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CTBS: 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

CTBS

BE 0787.298.223
NACE 93.110, Operation of sports facilities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,529
2024 · -€140+€2,670
Equity
€21,415
2024 · €18,886+€2,529
Cash
€13,877
2024 · €10,109+€3,768
Balance sheet total
€50,259
2024 · €34,753+€15,506

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€7,914

    up €7,914 (+47.6%), from €16,613 to €24,527

    of which Land and buildings: +€16,948

  • Cash +€3,768

    up €3,768 (+37.3%), from €10,109 to €13,877

    mainly Other debts (+€13,201) and Depreciation (+€9,274)

  • Receivables within one year +€3,451

    up €3,451 (+43.0%), from €8,031 to €11,482

    of which Other amounts receivable: +€3,839

Equity and liabilities
  • Other debts +€13,201

    up €13,201 (+419.6%), from €3,146 to €16,347

  • Trade debts +€7,335

    up €7,335 (+344.0%), from €2,132 to €9,467

  • Current portion of long-term debt -€5,018

    down €5,018 (-66.4%), from €7,559 to €2,540

  • Debts after one year -€2,540

    no longer reported in 2025 (was €2,540)

  • Profit (loss) carried forward +€2,529

    up €2,529 (+15.4%), from €16,386 to €18,915

Income statement
  • Gross operating margin +€3,437

    up €3,437 (+30.4%), from €11,291 to €14,728

  • Taxes +€1,155

    up €1,155 (+235.7%), from €490 to €1,645

  • Financial charges -€641

    down €641 (-88.6%), from €724 to €83

  • Depreciation +€203

    up €203 (+2.2%), from €9,070 to €9,274

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 -€140
Gross operating margin +€3,437
Depreciation -€203
Other operating charges -€50
Financial income +€0
Financial charges +€641
Taxes -€1,155
Result 2025 €2,529

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 +€28,514
Investment -€17,187
Financing -€7,559
Cash 2024 €10,109
Net result for the year +€2,529
Depreciation +€9,274
Receivables within one year -€3,451
Deferred charges and accrued income -€373
Trade debts +€7,335
Other debts +€13,201
Investment in fixed assets (net) -€17,187
Debts after one year -€2,540
Current portion of long-term debt -€5,018
Cash 2025 €13,877
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,753 €50,259 +€15,506 +44.6%
Fixed assets 21/28 €16,613 €24,527 +€7,914 +47.6%
Tangible fixed assets 22/27 €16,613 €24,527 +€7,914 +47.6%
Land and buildings 22 €1,915 €18,864 +€16,948 +884.9%
Plant, machinery and equipment 23 €2,832 €1,493 -€1,339 -47.3%
Furniture and vehicles 24 €9,079 €1,674 -€7,405 -81.6%
Other tangible fixed assets 26 €2,786 €2,496 -€290 -10.4%
Current assets 29/58 €18,139 €25,732 +€7,592 +41.9%
Amounts receivable within one year 40/41 €8,031 €11,482 +€3,451 +43.0%
Trade receivables 40 €8,031 €7,642 -€388 -4.8%
Other amounts receivable 41 - €3,839 +€3,839
Cash at bank and in hand 54/58 €10,109 €13,877 +€3,768 +37.3%
Deferred charges and accrued income 490/1 - €373 +€373
Total equity and liabilities 10/49 €34,753 €50,259 +€15,506 +44.6%
Equity 10/15 €18,886 €21,415 +€2,529 +13.4%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €16,386 €18,915 +€2,529 +15.4%
Amounts payable 17/49 €15,867 €28,844 +€12,977 +81.8%
Amounts payable after more than one year 17 €2,540 - -€2,540
Financial debts 170/4 €2,540 - -€2,540
Amounts payable within one year 42/48 €13,327 €28,844 +€15,517 +116.4%
Current portion of amounts payable after more than one year 42 €7,559 €2,540 -€5,018 -66.4%
Trade debts 44 €2,132 €9,467 +€7,335 +344.0%
Suppliers 440/4 €2,132 €9,467 +€7,335 +344.0%
Taxes, remuneration and social security 45 €490 €490 = 0.0%
Taxes 450/3 €490 €490 = 0.0%
Other amounts payable 47/48 €3,146 €16,347 +€13,201 +419.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,070 €9,274 +€203 +2.2%
Other operating charges 640/8 €1,148 €1,198 +€50 +4.4%
Gross operating margin 9900 €11,291 €14,728 +€3,437 +30.4%
Operating profit (loss) 9901 €1,073 €4,257 +€3,184 +296.6%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €724 €83 -€641 -88.6%
Recurring financial charges 65 €724 €83 -€641 -88.6%
Profit (loss) for the period before taxes 9903 €350 €4,174 +€3,824 +1093.9%
Income taxes 67/77 €490 €1,645 +€1,155 +235.7%
Profit (loss) for the period 9904 -€140 €2,529 +€2,670
Profit (loss) for the period to be appropriated 9905 -€140 €2,529 +€2,670

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.