Centre EQUESTRE Pre Jacob: 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.
Centre EQUESTRE Pre Jacob
Largest movements
- Tangible fixed assets -€62,216
down €62,216 (-6.9%), from €907,702 to €845,486
of which Land and buildings: -€62,216
- Other debts -€114,256
down €114,256 (-45.2%), from €252,636 to €138,380
- Profit (loss) carried forward +€45,189
up €45,189, from -€26,601 to €18,589
- Gross operating margin +€75,488
up €75,488 (+157%), from €48,185 to €123,673
- Depreciation +€5,087
up €5,087 (+12.3%), from €41,297 to €46,384
- Financial charges -€3,020
down €3,020 (-12.7%), from €23,706 to €20,686
- Other operating charges +€1,253
up €1,253 (+28.1%), from €4,466 to €5,719
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 | €1,268,298 | €1,207,732 | -€60,567 | -4.8% |
| Fixed assets | 21/28 | €1,112,992 | €1,050,776 | -€62,216 | -5.6% |
| Tangible fixed assets | 22/27 | €907,702 | €845,486 | -€62,216 | -6.9% |
| Land and buildings | 22 | €904,202 | €841,986 | -€62,216 | -6.9% |
| Furniture and vehicles | 24 | €3,500 | €3,500 | = | 0.0% |
| Financial fixed assets | 28 | €205,290 | €205,290 | = | 0.0% |
| Current assets | 29/58 | €155,307 | €156,956 | +€1,650 | +1.1% |
| Amounts receivable within one year | 40/41 | €154,872 | €156,545 | +€1,673 | +1.1% |
| Other amounts receivable | 41 | €154,872 | €156,545 | +€1,673 | +1.1% |
| Cash at bank and in hand | 54/58 | €15 | €0 | -€15 | -100% |
| Deferred charges and accrued income | 490/1 | €420 | €412 | -€9 | -2.0% |
| Total equity and liabilities | 10/49 | €1,268,298 | €1,207,732 | -€60,567 | -4.8% |
| Equity | 10/15 | €333,751 | €386,440 | +€52,689 | +15.8% |
| Contributions | 10/11 | €252,851 | €252,851 | = | 0.0% |
| Capital | 10 | €252,851 | €252,851 | = | 0.0% |
| Issued capital | 100 | €252,851 | €252,851 | = | 0.0% |
| Revaluation surpluses | 12 | €9,700 | €9,700 | = | 0.0% |
| Reserves | 13 | €97,800 | €105,300 | +€7,500 | +7.7% |
| Non-distributable reserves | 130/1 | €7,500 | €15,000 | +€7,500 | +100% |
| Legal reserve | 130 | €7,500 | €15,000 | +€7,500 | +100% |
| Distributable reserves | 133 | €90,300 | €90,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,601 | €18,589 | +€45,189 | |
| Amounts payable | 17/49 | €934,548 | €821,291 | -€113,256 | -12.1% |
| Amounts payable after more than one year | 17 | €641,395 | €634,097 | -€7,298 | -1.1% |
| Financial debts | 170/4 | €641,395 | €634,097 | -€7,298 | -1.1% |
| Amounts payable within one year | 42/48 | €293,152 | €187,195 | -€105,958 | -36.1% |
| Current portion of amounts payable after more than one year | 42 | €38,032 | €43,374 | +€5,342 | +14.0% |
| Financial debts | 43 | - | €46 | +€46 | |
| Credit institutions | 430/8 | - | €46 | +€46 | |
| Trade debts | 44 | €2,485 | €5,394 | +€2,910 | +117% |
| Suppliers | 440/4 | €2,485 | €5,394 | +€2,910 | +117% |
| Other amounts payable | 47/48 | €252,636 | €138,380 | -€114,256 | -45.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,297 | €46,384 | +€5,087 | +12.3% |
| Other operating charges | 640/8 | €4,466 | €5,719 | +€1,253 | +28.1% |
| Gross operating margin | 9900 | €48,185 | €123,673 | +€75,488 | +157% |
| Operating profit (loss) | 9901 | €2,422 | €71,570 | +€69,148 | +2,855% |
| Financial income | 75/76B | €2,989 | €1,805 | -€1,184 | -39.6% |
| Recurring financial income | 75 | €2,989 | €1,805 | -€1,184 | -39.6% |
| Financial charges | 65/66B | €23,706 | €20,686 | -€3,020 | -12.7% |
| Recurring financial charges | 65 | €23,706 | €20,686 | -€3,020 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,295 | €52,689 | +€70,984 | |
| Profit (loss) for the period | 9904 | -€18,295 | €52,689 | +€70,984 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,295 | €52,689 | +€70,984 |
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 27 October 2026 via checked.be.