PAINTBALL EVENT: 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.
PAINTBALL EVENT
Largest movements
- Receivables within one year -€2,896
down €2,896 (-3.6%), from €79,578 to €76,683
of which Other amounts receivable: -€1,710
- Stocks and contracts +€1,237
up €1,237 (+54.1%), from €2,287 to €3,524
- Tax, wage and social debts +€17,743
up €17,743 (+149.3%), from €11,886 to €29,628
of which Remuneration and social security: +€12,604
- Other debts -€15,986
down €15,986 (-25.9%), from €61,661 to €45,675
- Trade debts -€5,871
down €5,871 (-19.3%), from €30,408 to €24,536
- Profit (loss) carried forward +€1,185
up €1,185 (+2.7%), from -€43,388 to -€42,203
- Gross operating margin -€19,501
down €19,501 (-18.6%), from €104,870 to €85,370
- Other operating charges -€9,001
down €9,001 (-30.6%), from €29,387 to €20,386
- Staff costs +€2,086
up €2,086 (+3.5%), from €59,459 to €61,545
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,391 | €91,260 | -€3,131 | -3.3% |
| Fixed assets | 21/28 | €479 | €260 | -€219 | -45.7% |
| Tangible fixed assets | 22/27 | €479 | €260 | -€219 | -45.7% |
| Plant, machinery and equipment | 23 | €479 | €260 | -€219 | -45.7% |
| Current assets | 29/58 | €93,912 | €91,000 | -€2,912 | -3.1% |
| Stocks and contracts in progress | 3 | €2,287 | €3,524 | +€1,237 | +54.1% |
| Stocks | 30/36 | €2,287 | €3,524 | +€1,237 | +54.1% |
| Amounts receivable within one year | 40/41 | €79,578 | €76,683 | -€2,896 | -3.6% |
| Trade receivables | 40 | €16,654 | €15,469 | -€1,186 | -7.1% |
| Other amounts receivable | 41 | €62,924 | €61,214 | -€1,710 | -2.7% |
| Cash at bank and in hand | 54/58 | €11,007 | €10,411 | -€596 | -5.4% |
| Deferred charges and accrued income | 490/1 | €1,039 | €383 | -€657 | -63.2% |
| Total equity and liabilities | 10/49 | €94,391 | €91,260 | -€3,131 | -3.3% |
| Equity | 10/15 | -€30,331 | -€29,146 | +€1,185 | +3.9% |
| Contributions | 10/11 | €11,197 | €11,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,388 | -€42,203 | +€1,185 | +2.7% |
| Amounts payable | 17/49 | €124,722 | €120,407 | -€4,315 | -3.5% |
| Amounts payable within one year | 42/48 | €103,954 | €99,840 | -€4,115 | -4.0% |
| Trade debts | 44 | €30,408 | €24,536 | -€5,871 | -19.3% |
| Suppliers | 440/4 | €30,408 | €24,536 | -€5,871 | -19.3% |
| Taxes, remuneration and social security | 45 | €11,886 | €29,628 | +€17,743 | +149.3% |
| Taxes | 450/3 | - | €5,139 | +€5,139 | |
| Remuneration and social security | 454/9 | €11,886 | €24,489 | +€12,604 | +106.0% |
| Other amounts payable | 47/48 | €61,661 | €45,675 | -€15,986 | -25.9% |
| Accrued charges and deferred income | 492/3 | €20,767 | €20,567 | -€201 | -1.0% |
| Remuneration, social security and pensions | 62 | €59,459 | €61,545 | +€2,086 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178 | €219 | +€41 | +23.2% |
| Other operating charges | 640/8 | €29,387 | €20,386 | -€9,001 | -30.6% |
| Gross operating margin | 9900 | €104,870 | €85,370 | -€19,501 | -18.6% |
| Operating profit (loss) | 9901 | €15,846 | €3,220 | -€12,627 | -79.7% |
| Financial income | 75/76B | €15 | €77 | +€62 | +405.6% |
| Recurring financial income | 75 | €15 | €77 | +€62 | +405.6% |
| Financial charges | 65/66B | €1,181 | €2,101 | +€919 | +77.8% |
| Recurring financial charges | 65 | €1,181 | €2,101 | +€919 | +77.8% |
| Profit (loss) for the period before taxes | 9903 | €14,680 | €1,196 | -€13,484 | -91.9% |
| Income taxes | 67/77 | - | €12 | +€12 | |
| Profit (loss) for the period | 9904 | €14,680 | €1,185 | -€13,495 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | €14,680 | €1,185 | -€13,495 | -91.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.