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LES PRINCES EVEQUES: what changed

What changed

LES PRINCES EVEQUES

BE 0422.386.894
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€23,855
2024 · -€26,763+€2,908
Equity
-€34,279
2024 · -€10,424-€23,855
Cash
€85
2024 · €3,930-€3,845
Balance sheet total
€168,625
2024 · €197,491-€28,866

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€26,763
Gross operating margin +€736
Depreciation +€1,371
Other operating charges +€914
Financial income +€0
Financial charges -€113
Result 2025 -€23,855
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€3,845
Investment €0
Financing €0
Cash 2024 €3,930
Net result for the year -€23,855
Depreciation +€25,316
Deferred charges and accrued income -€295
Trade debts -€4,717
Other debts -€294
Cash 2025 €85
brings cash intakes cash out
Every line side by side 30 lines
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%
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.