Equinox: 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.
Equinox
Largest movements
- Receivables within one year -€611
down €611 (-79.7%), from €767 to €156
- Cash -€94
down €94 (-41.8%), from €224 to €131
mainly Trade debts (-€4,306) and Net result for the year (-€4,242)
- Other debts +€7,844
up €7,844 (+3.3%), from €237,232 to €245,075
- Trade debts -€4,306
down €4,306 (-95.6%), from €4,503 to €197
- Profit (loss) carried forward -€4,242
down €4,242 (-1.6%), from -€261,204 to -€265,446
- Gross operating margin +€453
up €453 (+12.4%), from -€3,653 to -€3,199
- Other operating charges +€399
up €399 (+99.6%), from €400 to €799
- Financial charges +€85
up €85 (+53.8%), from €158 to €243
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 | €991 | €287 | -€705 | -71.1% |
| Current assets | 29/58 | €991 | €287 | -€705 | -71.1% |
| Amounts receivable within one year | 40/41 | €767 | €156 | -€611 | -79.7% |
| Other amounts receivable | 41 | €767 | €156 | -€611 | -79.7% |
| Cash at bank and in hand | 54/58 | €224 | €131 | -€94 | -41.8% |
| Total equity and liabilities | 10/49 | €991 | €287 | -€705 | -71.1% |
| Equity | 10/15 | -€240,744 | -€244,986 | -€4,242 | -1.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€261,204 | -€265,446 | -€4,242 | -1.6% |
| Amounts payable | 17/49 | €241,735 | €245,272 | +€3,537 | +1.5% |
| Amounts payable within one year | 42/48 | €241,735 | €245,272 | +€3,537 | +1.5% |
| Trade debts | 44 | €4,503 | €197 | -€4,306 | -95.6% |
| Suppliers | 440/4 | €4,503 | €197 | -€4,306 | -95.6% |
| Other amounts payable | 47/48 | €237,232 | €245,075 | +€7,844 | +3.3% |
| Other operating charges | 640/8 | €400 | €799 | +€399 | +99.6% |
| Gross operating margin | 9900 | -€3,653 | -€3,199 | +€453 | +12.4% |
| Operating profit (loss) | 9901 | -€4,053 | -€3,999 | +€54 | +1.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €158 | €243 | +€85 | +53.8% |
| Recurring financial charges | 65 | €158 | €243 | +€85 | +53.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,211 | -€4,242 | -€31 | -0.7% |
| Profit (loss) for the period | 9904 | -€4,211 | -€4,242 | -€31 | -0.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,211 | -€4,242 | -€31 | -0.7% |
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 17 October 2026 via checked.be.