PAINTBALL CITY: what changed
What changed
PAINTBALL CITY
NACE 93.199, Other sports activities
filed annual accounts (NBB)
Net result for the year
-€870
2024 · -€4,855+€3,985
Equity
€13,767
2024 · €14,637-€870
Cash
€2,620
2024 · €1,424+€1,196
Balance sheet total
€66,167
2024 · €67,231-€1,065
Largest movements
Assets
- Tangible fixed assets -€1,870
down €1,870 (-3.0%), from €61,875 to €60,005
of which Furniture and vehicles: -€4,351
- Cash +€1,196
up €1,196 (+84.0%), from €1,424 to €2,620
mainly Depreciation (+€4,948) and Receivables within one year (+€358)
Equity and liabilities
- Profit (loss) carried forward -€870
down €870 (-55.7%), from -€1,563 to -€2,433
Income statement
- Gross operating margin +€4,619
up €4,619 (+1,909%), from €242 to €4,861
- Depreciation +€597
up €597 (+13.7%), from €4,351 to €4,948
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,855
Gross operating margin
+€4,619
Depreciation
-€597
Other operating charges
-€35
Financial income
+€0
Financial charges
-€2
Taxes
-€0
Result 2025
-€870
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,274
Investment
-€3,078
Financing
€0
Cash 2024
€1,424
From operations (derived)
+€4,274
Net result for the year
-€870
Depreciation
+€4,948
Receivables within one year
+€358
Deferred charges and accrued income
+€32
Trade debts
+€21
Other debts
-€216
Investment (derived)
-€3,078
Investment in fixed assets (net)
-€3,078
Current investments
-€0
Cash 2025
€2,620
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,231 | €66,167 | -€1,065 | -1.6% |
| Fixed assets | 21/28 | €61,875 | €60,005 | -€1,870 | -3.0% |
| Tangible fixed assets | 22/27 | €61,875 | €60,005 | -€1,870 | -3.0% |
| Land and buildings | 22 | €24,000 | €24,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €2,481 | +€2,481 | |
| Furniture and vehicles | 24 | €37,875 | €33,524 | -€4,351 | -11.5% |
| Current assets | 29/58 | €5,356 | €6,162 | +€806 | +15.0% |
| Stocks and contracts in progress | 3 | €2,414 | €2,414 | = | 0.0% |
| Stocks | 30/36 | €2,414 | €2,414 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,057 | €699 | -€358 | -33.9% |
| Other amounts receivable | 41 | €1,057 | €699 | -€358 | -33.9% |
| Current investments | 50/53 | €54 | €54 | +€0 | +0.4% |
| Cash at bank and in hand | 54/58 | €1,424 | €2,620 | +€1,196 | +84.0% |
| Deferred charges and accrued income | 490/1 | €407 | €375 | -€32 | -7.9% |
| Total equity and liabilities | 10/49 | €67,231 | €66,167 | -€1,065 | -1.6% |
| Equity | 10/15 | €14,637 | €13,767 | -€870 | -5.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €1,200 | €1,200 | = | 0.0% |
| Distributable reserves | 133 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,563 | -€2,433 | -€870 | -55.7% |
| Amounts payable | 17/49 | €52,594 | €52,399 | -€195 | -0.4% |
| Amounts payable within one year | 42/48 | €52,594 | €52,399 | -€195 | -0.4% |
| Trade debts | 44 | €61 | €82 | +€21 | +34.8% |
| Suppliers | 440/4 | €61 | €82 | +€21 | +34.8% |
| Other amounts payable | 47/48 | €52,533 | €52,317 | -€216 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,351 | €4,948 | +€597 | +13.7% |
| Other operating charges | 640/8 | €702 | €737 | +€35 | +5.0% |
| Gross operating margin | 9900 | €242 | €4,861 | +€4,619 | +1,909% |
| Operating profit (loss) | 9901 | -€4,812 | -€825 | +€3,986 | +82.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €43 | €45 | +€2 | +3.8% |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,855 | -€870 | +€3,985 | +82.1% |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€4,855 | -€870 | +€3,985 | +82.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,855 | -€870 | +€3,985 | +82.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.