CoreSport: what changed
Two financial 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.
CoreSport
Largest movements
- Cash -€35,409
down €35,409 (-61.8%), from €57,261 to €21,852
mainly Debts after one year (-€50,000) and Receivables within one year (-€4,804)
- Receivables within one year +€4,804
up €4,804 (+78.0%), from €6,156 to €10,960
of which Trade receivables: +€5,433
- Tangible fixed assets -€1,039
down €1,039 (-23.4%), from €4,449 to €3,409
- Debts after one year -€50,000
no longer reported in 2025 (was €50,000)
- Profit (loss) carried forward +€20,628
up €20,628 (+7.5%), from -€275,156 to -€254,528
- Other debts -€1,818
down €1,818 (-0.8%), from €237,054 to €235,236
- Gross operating margin -€986
down €986 (-4.2%), from €23,640 to €22,654
- Financial charges -€893
down €893 (-87.4%), from €1,021 to €128
- Depreciation -€495
down €495 (-26.4%), from €1,873 to €1,378
- Other operating charges -€398
down €398 (-43.4%), from €918 to €520
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,865 | €36,221 | -€31,644 | -46.6% |
| Fixed assets | 21/28 | €4,449 | €3,409 | -€1,039 | -23.4% |
| Tangible fixed assets | 22/27 | €4,449 | €3,409 | -€1,039 | -23.4% |
| Land and buildings | 22 | €2,966 | €2,645 | -€321 | -10.8% |
| Plant, machinery and equipment | 23 | €422 | €79 | -€344 | -81.4% |
| Furniture and vehicles | 24 | €1,060 | €686 | -€374 | -35.3% |
| Current assets | 29/58 | €63,416 | €32,812 | -€30,605 | -48.3% |
| Amounts receivable within one year | 40/41 | €6,156 | €10,960 | +€4,804 | +78.0% |
| Trade receivables | 40 | €5,527 | €10,960 | +€5,433 | +98.3% |
| Other amounts receivable | 41 | €629 | - | -€629 | |
| Cash at bank and in hand | 54/58 | €57,261 | €21,852 | -€35,409 | -61.8% |
| Total equity and liabilities | 10/49 | €67,865 | €36,221 | -€31,644 | -46.6% |
| Equity | 10/15 | -€219,696 | -€199,068 | +€20,628 | +9.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36,860 | €36,860 | = | 0.0% |
| Distributable reserves | 133 | €36,860 | €36,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€275,156 | -€254,528 | +€20,628 | +7.5% |
| Amounts payable | 17/49 | €287,561 | €235,289 | -€52,272 | -18.2% |
| Amounts payable after more than one year | 17 | €50,000 | - | -€50,000 | |
| Financial debts | 170/4 | €50,000 | - | -€50,000 | |
| Amounts payable within one year | 42/48 | €237,561 | €235,289 | -€2,272 | -1.0% |
| Taxes, remuneration and social security | 45 | €507 | €53 | -€454 | -89.5% |
| Taxes | 450/3 | €507 | €53 | -€454 | -89.5% |
| Other amounts payable | 47/48 | €237,054 | €235,236 | -€1,818 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,873 | €1,378 | -€495 | -26.4% |
| Other operating charges | 640/8 | €918 | €520 | -€398 | -43.4% |
| Gross operating margin | 9900 | €23,640 | €22,654 | -€986 | -4.2% |
| Operating profit (loss) | 9901 | €20,849 | €20,756 | -€93 | -0.4% |
| Financial charges | 65/66B | €1,021 | €128 | -€893 | -87.4% |
| Recurring financial charges | 65 | €1,021 | €128 | -€893 | -87.4% |
| Profit (loss) for the period before taxes | 9903 | €19,828 | €20,628 | +€800 | +4.0% |
| Profit (loss) for the period | 9904 | €19,828 | €20,628 | +€800 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €19,828 | €20,628 | +€800 | +4.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.