EXsport: 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.
EXsport
Largest movements
- Cash +€24,532
up €24,532 (+194%), from €12,618 to €37,150
mainly Net result for the year (+€23,746) and Tax, wage and social debts (+€2,456)
- Tangible fixed assets -€602
down €602 (-22.0%), from €2,739 to €2,137
of which Furniture and vehicles: -€407
- Profit (loss) carried forward +€23,746
up €23,746 (+307%), from €7,730 to €31,476
- Tax, wage and social debts +€2,456
up €2,456 (+24.9%), from €9,870 to €12,326
of which Taxes: +€2,616
- Other debts -€1,812
down €1,812 (-30.4%), from €5,957 to €4,146
- Gross operating margin +€23,008
up €23,008 (+206%), from €11,174 to €34,182
- Taxes +€4,108
up €4,108 (+134%), from €3,076 to €7,184
- Financial charges +€1,602
up €1,602 (+168%), from €956 to €2,557
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 | €28,845 | €52,916 | +€24,071 | +83.5% |
| Fixed assets | 21/28 | €2,739 | €2,137 | -€602 | -22.0% |
| Tangible fixed assets | 22/27 | €2,739 | €2,137 | -€602 | -22.0% |
| Plant, machinery and equipment | 23 | €1,901 | €1,705 | -€195 | -10.3% |
| Furniture and vehicles | 24 | €839 | €432 | -€407 | -48.5% |
| Current assets | 29/58 | €26,105 | €50,779 | +€24,674 | +94.5% |
| Amounts receivable within one year | 40/41 | €11,969 | €11,757 | -€212 | -1.8% |
| Trade receivables | 40 | €11,804 | €11,052 | -€752 | -6.4% |
| Other amounts receivable | 41 | €166 | €705 | +€539 | +325% |
| Cash at bank and in hand | 54/58 | €12,618 | €37,150 | +€24,532 | +194% |
| Deferred charges and accrued income | 490/1 | €1,518 | €1,872 | +€354 | +23.3% |
| Total equity and liabilities | 10/49 | €28,845 | €52,916 | +€24,071 | +83.5% |
| Equity | 10/15 | €10,730 | €34,476 | +€23,746 | +221% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,730 | €31,476 | +€23,746 | +307% |
| Amounts payable | 17/49 | €18,114 | €18,440 | +€325 | +1.8% |
| Amounts payable within one year | 42/48 | €18,114 | €18,440 | +€325 | +1.8% |
| Trade debts | 44 | €2,287 | €1,968 | -€319 | -14.0% |
| Suppliers | 440/4 | €2,287 | €1,968 | -€319 | -14.0% |
| Taxes, remuneration and social security | 45 | €9,870 | €12,326 | +€2,456 | +24.9% |
| Taxes | 450/3 | €9,438 | €12,054 | +€2,616 | +27.7% |
| Remuneration and social security | 454/9 | €432 | €272 | -€160 | -37.0% |
| Other amounts payable | 47/48 | €5,957 | €4,146 | -€1,812 | -30.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €435 | €602 | +€167 | +38.4% |
| Other operating charges | 640/8 | €193 | €195 | +€2 | +1.0% |
| Gross operating margin | 9900 | €11,174 | €34,182 | +€23,008 | +206% |
| Operating profit (loss) | 9901 | €10,545 | €33,385 | +€22,839 | +217% |
| Financial income | 75/76B | €0 | €102 | +€102 | +102,100% |
| Recurring financial income | 75 | €0 | €102 | +€102 | +102,100% |
| Financial charges | 65/66B | €956 | €2,557 | +€1,602 | +168% |
| Recurring financial charges | 65 | €956 | €2,557 | +€1,602 | +168% |
| Profit (loss) for the period before taxes | 9903 | €9,590 | €30,930 | +€21,340 | +223% |
| Income taxes | 67/77 | €3,076 | €7,184 | +€4,108 | +134% |
| Profit (loss) for the period | 9904 | €6,514 | €23,746 | +€17,232 | +265% |
| Profit (loss) for the period to be appropriated | 9905 | €6,514 | €23,746 | +€17,232 | +265% |
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 29 October 2026 via checked.be.