EQUI-GENETIC: 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.
EQUI-GENETIC
Largest movements
- Current investments +€54,659
up €54,659 (+41.0%), from €133,261 to €187,919
- Cash -€36,621
down €36,621 (-78.3%), from €46,785 to €10,164
mainly Current investments (-€54,659) and Contributions, distributions and other (-€35,000)
- Tangible fixed assets -€5,133
down €5,133 (-50.1%), from €10,237 to €5,105
- Stocks and contracts +€5,000
up €5,000 (+15.1%), from €33,125 to €38,125
- Receivables within one year -€3,664
down €3,664 (-8.7%), from €41,908 to €38,245
of which Trade receivables: -€21,925
- Other debts +€32,690
up €32,690 (+5837.5%), from €560 to €33,250
- Reserves -€10,634
down €10,634 (-3.6%), from €293,776 to €283,142
of which Distributable reserves: -€10,634
- Tax, wage and social debts -€7,936
down €7,936 (-45.7%), from €17,349 to €9,413
- Gross operating margin -€46,336
down €46,336 (-53.5%), from €86,623 to €40,287
- Taxes -€13,008
down €13,008 (-48.9%), from €26,598 to €13,590
- Other operating charges -€3,161
down €3,161 (-82.2%), from €3,847 to €686
- Financial income +€1,194
up €1,194 (+49.4%), from €2,416 to €3,610
- Depreciation -€940
down €940 (-15.5%), from €6,072 to €5,133
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.
Cash bridge derived
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 | €325,449 | €339,695 | +€14,247 | +4.4% |
| Fixed assets | 21/28 | €10,242 | €5,110 | -€5,133 | -50.1% |
| Tangible fixed assets | 22/27 | €10,237 | €5,105 | -€5,133 | -50.1% |
| Furniture and vehicles | 24 | €10,237 | €5,105 | -€5,133 | -50.1% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €315,206 | €334,586 | +€19,379 | +6.1% |
| Amounts receivable after more than one year | 29 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 291 | €60,000 | €60,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €33,125 | €38,125 | +€5,000 | +15.1% |
| Stocks | 30/36 | €33,125 | €38,125 | +€5,000 | +15.1% |
| Amounts receivable within one year | 40/41 | €41,908 | €38,245 | -€3,664 | -8.7% |
| Trade receivables | 40 | €30,250 | €8,325 | -€21,925 | -72.5% |
| Other amounts receivable | 41 | €11,658 | €29,919 | +€18,261 | +156.6% |
| Current investments | 50/53 | €133,261 | €187,919 | +€54,659 | +41.0% |
| Cash at bank and in hand | 54/58 | €46,785 | €10,164 | -€36,621 | -78.3% |
| Deferred charges and accrued income | 490/1 | €127 | €132 | +€5 | +4.0% |
| Total equity and liabilities | 10/49 | €325,449 | €339,695 | +€14,247 | +4.4% |
| Equity | 10/15 | €306,753 | €296,119 | -€10,634 | -3.5% |
| Contributions | 10/11 | €12,977 | €12,977 | = | 0.0% |
| Reserves | 13 | €293,776 | €283,142 | -€10,634 | -3.6% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €291,776 | €281,142 | -€10,634 | -3.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,696 | €43,576 | +€24,881 | +133.1% |
| Amounts payable within one year | 42/48 | €18,696 | €43,576 | +€24,881 | +133.1% |
| Trade debts | 44 | €787 | €914 | +€127 | +16.1% |
| Suppliers | 440/4 | €787 | €914 | +€127 | +16.1% |
| Taxes, remuneration and social security | 45 | €17,349 | €9,413 | -€7,936 | -45.7% |
| Taxes | 450/3 | €17,349 | €9,413 | -€7,936 | -45.7% |
| Other amounts payable | 47/48 | €560 | €33,250 | +€32,690 | +5837.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,072 | €5,133 | -€940 | -15.5% |
| Other operating charges | 640/8 | €3,847 | €686 | -€3,161 | -82.2% |
| Gross operating margin | 9900 | €86,623 | €40,287 | -€46,336 | -53.5% |
| Operating profit (loss) | 9901 | €76,704 | €34,468 | -€42,236 | -55.1% |
| Financial income | 75/76B | €2,416 | €3,610 | +€1,194 | +49.4% |
| Recurring financial income | 75 | €2,416 | €3,610 | +€1,194 | +49.4% |
| Financial charges | 65/66B | €146 | €122 | -€24 | -16.5% |
| Recurring financial charges | 65 | €146 | €122 | -€24 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €78,974 | €37,956 | -€41,017 | -51.9% |
| Income taxes | 67/77 | €26,598 | €13,590 | -€13,008 | -48.9% |
| Profit (loss) for the period | 9904 | €52,375 | €24,366 | -€28,009 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €52,375 | €24,366 | -€28,009 | -53.5% |
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 10 October 2026 via checked.be.