AS SPORTAUTO: what changed
AS SPORTAUTO
Largest movements
- Stocks and contracts +€3,200
up €3,200 (+15.9%), from €20,181 to €23,381
- Cash +€1,816
up €1,816 (+15.8%), from €11,511 to €13,327
mainly Trade debts (+€6,179) and Tax, wage and social debts (+€759)
- Receivables within one year +€1,412
up €1,412 (+85.6%), from €1,648 to €3,060
- Trade debts +€6,179
up €6,179 (+306%), from €2,017 to €8,196
- Other debts -€1,011
down €1,011 (-2.0%), from €50,595 to €49,584
- Tax, wage and social debts +€759
up €759 (+480%), from €158 to €917
- Profit (loss) carried forward +€501
up €501 (+2.0%), from -€25,631 to -€25,130
- Gross operating margin +€1,074
up €1,074 (+150%), from €717 to €1,791
- Other operating charges +€103
up €103 (+10.5%), from €980 to €1,083
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 | €33,341 | €39,768 | +€6,428 | +19.3% |
| Current assets | 29/58 | €33,341 | €39,768 | +€6,428 | +19.3% |
| Stocks and contracts in progress | 3 | €20,181 | €23,381 | +€3,200 | +15.9% |
| Stocks | 30/36 | €20,181 | €23,381 | +€3,200 | +15.9% |
| Amounts receivable within one year | 40/41 | €1,648 | €3,060 | +€1,412 | +85.6% |
| Trade receivables | 40 | €1,648 | €3,060 | +€1,412 | +85.6% |
| Cash at bank and in hand | 54/58 | €11,511 | €13,327 | +€1,816 | +15.8% |
| Total equity and liabilities | 10/49 | €33,341 | €39,768 | +€6,428 | +19.3% |
| Equity | 10/15 | -€19,429 | -€18,929 | +€501 | +2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1 | €1 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1 | €1 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,631 | -€25,130 | +€501 | +2.0% |
| Amounts payable | 17/49 | €52,770 | €58,697 | +€5,927 | +11.2% |
| Amounts payable within one year | 42/48 | €52,770 | €58,697 | +€5,927 | +11.2% |
| Trade debts | 44 | €2,017 | €8,196 | +€6,179 | +306% |
| Suppliers | 440/4 | €2,017 | €8,196 | +€6,179 | +306% |
| Taxes, remuneration and social security | 45 | €158 | €917 | +€759 | +480% |
| Taxes | 450/3 | €158 | €917 | +€759 | +480% |
| Other amounts payable | 47/48 | €50,595 | €49,584 | -€1,011 | -2.0% |
| Other operating charges | 640/8 | €980 | €1,083 | +€103 | +10.5% |
| Gross operating margin | 9900 | €717 | €1,791 | +€1,074 | +150% |
| Operating profit (loss) | 9901 | -€264 | €707 | +€971 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €223 | €207 | -€17 | -7.4% |
| Recurring financial charges | 65 | €223 | €207 | -€17 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€487 | €501 | +€987 | |
| Profit (loss) for the period | 9904 | -€487 | €501 | +€987 | |
| Profit (loss) for the period to be appropriated | 9905 | -€487 | €501 | +€987 |
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 5 November 2026 via checked.be.