Pitch Control: 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.
Pitch Control
Largest movements
- Receivables within one year +€3,007
up €3,007 (+18.7%), from €16,076 to €19,083
of which Other amounts receivable: +€1,700
- Cash -€2,149
down €2,149 (-94.8%), from €2,268 to €119
mainly Other debts (-€9,311) and Receivables within one year (-€3,007)
- Tangible fixed assets +€704
up €704 (+24.1%), from €2,919 to €3,623
of which Furniture and vehicles: +€789
- Other debts -€9,311
no longer reported in 2024 (was €9,311)
- Profit (loss) carried forward +€7,857
up €7,857 (+35.1%), from -€22,412 to -€14,555
- Tax, wage and social debts +€4,139
up €4,139 (+48.2%), from €8,588 to €12,727
- Trade debts +€2,298
up €2,298 (+1,487%), from €154 to €2,452
- Current portion of long-term debt -€2,287
no longer reported in 2024 (was €2,287)
- Gross operating margin -€19,245
down €19,245 (-53.8%), from €35,771 to €16,526
- Depreciation -€5,226
down €5,226 (-92.0%), from €5,678 to €452
- Other operating charges -€774
down €774 (-34.2%), from €2,261 to €1,487
- Financial charges -€623
down €623 (-42.9%), from €1,451 to €828
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.
Derived cash bridge
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 | €21,262 | €22,825 | +€1,562 | +7.3% |
| Fixed assets | 21/28 | €2,919 | €3,623 | +€704 | +24.1% |
| Tangible fixed assets | 22/27 | €2,919 | €3,623 | +€704 | +24.1% |
| Plant, machinery and equipment | 23 | €130 | €45 | -€85 | -65.4% |
| Furniture and vehicles | 24 | €147 | €936 | +€789 | +537% |
| Other tangible fixed assets | 26 | €2,642 | €2,642 | = | 0.0% |
| Current assets | 29/58 | €18,344 | €19,202 | +€858 | +4.7% |
| Amounts receivable within one year | 40/41 | €16,076 | €19,083 | +€3,007 | +18.7% |
| Trade receivables | 40 | €16,076 | €17,383 | +€1,307 | +8.1% |
| Other amounts receivable | 41 | - | €1,700 | +€1,700 | |
| Cash at bank and in hand | 54/58 | €2,268 | €119 | -€2,149 | -94.8% |
| Total equity and liabilities | 10/49 | €21,262 | €22,825 | +€1,562 | +7.3% |
| Equity | 10/15 | -€3,812 | €4,045 | +€7,857 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,412 | -€14,555 | +€7,857 | +35.1% |
| Amounts payable | 17/49 | €25,075 | €18,780 | -€6,295 | -25.1% |
| Amounts payable after more than one year | 17 | €3,600 | €3,600 | = | 0.0% |
| Financial debts | 170/4 | €3,600 | €3,600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,475 | €15,180 | -€6,295 | -29.3% |
| Current portion of amounts payable after more than one year | 42 | €2,287 | - | -€2,287 | |
| Financial debts | 43 | €1,134 | - | -€1,134 | |
| Credit institutions | 430/8 | €1,134 | - | -€1,134 | |
| Trade debts | 44 | €154 | €2,452 | +€2,298 | +1,487% |
| Suppliers | 440/4 | €154 | €2,452 | +€2,298 | +1,487% |
| Taxes, remuneration and social security | 45 | €8,588 | €12,727 | +€4,139 | +48.2% |
| Taxes | 450/3 | €8,588 | €12,727 | +€4,139 | +48.2% |
| Other amounts payable | 47/48 | €9,311 | - | -€9,311 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,678 | €452 | -€5,226 | -92.0% |
| Other operating charges | 640/8 | €2,261 | €1,487 | -€774 | -34.2% |
| Gross operating margin | 9900 | €35,771 | €16,526 | -€19,245 | -53.8% |
| Operating profit (loss) | 9901 | €27,832 | €14,586 | -€13,246 | -47.6% |
| Financial income | 75/76B | €41 | €260 | +€219 | +530% |
| Recurring financial income | 75 | €41 | €260 | +€219 | +530% |
| Financial charges | 65/66B | €1,451 | €828 | -€623 | -42.9% |
| Recurring financial charges | 65 | €1,451 | €828 | -€623 | -42.9% |
| Profit (loss) for the period before taxes | 9903 | €26,422 | €14,018 | -€12,405 | -46.9% |
| Income taxes | 67/77 | €6,345 | €6,161 | -€184 | -2.9% |
| Profit (loss) for the period | 9904 | €20,078 | €7,857 | -€12,220 | -60.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,078 | €7,857 | -€12,220 | -60.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.