Stoeterij Ter Bosschen: what changed
What changed
Stoeterij Ter Bosschen
NACE 01.430, Raising of horses and other equines
filed annual accounts (NBB)
Net result for the year
-€10,996
2024 · -€18,915+€7,919
Equity
-€60,374
2024 · -€49,378-€10,996
Cash
€0
2024 · €85-€85
Balance sheet total
€245,681
2024 · €248,180-€2,499
Largest movements
Assets
- Receivables within one year -€11,536
down €11,536 (-60.5%), from €19,065 to €7,529
of which Trade receivables: -€15,491
- Stocks and contracts +€11,050
up €11,050 (+4.9%), from €225,550 to €236,600
Equity and liabilities
- Other debts +€22,289
up €22,289 (+7.9%), from €283,767 to €306,055
- Trade debts -€13,792
down €13,792 (-100%), from €13,792 to €0
- Profit (loss) carried forward -€10,996
down €10,996 (-18.5%), from -€59,378 to -€70,374
Income statement
- Gross operating margin +€7,987
up €7,987 (+48.8%), from -€16,384 to -€8,397
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.
Result 2024
-€18,915
Gross operating margin
+€7,987
Depreciation
-€68
Other operating charges
-€123
Financial income
-€6
Financial charges
+€129
Result 2025
-€10,996
raises the resultlowers the result
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.
From operations
-€85
Investment
€0
Financing
€0
Cash 2024
€85
From operations (derived)
-€85
Net result for the year
-€10,996
Depreciation
+€1,928
Stocks and contracts
-€11,050
Receivables within one year
+€11,536
Trade debts
-€13,792
Other debts
+€22,289
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,180 | €245,681 | -€2,499 | -1.0% |
| Fixed assets | 21/28 | €3,480 | €1,552 | -€1,928 | -55.4% |
| Intangible fixed assets | 21 | €822 | €82 | -€740 | -90.1% |
| Tangible fixed assets | 22/27 | €2,659 | €1,470 | -€1,188 | -44.7% |
| Plant, machinery and equipment | 23 | €2,659 | €1,470 | -€1,188 | -44.7% |
| Current assets | 29/58 | €244,700 | €244,129 | -€570 | -0.2% |
| Stocks and contracts in progress | 3 | €225,550 | €236,600 | +€11,050 | +4.9% |
| Stocks | 30/36 | €225,550 | €236,600 | +€11,050 | +4.9% |
| Amounts receivable within one year | 40/41 | €19,065 | €7,529 | -€11,536 | -60.5% |
| Trade receivables | 40 | €15,491 | €0 | -€15,491 | -100% |
| Other amounts receivable | 41 | €3,574 | €7,529 | +€3,955 | +111% |
| Cash at bank and in hand | 54/58 | €85 | €0 | -€85 | -100% |
| Total equity and liabilities | 10/49 | €248,180 | €245,681 | -€2,499 | -1.0% |
| Equity | 10/15 | -€49,378 | -€60,374 | -€10,996 | -22.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,378 | -€70,374 | -€10,996 | -18.5% |
| Amounts payable | 17/49 | €297,558 | €306,055 | +€8,497 | +2.9% |
| Amounts payable within one year | 42/48 | €297,558 | €306,055 | +€8,497 | +2.9% |
| Trade debts | 44 | €13,792 | €0 | -€13,792 | -100% |
| Suppliers | 440/4 | €13,792 | €0 | -€13,792 | -100% |
| Other amounts payable | 47/48 | €283,767 | €306,055 | +€22,289 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,860 | €1,928 | +€68 | +3.7% |
| Other operating charges | 640/8 | €513 | €637 | +€123 | +24.0% |
| Gross operating margin | 9900 | -€16,384 | -€8,397 | +€7,987 | +48.8% |
| Operating profit (loss) | 9901 | -€18,757 | -€10,961 | +€7,796 | +41.6% |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €164 | €35 | -€129 | -78.9% |
| Recurring financial charges | 65 | €164 | €35 | -€129 | -78.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,915 | -€10,996 | +€7,919 | +41.9% |
| Profit (loss) for the period | 9904 | -€18,915 | -€10,996 | +€7,919 | +41.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,915 | -€10,996 | +€7,919 | +41.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.