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EQUITARE: what changed

Two fiscal 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.

What changed

EQUITARE

BE 1001.883.306
NACE 93.199, Other sports activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,434
2024 · €96+€1,338
Equity
€2,197
2024 · €1,596+€601
Cash
€3,948
2024 · €7,010-€3,062
Balance sheet total
€175,571
2024 · €183,066-€7,495

Largest movements

2024 to 2025
Assets
  • Cash -€3,062

    down €3,062 (-43.7%), from €7,010 to €3,948

    mainly Other debts (-€4,679) and Debts after one year (-€3,590)

  • Tangible fixed assets -€2,394

    down €2,394 (-1.6%), from €152,150 to €149,757

Equity and liabilities
  • Other debts -€4,679

    down €4,679 (-6.2%), from €76,030 to €71,351

  • Debts after one year -€3,590

    down €3,590 (-3.7%), from €98,083 to €94,492

Income statement
  • Gross operating margin +€1,483

    up €1,483 (+20.1%), from €7,364 to €8,848

  • Depreciation -€550

    down €550 (-18.7%), from €2,943 to €2,394

  • Financial charges +€416

    up €416 (+10.0%), from €4,161 to €4,578

  • Taxes +€394

    new in 2025: €394

  • Other operating charges -€114

    down €114 (-70.0%), from €163 to €49

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €96
Gross operating margin +€1,483
Depreciation +€550
Other operating charges +€114
Financial charges -€416
Taxes -€394
Result 2025 €1,434

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,207
Investment €0
Financing -€4,270
Cash 2024 €7,010
Net result for the year +€1,434
Depreciation +€2,394
Receivables within one year +€722
Deferred charges and accrued income +€1,317
Trade debts +€99
Tax, wage and social debts -€80
Other debts -€4,679
Debts after one year -€3,590
Current portion of long-term debt +€154
Contributions, distributions and other -€833
Cash 2025 €3,948
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €183,066 €175,571 -€7,495 -4.1%
Fixed assets 21/28 €152,150 €149,757 -€2,394 -1.6%
Tangible fixed assets 22/27 €152,150 €149,757 -€2,394 -1.6%
Land and buildings 22 €152,150 €149,757 -€2,394 -1.6%
Current assets 29/58 €30,915 €25,814 -€5,101 -16.5%
Stocks and contracts in progress 3 €17,000 €17,000 = 0.0%
Stocks 30/36 €17,000 €17,000 = 0.0%
Amounts receivable within one year 40/41 €5,589 €4,867 -€722 -12.9%
Trade receivables 40 €4,850 €4,123 -€727 -15.0%
Other amounts receivable 41 €739 €744 +€5 +0.6%
Cash at bank and in hand 54/58 €7,010 €3,948 -€3,062 -43.7%
Deferred charges and accrued income 490/1 €1,317 €0 -€1,317 -100.0%
Total equity and liabilities 10/49 €183,066 €175,571 -€7,495 -4.1%
Equity 10/15 €1,596 €2,197 +€601 +37.6%
Contributions 10/11 €1,500 €1,500 = 0.0%
Outside capital 11 €1,500 - -€1,500
Other 1109/19 €1,500 - -€1,500
Profit (loss) carried forward 14 €96 €697 +€601 +624.1%
Amounts payable 17/49 €181,469 €173,374 -€8,095 -4.5%
Amounts payable after more than one year 17 €98,083 €94,492 -€3,590 -3.7%
Financial debts 170/4 €98,083 €94,492 -€3,590 -3.7%
Amounts payable within one year 42/48 €83,387 €78,882 -€4,505 -5.4%
Current portion of amounts payable after more than one year 42 €3,437 €3,590 +€154 +4.5%
Trade debts 44 €2,016 €2,116 +€99 +4.9%
Suppliers 440/4 €2,016 €2,116 +€99 +4.9%
Taxes, remuneration and social security 45 €1,904 €1,824 -€80 -4.2%
Taxes 450/3 €1,904 €1,824 -€80 -4.2%
Other amounts payable 47/48 €76,030 €71,351 -€4,679 -6.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,943 €2,394 -€550 -18.7%
Other operating charges 640/8 €163 €49 -€114 -70.0%
Gross operating margin 9900 €7,364 €8,848 +€1,483 +20.1%
Operating profit (loss) 9901 €4,258 €6,405 +€2,147 +50.4%
Financial charges 65/66B €4,161 €4,578 +€416 +10.0%
Recurring financial charges 65 €4,161 €4,578 +€416 +10.0%
Profit (loss) for the period before taxes 9903 €96 €1,827 +€1,731 +1798.1%
Income taxes 67/77 - €394 +€394
Profit (loss) for the period 9904 €96 €1,434 +€1,338 +1389.3%
Profit (loss) for the period to be appropriated 9905 €96 €1,434 +€1,338 +1389.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.