Goalkeeping Professional Support: 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.
Goalkeeping Professional Support
Largest movements
- Receivables within one year -€9,067
down €9,067 (-78.9%), from €11,495 to €2,428
of which Trade receivables: -€9,075
- Cash -€7,435
down €7,435 (-89.9%), from €8,266 to €831
mainly Other debts (-€6,717) and Tax, wage and social debts (-€4,214)
- Tangible fixed assets +€1,821
up €1,821 (+85.5%), from €2,131 to €3,952
of which Furniture and vehicles: +€1,798
- Deferred charges and accrued income -€1,117
no longer reported in 2025 (was €1,117)
- Other debts -€6,717
down €6,717 (-41.9%), from €16,013 to €9,296
- Tax, wage and social debts -€4,214
down €4,214 (-81.0%), from €5,200 to €986
- Profit (loss) carried forward -€3,651
down €3,651 (-11.8%), from -€30,828 to -€34,479
- Trade debts -€1,217
down €1,217 (-56.0%), from €2,174 to €957
- Gross operating margin -€29,590
down €29,590 (-94.3%), from €31,386 to €1,796
- Financial charges +€848
up €848 (+51.3%), from €1,652 to €2,501
- Depreciation +€341
up €341 (+22.1%), from €1,544 to €1,885
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 | €23,011 | €7,211 | -€15,799 | -68.7% |
| Fixed assets | 21/28 | €2,131 | €3,952 | +€1,821 | +85.5% |
| Tangible fixed assets | 22/27 | €2,131 | €3,952 | +€1,821 | +85.5% |
| Plant, machinery and equipment | 23 | €2,131 | €2,155 | +€24 | +1.1% |
| Furniture and vehicles | 24 | - | €1,798 | +€1,798 | |
| Current assets | 29/58 | €20,880 | €3,259 | -€17,621 | -84.4% |
| Amounts receivable within one year | 40/41 | €11,495 | €2,428 | -€9,067 | -78.9% |
| Trade receivables | 40 | €11,495 | €2,420 | -€9,075 | -78.9% |
| Other amounts receivable | 41 | - | €8 | +€8 | |
| Current investments | 50/53 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €8,266 | €831 | -€7,435 | -89.9% |
| Deferred charges and accrued income | 490/1 | €1,117 | - | -€1,117 | |
| Total equity and liabilities | 10/49 | €23,011 | €7,211 | -€15,799 | -68.7% |
| Equity | 10/15 | -€10,376 | -€14,028 | -€3,651 | -35.2% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,828 | -€34,479 | -€3,651 | -11.8% |
| Amounts payable | 17/49 | €33,387 | €21,239 | -€12,148 | -36.4% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,387 | €11,239 | -€12,148 | -51.9% |
| Trade debts | 44 | €2,174 | €957 | -€1,217 | -56.0% |
| Suppliers | 440/4 | €2,174 | €957 | -€1,217 | -56.0% |
| Taxes, remuneration and social security | 45 | €5,200 | €986 | -€4,214 | -81.0% |
| Taxes | 450/3 | €5,200 | €986 | -€4,214 | -81.0% |
| Other amounts payable | 47/48 | €16,013 | €9,296 | -€6,717 | -41.9% |
| Non-recurring operating income | 76A | - | €8,939 | +€8,939 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,544 | €1,885 | +€341 | +22.1% |
| Other operating charges | 640/8 | €730 | €811 | +€82 | +11.2% |
| Gross operating margin | 9900 | €31,386 | €1,796 | -€29,590 | -94.3% |
| Operating profit (loss) | 9901 | €29,112 | -€901 | -€30,013 | |
| Financial income | 75/76B | €10 | €13 | +€3 | +32.7% |
| Recurring financial income | 75 | €10 | €13 | +€3 | +32.7% |
| Financial charges | 65/66B | €1,652 | €2,501 | +€848 | +51.3% |
| Recurring financial charges | 65 | €1,652 | €2,501 | +€848 | +51.3% |
| Profit (loss) for the period before taxes | 9903 | €27,469 | -€3,388 | -€30,858 | |
| Income taxes | 67/77 | €282 | €263 | -€19 | -6.8% |
| Profit (loss) for the period | 9904 | €27,187 | -€3,651 | -€30,838 | |
| Profit (loss) for the period to be appropriated | 9905 | €27,187 | -€3,651 | -€30,838 |
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.