AZ GOLFBANEN: what changed
AZ GOLFBANEN
Largest movements
- Cash +€31
up €31 (+465%), from €7 to €38
mainly Other debts (+€1,519)
- Other debts +€1,519
up €1,519 (+6.2%), from €24,517 to €26,036
- Profit (loss) carried forward -€1,488
down €1,488 (-3.3%), from -€44,637 to -€46,125
- Other operating charges -€354
down €354 (-25.0%), from €1,413 to €1,059
- Financial charges -€291
down €291 (-76.4%), from €381 to €90
- Gross operating margin +€91
up €91 (+21.1%), from -€430 to -€339
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 | €7 | €38 | +€31 | +465% |
| Current assets | 29/58 | €7 | €38 | +€31 | +465% |
| Cash at bank and in hand | 54/58 | €7 | €38 | +€31 | +465% |
| Total equity and liabilities | 10/49 | €7 | €38 | +€31 | +465% |
| Equity | 10/15 | -€24,510 | -€25,999 | -€1,488 | -6.1% |
| Contributions | 10/11 | €18,267 | €18,267 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,637 | -€46,125 | -€1,488 | -3.3% |
| Amounts payable | 17/49 | €24,517 | €26,036 | +€1,519 | +6.2% |
| Amounts payable within one year | 42/48 | €24,517 | €26,036 | +€1,519 | +6.2% |
| Other amounts payable | 47/48 | €24,517 | €26,036 | +€1,519 | +6.2% |
| Other operating charges | 640/8 | €1,413 | €1,059 | -€354 | -25.0% |
| Gross operating margin | 9900 | -€430 | -€339 | +€91 | +21.1% |
| Operating profit (loss) | 9901 | -€1,843 | -€1,398 | +€444 | +24.1% |
| Financial charges | 65/66B | €381 | €90 | -€291 | -76.4% |
| Recurring financial charges | 65 | €381 | €90 | -€291 | -76.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,223 | -€1,488 | +€735 | +33.1% |
| Profit (loss) for the period | 9904 | -€2,223 | -€1,488 | +€735 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,223 | -€1,488 | +€735 | +33.1% |
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.