42/48 | €5,053 | €656,815 | +€651,762 | +12,899% |
| Trade debts | 44 | - | €23,926 | +€23,926 | |
| Suppliers | 440/4 | - | €23,926 | +€23,926 | |
| Other amounts payable | 47/48 | €5,053 | €632,889 | +€627,836 | +12,426% |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €40,456 | +€40,456 | |
| Other operating charges | 640/8 | €183 | €1,744 | +€1,561 | +853% |
| Gross operating margin | 9900 | -€3,337 | -€36,154 | -€32,816 | -983% |
| Operating profit (loss) | 9901 | -€3,520 | -€78,354 | -€74,833 | -2,126% |
| Financial charges | 65/66B | €488 | €985 | +€497 | +102% |
| Recurring financial charges | 65 | €488 | €985 | +€497 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€4,008 | -€79,338 | -€75,331 | -1,880% |
| Profit (loss) for the period | 9904 | -€4,008 | -€79,338 | -€75,331 | -1,880% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,008 | -€79,338 | -€75,331 | -1,880% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.