Equi-Lomax: what changed
What changed
Equi-Lomax
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€267,316
2024 · €61,594+€205,723
Equity
€570,872
2024 · €304,415+€266,457
Cash
€314,737
2024 · €51,602+€263,135
Balance sheet total
€724,868
2024 · €438,059+€286,808
Largest movements
Assets
- Cash +€263,135
up €263,135 (+510%), from €51,602 to €314,737
mainly Net result for the year (+€267,316) and Tax, wage and social debts (+€54,006)
- Stocks and contracts +€42,082
up €42,082 (+17.4%), from €241,388 to €283,470
- Tangible fixed assets -€12,245
down €12,245 (-47.1%), from €25,989 to €13,744
of which Leasing and similar rights: -€9,871
Equity and liabilities
- Reserves +€266,457
up €266,457 (+87.8%), from €303,415 to €569,872
of which Distributable reserves: +€266,457
- Tax, wage and social debts +€54,006
up €54,006 (+143%), from €37,703 to €91,709
of which Taxes: +€54,006
- Trade debts -€32,349
down €32,349 (-79.6%), from €40,630 to €8,281
- Other debts +€8,736
up €8,736 (+23.7%), from €36,786 to €45,522
- Debts after one year -€8,484
down €8,484 (-100%), from €8,484 to €0
Income statement
- Gross operating margin +€308,447
up €308,447 (+293%), from €105,331 to €413,778
- Taxes +€100,119
up €100,119 (+397%), from €25,190 to €125,309
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
€61,594
Gross operating margin
+€308,447
Depreciation
-€709
Write-downs
-€1,000
Other operating charges
-€1,192
Financial income
-€2
Financial charges
+€298
Taxes
-€100,119
Result 2025
€267,316
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
+€274,036
Investment
€0
Financing
-€10,901
Cash 2024
€51,602
From operations (derived)
+€274,036
Net result for the year
+€267,316
Depreciation
+€12,245
Stocks and contracts
-€42,082
Receivables within one year
+€5,062
Deferred charges and accrued income
+€1,102
Trade debts
-€32,349
Tax, wage and social debts
+€54,006
Other debts
+€8,736
Financing
-€10,901
Debts after one year
-€8,484
Current portion of long-term debt
-€1,558
Contributions, distributions and other
-€859
Cash 2025
€314,737
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €438,059 | €724,868 | +€286,808 | +65.5% |
| Fixed assets | 21/28 | €26,555 | €14,310 | -€12,245 | -46.1% |
| Tangible fixed assets | 22/27 | €25,989 | €13,744 | -€12,245 | -47.1% |
| Plant, machinery and equipment | 23 | €2,300 | €1,820 | -€480 | -20.9% |
| Furniture and vehicles | 24 | €4,998 | €3,104 | -€1,894 | -37.9% |
| Leasing and similar rights | 25 | €18,691 | €8,821 | -€9,871 | -52.8% |
| Financial fixed assets | 28 | €566 | €566 | = | 0.0% |
| Current assets | 29/58 | €411,504 | €710,557 | +€299,053 | +72.7% |
| Stocks and contracts in progress | 3 | €241,388 | €283,470 | +€42,082 | +17.4% |
| Stocks | 30/36 | €241,388 | €283,470 | +€42,082 | +17.4% |
| Amounts receivable within one year | 40/41 | €115,232 | €110,170 | -€5,062 | -4.4% |
| Trade receivables | 40 | €83,230 | €93,069 | +€9,839 | +11.8% |
| Other amounts receivable | 41 | €32,002 | €17,101 | -€14,901 | -46.6% |
| Cash at bank and in hand | 54/58 | €51,602 | €314,737 | +€263,135 | +510% |
| Deferred charges and accrued income | 490/1 | €3,282 | €2,180 | -€1,102 | -33.6% |
| Total equity and liabilities | 10/49 | €438,059 | €724,868 | +€286,808 | +65.5% |
| Equity | 10/15 | €304,415 | €570,872 | +€266,457 | +87.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €303,415 | €569,872 | +€266,457 | +87.8% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Distributable reserves | 133 | €303,315 | €569,772 | +€266,457 | +87.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Amounts payable | 17/49 | €133,645 | €153,995 | +€20,351 | +15.2% |
| Amounts payable after more than one year | 17 | €8,484 | €0 | -€8,484 | -100% |
| Financial debts | 170/4 | €8,484 | €0 | -€8,484 | -100% |
| Amounts payable within one year | 42/48 | €125,161 | €153,995 | +€28,835 | +23.0% |
| Current portion of amounts payable after more than one year | 42 | €10,042 | €8,484 | -€1,558 | -15.5% |
| Trade debts | 44 | €40,630 | €8,281 | -€32,349 | -79.6% |
| Suppliers | 440/4 | €40,630 | €8,281 | -€32,349 | -79.6% |
| Taxes, remuneration and social security | 45 | €37,703 | €91,709 | +€54,006 | +143% |
| Taxes | 450/3 | €35,453 | €89,459 | +€54,006 | +152% |
| Remuneration and social security | 454/9 | €2,250 | €2,250 | = | 0.0% |
| Other amounts payable | 47/48 | €36,786 | €45,522 | +€8,736 | +23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,536 | €12,245 | +€709 | +6.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,000 | +€1,000 | |
| Other operating charges | 640/8 | €3,018 | €4,211 | +€1,192 | +39.5% |
| Gross operating margin | 9900 | €105,331 | €413,778 | +€308,447 | +293% |
| Operating profit (loss) | 9901 | €90,777 | €396,322 | +€305,546 | +337% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100% |
| Financial charges | 65/66B | €3,995 | €3,697 | -€298 | -7.5% |
| Recurring financial charges | 65 | €3,995 | €3,697 | -€298 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €86,784 | €392,626 | +€305,842 | +352% |
| Income taxes | 67/77 | €25,190 | €125,309 | +€100,119 | +397% |
| Profit (loss) for the period | 9904 | €61,594 | €267,316 | +€205,723 | +334% |
| Profit (loss) for the period to be appropriated | 9905 | €61,594 | €267,316 | +€205,723 | +334% |
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 3 November 2026 via checked.be.