Coaching Player Expérience: 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.
Coaching Player Expérience
Largest movements
- Receivables within one year +€13,403
up €13,403 (+346.7%), from €3,865 to €17,268
of which Trade receivables: +€11,448
- Tangible fixed assets -€4,589
down €4,589 (-13.0%), from €35,312 to €30,723
of which Other tangible fixed assets: -€2,926
- Cash -€4,353
down €4,353 (-42.1%), from €10,339 to €5,986
mainly Net result for the year (-€20,377) and Receivables within one year (-€13,403)
- Stocks and contracts +€823
up €823 (+24.5%), from €3,360 to €4,184
- Profit (loss) carried forward -€20,377
down €20,377 (-54.2%), from -€37,592 to -€57,969
- Trade debts +€14,708
up €14,708 (+377.6%), from €3,896 to €18,604
- Other debts +€10,219
up €10,219 (+15.3%), from €66,591 to €76,811
- Gross operating margin +€20,722
up €20,722 (+67.3%), from -€30,813 to -€10,091
- Purchases and services -€6,779
no longer reported in 2023 (was €6,779)
- Depreciation +€3,447
up €3,447 (+51.3%), from €6,718 to €10,165
From the 2022 result to the 2023 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.
Cash bridge derived
Derived from the 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,895 | €58,910 | +€5,015 | +9.3% |
| Fixed assets | 21/28 | €36,062 | €31,473 | -€4,589 | -12.7% |
| Tangible fixed assets | 22/27 | €35,312 | €30,723 | -€4,589 | -13.0% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €23,469 | €21,806 | -€1,664 | -7.1% |
| Other tangible fixed assets | 26 | €11,842 | €8,917 | -€2,926 | -24.7% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €17,833 | €27,438 | +€9,605 | +53.9% |
| Stocks and contracts in progress | 3 | €3,360 | €4,184 | +€823 | +24.5% |
| Stocks | 30/36 | €3,360 | €4,184 | +€823 | +24.5% |
| Amounts receivable within one year | 40/41 | €3,865 | €17,268 | +€13,403 | +346.7% |
| Trade receivables | 40 | €3,675 | €15,122 | +€11,448 | +311.5% |
| Other amounts receivable | 41 | €191 | €2,145 | +€1,955 | +1025.5% |
| Cash at bank and in hand | 54/58 | €10,339 | €5,986 | -€4,353 | -42.1% |
| Deferred charges and accrued income | 490/1 | €269 | €0 | -€269 | -100.0% |
| Total equity and liabilities | 10/49 | €53,895 | €58,910 | +€5,015 | +9.3% |
| Equity | 10/15 | -€16,592 | -€36,969 | -€20,377 | -122.8% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,592 | -€57,969 | -€20,377 | -54.2% |
| Amounts payable | 17/49 | €70,487 | €95,880 | +€25,393 | +36.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €70,487 | €95,880 | +€25,393 | +36.0% |
| Trade debts | 44 | €3,896 | €18,604 | +€14,708 | +377.6% |
| Suppliers | 440/4 | €3,896 | €18,604 | +€14,708 | +377.6% |
| Taxes, remuneration and social security | 45 | €0 | €465 | +€465 | |
| Taxes | 450/3 | €0 | €465 | +€465 | |
| Other amounts payable | 47/48 | €66,591 | €76,811 | +€10,219 | +15.3% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,779 | - | -€6,779 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,718 | €10,165 | +€3,447 | +51.3% |
| Gross operating margin | 9900 | -€30,813 | -€10,091 | +€20,722 | +67.3% |
| Operating profit (loss) | 9901 | -€37,530 | -€20,256 | +€17,275 | +46.0% |
| Financial income | 75/76B | €3 | €1 | -€2 | -64.7% |
| Recurring financial income | 75 | €3 | €1 | -€2 | -64.7% |
| Financial charges | 65/66B | €65 | €123 | +€58 | +90.4% |
| Recurring financial charges | 65 | €65 | €123 | +€58 | +90.4% |
| Profit (loss) for the period before taxes | 9903 | -€37,592 | -€20,377 | +€17,214 | +45.8% |
| Profit (loss) for the period | 9904 | -€37,592 | -€20,377 | +€17,214 | +45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,592 | -€20,377 | +€17,214 | +45.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.