EUMOBEF HORSES: 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.
EUMOBEF HORSES
Largest movements
- Receivables within one year -€10,713
down €10,713 (-35.1%), from €30,498 to €19,785
- Profit (loss) carried forward -€5,459
down €5,459 (-18.8%), from -€28,972 to -€34,431
- Trade debts -€3,099
down €3,099 (-10.6%), from €29,306 to €26,207
- Other debts -€1,851
down €1,851 (-16.6%), from €11,151 to €9,301
- Tax, wage and social debts -€708
down €708 (-23.8%), from €2,976 to €2,268
- Gross operating margin -€10,018
down €10,018, from €5,411 to -€4,607
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 | €32,521 | €21,471 | -€11,050 | -34.0% |
| Current assets | 29/58 | €32,521 | €21,471 | -€11,050 | -34.0% |
| Amounts receivable within one year | 40/41 | €30,498 | €19,785 | -€10,713 | -35.1% |
| Trade receivables | 40 | €30,498 | €19,785 | -€10,713 | -35.1% |
| Cash at bank and in hand | 54/58 | €430 | €108 | -€322 | -74.8% |
| Deferred charges and accrued income | 490/1 | €1,593 | €1,578 | -€16 | -1.0% |
| Total equity and liabilities | 10/49 | €32,521 | €21,471 | -€11,050 | -34.0% |
| Equity | 10/15 | -€10,912 | -€16,371 | -€5,459 | -50.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €11,860 | €11,860 | = | 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% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,972 | -€34,431 | -€5,459 | -18.8% |
| Amounts payable | 17/49 | €43,433 | €37,842 | -€5,591 | -12.9% |
| Amounts payable within one year | 42/48 | €43,433 | €37,776 | -€5,657 | -13.0% |
| Trade debts | 44 | €29,306 | €26,207 | -€3,099 | -10.6% |
| Suppliers | 440/4 | €29,306 | €26,207 | -€3,099 | -10.6% |
| Taxes, remuneration and social security | 45 | €2,976 | €2,268 | -€708 | -23.8% |
| Taxes | 450/3 | €2,976 | €2,268 | -€708 | -23.8% |
| Other amounts payable | 47/48 | €11,151 | €9,301 | -€1,851 | -16.6% |
| Accrued charges and deferred income | 492/3 | - | €66 | +€66 | |
| Other operating charges | 640/8 | €515 | €527 | +€12 | +2.4% |
| Gross operating margin | 9900 | €5,411 | -€4,607 | -€10,018 | |
| Operating profit (loss) | 9901 | €4,896 | -€5,135 | -€10,031 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -72.5% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -72.5% |
| Financial charges | 65/66B | €348 | €324 | -€24 | -6.8% |
| Recurring financial charges | 65 | €348 | €324 | -€24 | -6.8% |
| Profit (loss) for the period before taxes | 9903 | €4,549 | -€5,459 | -€10,008 | |
| Profit (loss) for the period | 9904 | €4,549 | -€5,459 | -€10,008 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,549 | -€5,459 | -€10,008 |
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 28 October 2026 via checked.be.