LES PRINCES EVEQUES: what changed
LES PRINCES EVEQUES
Largest movements
- Tangible fixed assets -€25,316
down €25,316 (-13.3%), from €190,970 to €165,654
of which Land and buildings: -€24,205
- Cash -€3,845
down €3,845 (-97.8%), from €3,930 to €85
mainly Net result for the year (-€23,855) and Trade debts (-€4,717)
- Profit (loss) carried forward -€23,855
down €23,855 (-17.4%), from -€137,124 to -€160,979
- Trade debts -€4,717
down €4,717 (-88.0%), from €5,359 to €643
- Depreciation -€1,371
down €1,371 (-5.1%), from €26,687 to €25,316
- Other operating charges -€914
down €914 (-79.1%), from €1,156 to €242
- Gross operating margin +€736
up €736 (+66.7%), from €1,104 to €1,840
- Financial charges +€113
up €113 (+471%), from €24 to €137
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 | €197,491 | €168,625 | -€28,866 | -14.6% |
| Fixed assets | 21/28 | €190,970 | €165,654 | -€25,316 | -13.3% |
| Tangible fixed assets | 22/27 | €190,970 | €165,654 | -€25,316 | -13.3% |
| Land and buildings | 22 | €189,859 | €165,654 | -€24,205 | -12.7% |
| Furniture and vehicles | 24 | €1,111 | - | -€1,111 | |
| Current assets | 29/58 | €6,521 | €2,971 | -€3,550 | -54.4% |
| Cash at bank and in hand | 54/58 | €3,930 | €85 | -€3,845 | -97.8% |
| Deferred charges and accrued income | 490/1 | €2,592 | €2,886 | +€295 | +11.4% |
| Total equity and liabilities | 10/49 | €197,491 | €168,625 | -€28,866 | -14.6% |
| Equity | 10/15 | -€10,424 | -€34,279 | -€23,855 | -229% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Reserves | 13 | €64,200 | €64,200 | = | 0.0% |
| Distributable reserves | 133 | €64,200 | €64,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,124 | -€160,979 | -€23,855 | -17.4% |
| Amounts payable | 17/49 | €207,916 | €202,905 | -€5,011 | -2.4% |
| Amounts payable within one year | 42/48 | €207,916 | €202,905 | -€5,011 | -2.4% |
| Trade debts | 44 | €5,359 | €643 | -€4,717 | -88.0% |
| Suppliers | 440/4 | €5,359 | €643 | -€4,717 | -88.0% |
| Other amounts payable | 47/48 | €202,556 | €202,262 | -€294 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,687 | €25,316 | -€1,371 | -5.1% |
| Other operating charges | 640/8 | €1,156 | €242 | -€914 | -79.1% |
| Gross operating margin | 9900 | €1,104 | €1,840 | +€736 | +66.7% |
| Operating profit (loss) | 9901 | -€26,739 | -€23,718 | +€3,021 | +11.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €24 | €137 | +€113 | +471% |
| Recurring financial charges | 65 | €24 | €137 | +€113 | +471% |
| Profit (loss) for the period before taxes | 9903 | -€26,763 | -€23,855 | +€2,908 | +10.9% |
| Profit (loss) for the period | 9904 | -€26,763 | -€23,855 | +€2,908 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,763 | -€23,855 | +€2,908 | +10.9% |
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 3 November 2026 via checked.be.