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Platform Padel: what changed

Two fiscal 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.

What changed

Platform Padel

BE 0768.251.876
NACE 93.110, Operation of sports facilities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€471
2023 · €7,931-€8,402
Equity
€68,473
2023 · €68,944-€471
Cash
€6,118
2023 · €3,314+€2,804
Balance sheet total
€103,901
2023 · €122,315-€18,413

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€15,636

    down €15,636 (-14.5%), from €108,108 to €92,472

    of which Land and buildings: -€13,208

  • Receivables within one year -€5,954

    down €5,954 (-87.8%), from €6,784 to €830

    of which Other amounts receivable: -€5,563

  • Cash +€2,804

    up €2,804 (+84.6%), from €3,314 to €6,118

    mainly Depreciation (+€15,636) and Receivables within one year (+€5,954)

Equity and liabilities
  • Debts after one year -€19,482

    down €19,482 (-79.7%), from €24,430 to €4,948

  • Other debts +€2,815

    up €2,815 (+48.7%), from €5,781 to €8,596

  • Tax, wage and social debts -€2,152

    down €2,152 (-63.1%), from €3,409 to €1,257

Income statement
  • Gross operating margin -€9,275

    down €9,275 (-36.0%), from €25,786 to €16,511

  • Taxes -€786

    down €786 (-99.1%), from €793 to €7

  • Financial charges -€464

    down €464 (-29.7%), from €1,562 to €1,097

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €7,931
Gross operating margin -€9,275
Other operating charges -€241
Financial income -€136
Financial charges +€464
Taxes +€786
Result 2024 -€471

Cash bridge derived

cash 2023 to 2024

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.

From operations +€21,796
Investment €0
Financing -€18,992
Cash 2023 €3,314
Net result for the year -€471
Depreciation +€15,636
Stocks and contracts -€240
Receivables within one year +€5,954
Deferred charges and accrued income -€132
Trade debts +€387
Tax, wage and social debts -€2,152
Other debts +€2,815
Debts after one year -€19,482
Current portion of long-term debt +€490
Cash 2024 €6,118
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €122,315 €103,901 -€18,413 -15.1%
Fixed assets 21/28 €111,408 €95,772 -€15,636 -14.0%
Tangible fixed assets 22/27 €108,108 €92,472 -€15,636 -14.5%
Land and buildings 22 €99,558 €86,350 -€13,208 -13.3%
Plant, machinery and equipment 23 €7,135 €5,174 -€1,961 -27.5%
Leasing and similar rights 25 €1,415 €948 -€467 -33.0%
Financial fixed assets 28 €3,300 €3,300 = 0.0%
Current assets 29/58 €10,906 €8,129 -€2,777 -25.5%
Stocks and contracts in progress 3 €525 €765 +€240 +45.7%
Stocks 30/36 €525 €765 +€240 +45.7%
Amounts receivable within one year 40/41 €6,784 €830 -€5,954 -87.8%
Trade receivables 40 €1,221 €830 -€391 -32.0%
Other amounts receivable 41 €5,563 - -€5,563
Cash at bank and in hand 54/58 €3,314 €6,118 +€2,804 +84.6%
Deferred charges and accrued income 490/1 €284 €416 +€132 +46.6%
Total equity and liabilities 10/49 €122,315 €103,901 -€18,413 -15.1%
Equity 10/15 €68,944 €68,473 -€471 -0.7%
Contributions 10/11 €40,000 €40,000 = 0.0%
Reserves 13 €28,931 €28,931 = 0.0%
Distributable reserves 133 €28,931 €28,931 = 0.0%
Profit (loss) carried forward 14 €13 -€458 -€471
Amounts payable 17/49 €53,371 €35,428 -€17,943 -33.6%
Amounts payable after more than one year 17 €24,430 €4,948 -€19,482 -79.7%
Financial debts 170/4 €24,430 €4,948 -€19,482 -79.7%
Amounts payable within one year 42/48 €28,941 €30,480 +€1,540 +5.3%
Current portion of amounts payable after more than one year 42 €18,992 €19,482 +€490 +2.6%
Trade debts 44 €758 €1,145 +€387 +51.0%
Suppliers 440/4 €758 €1,145 +€387 +51.0%
Taxes, remuneration and social security 45 €3,409 €1,257 -€2,152 -63.1%
Taxes 450/3 €3,409 €1,257 -€2,152 -63.1%
Other amounts payable 47/48 €5,781 €8,596 +€2,815 +48.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,636 €15,636 = 0.0%
Other operating charges 640/8 - €241 +€241
Gross operating margin 9900 €25,786 €16,511 -€9,275 -36.0%
Operating profit (loss) 9901 €10,150 €634 -€9,516 -93.8%
Financial income 75/76B €136 - -€136
Recurring financial income 75 €136 - -€136
Financial charges 65/66B €1,562 €1,097 -€464 -29.7%
Recurring financial charges 65 €1,562 €1,097 -€464 -29.7%
Profit (loss) for the period before taxes 9903 €8,724 -€463 -€9,187
Income taxes 67/77 €793 €7 -€786 -99.1%
Profit (loss) for the period 9904 €7,931 -€471 -€8,402
Profit (loss) for the period to be appropriated 9905 €7,931 -€471 -€8,402

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.