GROEPSPRAKTIJK MARE: what changed
GROEPSPRAKTIJK MARE
Largest movements
- Tangible fixed assets +€339,497
new in 2025: €339,497
- Receivables within one year +€63,671
up €63,671 (+109,777%), from €58 to €63,729
of which Other amounts receivable: +€61,548
- Cash -€6,798
down €6,798 (-66.1%), from €10,285 to €3,488
mainly Investment in fixed assets (net) (-€344,863) and Receivables within one year (-€63,671)
- Debts after one year +€419,850
new in 2025: €419,850
- Profit (loss) carried forward -€25,007
new in 2025: -€25,007
- Other debts +€8,175
up €8,175 (+692%), from €1,181 to €9,356
- Reserves -€7,439
down €7,439 (-100%), from €7,439 to €0
- Gross operating margin -€28,360
down €28,360, from €12,769 to -€15,590
- Other operating charges +€6,596
up €6,596 (+360%), from €1,832 to €8,429
- Depreciation +€5,573
up €5,573 (+828%), from €673 to €6,246
- Taxes -€2,471
down €2,471 (-100%), from €2,471 to €0
- Financial charges +€1,820
up €1,820 (+505%), from €360 to €2,180
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,941 | €409,451 | +€396,510 | +3,064% |
| Fixed assets | 21/28 | €1,965 | €340,583 | +€338,618 | +17,233% |
| Intangible fixed assets | 21 | €1,965 | €1,086 | -€879 | -44.7% |
| Tangible fixed assets | 22/27 | - | €339,497 | +€339,497 | |
| Land and buildings | 22 | - | €339,497 | +€339,497 | |
| Current assets | 29/58 | €10,976 | €68,868 | +€57,892 | +527% |
| Amounts receivable within one year | 40/41 | €58 | €63,729 | +€63,671 | +109,777% |
| Trade receivables | 40 | €58 | €2,180 | +€2,122 | +3,659% |
| Other amounts receivable | 41 | - | €61,548 | +€61,548 | |
| Cash at bank and in hand | 54/58 | €10,285 | €3,488 | -€6,798 | -66.1% |
| Deferred charges and accrued income | 490/1 | €632 | €1,652 | +€1,019 | +161% |
| Total equity and liabilities | 10/49 | €12,941 | €409,451 | +€396,510 | +3,064% |
| Equity | 10/15 | €10,439 | -€22,007 | -€32,445 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €7,439 | €0 | -€7,439 | -100% |
| Distributable reserves | 133 | €7,439 | €0 | -€7,439 | -100% |
| Profit (loss) carried forward | 14 | - | -€25,007 | -€25,007 | |
| Amounts payable | 17/49 | €2,502 | €431,457 | +€428,955 | +17,145% |
| Amounts payable after more than one year | 17 | - | €419,850 | +€419,850 | |
| Financial debts | 170/4 | - | €419,850 | +€419,850 | |
| Amounts payable within one year | 42/48 | €2,502 | €11,607 | +€9,105 | +364% |
| Trade debts | 44 | €850 | €414 | -€436 | -51.3% |
| Suppliers | 440/4 | €850 | €414 | -€436 | -51.3% |
| Taxes, remuneration and social security | 45 | €471 | €1,838 | +€1,366 | +290% |
| Taxes | 450/3 | €471 | €1,838 | +€1,366 | +290% |
| Other amounts payable | 47/48 | €1,181 | €9,356 | +€8,175 | +692% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €673 | €6,246 | +€5,573 | +828% |
| Other operating charges | 640/8 | €1,832 | €8,429 | +€6,596 | +360% |
| Gross operating margin | 9900 | €12,769 | -€15,590 | -€28,360 | |
| Operating profit (loss) | 9901 | €10,264 | -€30,265 | -€40,529 | |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €360 | €2,180 | +€1,820 | +505% |
| Recurring financial charges | 65 | €360 | €2,180 | +€1,820 | +505% |
| Profit (loss) for the period before taxes | 9903 | €9,910 | -€32,445 | -€42,356 | |
| Income taxes | 67/77 | €2,471 | €0 | -€2,471 | -100% |
| Profit (loss) for the period | 9904 | €7,439 | -€32,445 | -€39,884 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,439 | -€32,445 | -€39,884 |
Next steps
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 4 November 2026 via checked.be.