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BR PERFORM: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

BR PERFORM

BE 0803.981.728
NACE 85.510, Sports and recreation education
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€17,275
2024 · €6,067+€11,208
Equity
€28,343
2024 · €11,067+€17,275
Cash
€43,530
2024 · €25,059+€18,472
Balance sheet total
€69,334
2024 · €57,281+€12,053

Largest movements

2024 to 2025
Assets
  • Cash +€18,472

    up €18,472 (+73.7%), from €25,059 to €43,530

    mainly Net result for the year (+€17,275) and Depreciation (+€7,141)

  • Tangible fixed assets -€3,652

    down €3,652 (-13.7%), from €26,568 to €22,916

    of which Furniture and vehicles: -€5,120

  • Receivables within one year -€2,791

    down €2,791 (-50.2%), from €5,558 to €2,767

Equity and liabilities
  • Reserves +€17,275

    up €17,275 (+284.7%), from €6,067 to €23,343

  • Debts after one year -€6,988

    down €6,988 (-27.6%), from €25,358 to €18,371

  • Tax, wage and social debts +€1,959

    up €1,959 (+22.4%), from €8,737 to €10,697

    of which Taxes: +€1,959

  • Trade debts -€979

    no longer reported in 2025 (was €979)

  • Other debts +€903

    up €903 (+27.5%), from €3,284 to €4,187

Income statement
  • Gross operating margin +€14,077

    up €14,077 (+75.5%), from €18,645 to €32,722

  • Taxes +€1,944

    up €1,944 (+62.3%), from €3,122 to €5,066

  • Depreciation +€924

    up €924 (+14.9%), from €6,217 to €7,141

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €6,067
Gross operating margin +€14,077
Depreciation -€924
Other operating charges +€114
Financial income -€0
Financial charges -€115
Taxes -€1,944
Result 2025 €17,275

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€28,315
Investment -€3,488
Financing -€6,355
Cash 2024 €25,059
Net result for the year +€17,275
Depreciation +€7,141
Receivables within one year +€2,791
Deferred charges and accrued income -€25
Trade debts -€979
Tax, wage and social debts +€1,959
Other debts +€903
Accrued charges and deferred income -€750
Investment in fixed assets (net) -€3,488
Debts after one year -€6,988
Current portion of long-term debt +€632
Cash 2025 €43,530
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €57,281 €69,334 +€12,053 +21.0%
Fixed assets 21/28 €26,568 €22,916 -€3,652 -13.7%
Tangible fixed assets 22/27 €26,568 €22,916 -€3,652 -13.7%
Plant, machinery and equipment 23 - €1,468 +€1,468
Furniture and vehicles 24 €26,568 €21,448 -€5,120 -19.3%
Current assets 29/58 €30,713 €46,419 +€15,706 +51.1%
Amounts receivable within one year 40/41 €5,558 €2,767 -€2,791 -50.2%
Trade receivables 40 €5,558 €2,767 -€2,791 -50.2%
Cash at bank and in hand 54/58 €25,059 €43,530 +€18,472 +73.7%
Deferred charges and accrued income 490/1 €96 €121 +€25 +26.3%
Total equity and liabilities 10/49 €57,281 €69,334 +€12,053 +21.0%
Equity 10/15 €11,067 €28,343 +€17,275 +156.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €6,067 €23,343 +€17,275 +284.7%
Distributable reserves 133 €6,067 €23,343 +€17,275 +284.7%
Amounts payable 17/49 €46,214 €40,992 -€5,222 -11.3%
Amounts payable after more than one year 17 €25,358 €18,371 -€6,988 -27.6%
Financial debts 170/4 €25,358 €18,371 -€6,988 -27.6%
Amounts payable within one year 42/48 €19,355 €21,871 +€2,516 +13.0%
Current portion of amounts payable after more than one year 42 €6,355 €6,988 +€632 +10.0%
Trade debts 44 €979 - -€979
Suppliers 440/4 €979 - -€979
Taxes, remuneration and social security 45 €8,737 €10,697 +€1,959 +22.4%
Taxes 450/3 €6,837 €8,797 +€1,959 +28.7%
Remuneration and social security 454/9 €1,900 €1,900 = 0.0%
Other amounts payable 47/48 €3,284 €4,187 +€903 +27.5%
Accrued charges and deferred income 492/3 €1,500 €750 -€750 -50.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,217 €7,141 +€924 +14.9%
Other operating charges 640/8 €517 €403 -€114 -22.0%
Gross operating margin 9900 €18,645 €32,722 +€14,077 +75.5%
Operating profit (loss) 9901 €11,912 €25,178 +€13,267 +111.4%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €2,722 €2,837 +€115 +4.2%
Recurring financial charges 65 €2,722 €2,837 +€115 +4.2%
Profit (loss) for the period before taxes 9903 €9,190 €22,341 +€13,152 +143.1%
Income taxes 67/77 €3,122 €5,066 +€1,944 +62.3%
Profit (loss) for the period 9904 €6,067 €17,275 +€11,208 +184.7%
Profit (loss) for the period to be appropriated 9905 €6,067 €17,275 +€11,208 +184.7%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.