Skip to content

Horsevolution: 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

Horsevolution

BE 0675.902.829
NACE 96.993, Pet care services, excluding veterinary services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€4,536
2023 · -€5,049+€514
Equity
-€27,020
2023 · -€42,485+€15,464
Cash
€36
2023 · €106-€70
Balance sheet total
€285,058
2023 · €40,206+€244,852

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets +€224,190

    up €224,190 (+638.0%), from €35,139 to €259,328

    of which Other tangible fixed assets: +€174,894

  • Receivables within one year +€17,302

    up €17,302 (+380.7%), from €4,545 to €21,846

    of which Other amounts receivable: +€20,562

  • Deferred charges and accrued income +€3,379

    new in 2024: €3,379

Equity and liabilities
  • Debts after one year +€218,210

    up €218,210 (+363.7%), from €60,000 to €278,210

  • Contributions +€20,000

    up €20,000 (+100.0%), from €20,000 to €40,000

  • Trade debts +€12,325

    new in 2024: €12,325

  • Profit (loss) carried forward -€4,536

    down €4,536 (-7.3%), from -€62,485 to -€67,020

Income statement
  • Other operating charges -€23,618

    down €23,618 (-97.8%), from €24,141 to €524

  • Gross operating margin -€13,612

    down €13,612 (-49.8%), from €27,307 to €13,695

  • Depreciation +€9,986

    up €9,986 (+130.9%), from €7,630 to €17,616

  • Financial charges -€565

    down €565 (-95.0%), from €595 to €30

From the 2023 result to the 2024 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 2023 -€5,049
Gross operating margin -€13,612
Depreciation -€9,986
Other operating charges +€23,618
Financial income -€9
Financial charges +€565
Taxes -€61
Result 2024 -€4,536

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€3,525
Investment -€241,805
Financing +€238,210
Cash 2023 €106
Net result for the year -€4,536
Depreciation +€17,616
Smaller working-capital items +€9
Receivables within one year -€17,302
Deferred charges and accrued income -€3,379
Trade debts +€12,325
Other debts -€1,209
Investment in fixed assets (net) -€241,805
Debts after one year +€218,210
Contributions, distributions and other +€20,000
Cash 2024 €36
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €40,206 €285,058 +€244,852 +609.0%
Fixed assets 21/28 €35,139 €259,328 +€224,190 +638.0%
Tangible fixed assets 22/27 €35,139 €259,328 +€224,190 +638.0%
Plant, machinery and equipment 23 €21,157 €14,810 -€6,347 -30.0%
Furniture and vehicles 24 €220 €55,862 +€55,642 +25308.0%
Other tangible fixed assets 26 €13,762 €188,656 +€174,894 +1270.9%
Current assets 29/58 €5,068 €25,730 +€20,663 +407.7%
Stocks and contracts in progress 3 €416 €468 +€52 +12.4%
Stocks 30/36 €416 €468 +€52 +12.4%
Amounts receivable within one year 40/41 €4,545 €21,846 +€17,302 +380.7%
Trade receivables 40 €4,350 €1,090 -€3,260 -74.9%
Other amounts receivable 41 €195 €20,756 +€20,562 +10548.2%
Cash at bank and in hand 54/58 €106 €36 -€70 -66.1%
Deferred charges and accrued income 490/1 - €3,379 +€3,379
Total equity and liabilities 10/49 €40,206 €285,058 +€244,852 +609.0%
Equity 10/15 -€42,485 -€27,020 +€15,464 +36.4%
Contributions 10/11 €20,000 €40,000 +€20,000 +100.0%
Profit (loss) carried forward 14 -€62,485 -€67,020 -€4,536 -7.3%
Amounts payable 17/49 €82,691 €312,079 +€229,388 +277.4%
Amounts payable after more than one year 17 €60,000 €278,210 +€218,210 +363.7%
Other amounts payable 178/9 €60,000 €278,210 +€218,210 +363.7%
Amounts payable within one year 42/48 €22,691 €33,869 +€11,178 +49.3%
Trade debts 44 - €12,325 +€12,325
Suppliers 440/4 - €12,325 +€12,325
Taxes, remuneration and social security 45 - €61 +€61
Taxes 450/3 - €61 +€61
Other amounts payable 47/48 €22,691 €21,482 -€1,209 -5.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,630 €17,616 +€9,986 +130.9%
Other operating charges 640/8 €24,141 €524 -€23,618 -97.8%
Gross operating margin 9900 €27,307 €13,695 -€13,612 -49.8%
Operating profit (loss) 9901 -€4,464 -€4,445 +€19 +0.4%
Financial income 75/76B €9 €0 -€9 -99.7%
Recurring financial income 75 €9 €0 -€9 -99.7%
Financial charges 65/66B €595 €30 -€565 -95.0%
Recurring financial charges 65 €595 €30 -€565 -95.0%
Profit (loss) for the period before taxes 9903 -€5,049 -€4,475 +€575 +11.4%
Income taxes 67/77 - €61 +€61
Profit (loss) for the period 9904 -€5,049 -€4,536 +€514 +10.2%
Profit (loss) for the period to be appropriated 9905 -€5,049 -€4,536 +€514 +10.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.