Centre Equestre Mosan: what changed
What changed
Centre Equestre Mosan
NACE 93.127, Equestrian clubs
filed annual accounts (NBB)
Net result for the year
-€14,155
2024 · -€11,114-€3,041
Equity
-€270,334
2024 · -€256,179-€14,155
Cash
€3,550
2024 · €5,255-€1,705
Balance sheet total
€316,450
2024 · €362,268-€45,819
Largest movements
Assets
- Tangible fixed assets -€36,131
down €36,131 (-10.4%), from €346,715 to €310,584
of which Land and buildings: -€21,584
- Receivables within one year -€7,983
down €7,983 (-77.5%), from €10,299 to €2,316
Equity and liabilities
- Debts after one year -€25,674
down €25,674 (-7.9%), from €323,998 to €298,324
- Profit (loss) carried forward -€14,155
down €14,155 (-4.8%), from -€296,179 to -€310,334
- Trade debts -€5,282
down €5,282 (-80.7%), from €6,548 to €1,266
Income statement
- Gross operating margin -€1,895
down €1,895 (-5.5%), from €34,349 to €32,454
- Other operating charges +€1,152
up €1,152 (+429%), from €269 to €1,421
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
-€11,114
Gross operating margin
-€1,895
Other operating charges
-€1,152
Financial charges
+€6
Result 2025
-€14,155
raises the resultlowers 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
+€23,451
Investment
€0
Financing
-€25,156
Cash 2024
€5,255
From operations (derived)
+€23,451
Net result for the year
-€14,155
Depreciation
+€36,131
Receivables within one year
+€7,983
Trade debts
-€5,282
Tax, wage and social debts
+€12
Other debts
-€1,238
Financing
-€25,156
Debts after one year
-€25,674
Current portion of long-term debt
+€518
Cash 2025
€3,550
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €362,268 | €316,450 | -€45,819 | -12.6% |
| Fixed assets | 21/28 | €346,715 | €310,584 | -€36,131 | -10.4% |
| Tangible fixed assets | 22/27 | €346,715 | €310,584 | -€36,131 | -10.4% |
| Land and buildings | 22 | €315,837 | €294,252 | -€21,584 | -6.8% |
| Plant, machinery and equipment | 23 | €30,051 | €15,960 | -€14,091 | -46.9% |
| Other tangible fixed assets | 26 | €827 | €372 | -€455 | -55.0% |
| Current assets | 29/58 | €15,554 | €5,866 | -€9,688 | -62.3% |
| Amounts receivable within one year | 40/41 | €10,299 | €2,316 | -€7,983 | -77.5% |
| Trade receivables | 40 | €10,299 | €2,316 | -€7,983 | -77.5% |
| Cash at bank and in hand | 54/58 | €5,255 | €3,550 | -€1,705 | -32.4% |
| Total equity and liabilities | 10/49 | €362,268 | €316,450 | -€45,819 | -12.6% |
| Equity | 10/15 | -€256,179 | -€270,334 | -€14,155 | -5.5% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Contributions outside capital | 11 | €40,000 | €40,000 | = | 0.0% |
| Other | 1109/19 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€296,179 | -€310,334 | -€14,155 | -4.8% |
| Amounts payable | 17/49 | €618,447 | €586,783 | -€31,664 | -5.1% |
| Amounts payable after more than one year | 17 | €323,998 | €298,324 | -€25,674 | -7.9% |
| Financial debts | 170/4 | €323,998 | €298,324 | -€25,674 | -7.9% |
| Amounts payable within one year | 42/48 | €294,449 | €288,459 | -€5,990 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €25,156 | €25,674 | +€518 | +2.1% |
| Trade debts | 44 | €6,548 | €1,266 | -€5,282 | -80.7% |
| Suppliers | 440/4 | €6,548 | €1,266 | -€5,282 | -80.7% |
| Taxes, remuneration and social security | 45 | €2,515 | €2,527 | +€12 | +0.5% |
| Taxes | 450/3 | €2,515 | €2,527 | +€12 | +0.5% |
| Other amounts payable | 47/48 | €260,230 | €258,992 | -€1,238 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,131 | €36,131 | = | 0.0% |
| Other operating charges | 640/8 | €269 | €1,421 | +€1,152 | +429% |
| Gross operating margin | 9900 | €34,349 | €32,454 | -€1,895 | -5.5% |
| Operating profit (loss) | 9901 | -€2,050 | -€5,098 | -€3,048 | -149% |
| Financial charges | 65/66B | €9,063 | €9,057 | -€6 | -0.1% |
| Recurring financial charges | 65 | €9,063 | €9,057 | -€6 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,114 | -€14,155 | -€3,041 | -27.4% |
| Profit (loss) for the period | 9904 | -€11,114 | -€14,155 | -€3,041 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,114 | -€14,155 | -€3,041 | -27.4% |
Next steps
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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.