EUNICE STABLES: 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.
EUNICE STABLES
Largest movements
- Tangible fixed assets -€23,261
down €23,261 (-5.8%), from €401,666 to €378,405
of which Land and buildings: -€16,293
- Receivables within one year -€10,858
down €10,858 (-32.9%), from €32,969 to €22,111
of which Trade receivables: -€11,011
- Cash -€7,273
down €7,273 (-81.7%), from €8,905 to €1,632
mainly Net result for the year (-€93,399) and Debts after one year (-€33,333)
- Profit (loss) carried forward -€93,399
down €93,399 (-16.3%), from -€571,780 to -€665,180
- Other debts +€73,029
up €73,029 (+8.7%), from €837,199 to €910,228
- Debts after one year -€33,333
down €33,333 (-30.0%), from €111,111 to €77,777
- Trade debts +€10,835
up €10,835 (+89.7%), from €12,082 to €22,916
- Other operating charges +€27,186
up €27,186 (+808.3%), from €3,363 to €30,549
- Gross operating margin -€7,726
down €7,726 (-36.5%), from -€21,149 to -€28,875
- Depreciation -€3,141
down €3,141 (-12.4%), from €25,347 to €22,207
- Financial charges -€2,890
down €2,890 (-29.4%), from €9,843 to €6,953
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 | €444,724 | €402,148 | -€42,575 | -9.6% |
| Fixed assets | 21/28 | €401,666 | €378,405 | -€23,261 | -5.8% |
| Tangible fixed assets | 22/27 | €401,666 | €378,405 | -€23,261 | -5.8% |
| Land and buildings | 22 | €390,950 | €374,656 | -€16,293 | -4.2% |
| Plant, machinery and equipment | 23 | €10,717 | €3,749 | -€6,968 | -65.0% |
| Current assets | 29/58 | €43,057 | €23,743 | -€19,314 | -44.9% |
| Amounts receivable within one year | 40/41 | €32,969 | €22,111 | -€10,858 | -32.9% |
| Trade receivables | 40 | €31,877 | €20,866 | -€11,011 | -34.5% |
| Other amounts receivable | 41 | €1,092 | €1,245 | +€154 | +14.1% |
| Cash at bank and in hand | 54/58 | €8,905 | €1,632 | -€7,273 | -81.7% |
| Deferred charges and accrued income | 490/1 | €1,184 | - | -€1,184 | |
| Total equity and liabilities | 10/49 | €444,724 | €402,148 | -€42,575 | -9.6% |
| Equity | 10/15 | -€551,779 | -€645,179 | -€93,399 | -16.9% |
| Contributions | 10/11 | €20,001 | €20,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€571,780 | -€665,180 | -€93,399 | -16.3% |
| Amounts payable | 17/49 | €996,503 | €1,047,327 | +€50,824 | +5.1% |
| Amounts payable after more than one year | 17 | €111,111 | €77,777 | -€33,333 | -30.0% |
| Financial debts | 170/4 | €111,111 | €77,777 | -€33,333 | -30.0% |
| Amounts payable within one year | 42/48 | €882,614 | €966,772 | +€84,157 | +9.5% |
| Current portion of amounts payable after more than one year | 42 | €33,333 | €33,333 | = | 0.0% |
| Trade debts | 44 | €12,082 | €22,916 | +€10,835 | +89.7% |
| Suppliers | 440/4 | €12,082 | €22,916 | +€10,835 | +89.7% |
| Taxes, remuneration and social security | 45 | - | €294 | +€294 | |
| Taxes | 450/3 | - | €294 | +€294 | |
| Other amounts payable | 47/48 | €837,199 | €910,228 | +€73,029 | +8.7% |
| Accrued charges and deferred income | 492/3 | €2,778 | €2,778 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,347 | €22,207 | -€3,141 | -12.4% |
| Other operating charges | 640/8 | €3,363 | €30,549 | +€27,186 | +808.3% |
| Non-recurring operating charges | 66A | - | €4,815 | +€4,815 | |
| Gross operating margin | 9900 | -€21,149 | -€28,875 | -€7,726 | -36.5% |
| Operating profit (loss) | 9901 | -€49,859 | -€86,446 | -€36,587 | -73.4% |
| Financial charges | 65/66B | €9,843 | €6,953 | -€2,890 | -29.4% |
| Recurring financial charges | 65 | €9,843 | €6,953 | -€2,890 | -29.4% |
| Profit (loss) for the period before taxes | 9903 | -€59,702 | -€93,399 | -€33,697 | -56.4% |
| Profit (loss) for the period | 9904 | -€59,702 | -€93,399 | -€33,697 | -56.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€59,702 | -€93,399 | -€33,697 | -56.4% |
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 9 October 2026 via checked.be.