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Prosports: 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.

What changed

Prosports

BE 0664.859.378
NACE 47.120, Other non-specialised retail sale
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€271
2024 · €107+€164
Equity
€903
2024 · €632+€271
Cash
€2,331
2024 · €2,246+€85
Balance sheet total
€7,027
2024 · €10,006-€2,979

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€1,570

    down €1,570 (-28.3%), from €5,552 to €3,982

  • Receivables within one year -€1,436

    down €1,436 (-76.4%), from €1,879 to €444

    of which Other amounts receivable: -€1,262

Equity and liabilities
  • Other debts -€2,348

    down €2,348 (-64.1%), from €3,660 to €1,312

  • Accrued charges and deferred income -€704

    no longer reported in 2025 (was €704)

  • Profit (loss) carried forward +€271

    up €271 (+1.7%), from -€15,768 to -€15,497

  • Trade debts -€100

    down €100 (-2.4%), from €4,130 to €4,029

Income statement
  • Depreciation -€682

    no longer reported in 2025 (was €682)

  • Gross operating margin -€423

    down €423 (-24.3%), from €1,742 to €1,319

  • Financial income -€244

    down €244 (-47.3%), from €515 to €271

  • Financial charges -€98

    down €98 (-11.7%), from €842 to €744

  • Other operating charges -€52

    down €52 (-11.4%), from €451 to €400

From the 2024 result to the 2025 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 2024 €107
Gross operating margin -€423
Depreciation +€682
Other operating charges +€52
Financial income -€244
Financial charges +€98
Taxes -€2
Result 2025 €271
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€85
Investment €0
Financing €0
Cash 2024 €2,246
Net result for the year +€271
Stocks and contracts +€1,570
Receivables within one year +€1,436
Deferred charges and accrued income +€58
Trade debts -€100
Tax, wage and social debts -€97
Other debts -€2,348
Accrued charges and deferred income -€704
Cash 2025 €2,331
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,006 €7,027 -€2,979 -29.8%
Fixed assets 21/28 €0 €0 =
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €0 €0 =
Furniture and vehicles 24 €0 €0 =
Current assets 29/58 €10,006 €7,027 -€2,979 -29.8%
Stocks and contracts in progress 3 €5,552 €3,982 -€1,570 -28.3%
Stocks 30/36 €5,552 €3,982 -€1,570 -28.3%
Amounts receivable within one year 40/41 €1,879 €444 -€1,436 -76.4%
Trade receivables 40 €200 €27 -€174 -86.7%
Other amounts receivable 41 €1,679 €417 -€1,262 -75.1%
Cash at bank and in hand 54/58 €2,246 €2,331 +€85 +3.8%
Deferred charges and accrued income 490/1 €329 €270 -€58 -17.8%
Total equity and liabilities 10/49 €10,006 €7,027 -€2,979 -29.8%
Equity 10/15 €632 €903 +€271 +42.8%
Contributions 10/11 €16,400 €16,400 = 0.0%
Profit (loss) carried forward 14 -€15,768 -€15,497 +€271 +1.7%
Amounts payable 17/49 €9,373 €6,124 -€3,250 -34.7%
Amounts payable within one year 42/48 €8,669 €6,124 -€2,546 -29.4%
Trade debts 44 €4,130 €4,029 -€100 -2.4%
Suppliers 440/4 €4,130 €4,029 -€100 -2.4%
Taxes, remuneration and social security 45 €879 €782 -€97 -11.1%
Taxes 450/3 €879 €782 -€97 -11.1%
Other amounts payable 47/48 €3,660 €1,312 -€2,348 -64.1%
Accrued charges and deferred income 492/3 €704 - -€704
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €682 - -€682
Other operating charges 640/8 €451 €400 -€52 -11.4%
Gross operating margin 9900 €1,742 €1,319 -€423 -24.3%
Operating profit (loss) 9901 €609 €920 +€311 +51.0%
Financial income 75/76B €515 €271 -€244 -47.3%
Recurring financial income 75 €515 €271 -€244 -47.3%
Financial charges 65/66B €842 €744 -€98 -11.7%
Recurring financial charges 65 €842 €744 -€98 -11.7%
Profit (loss) for the period before taxes 9903 €281 €447 +€166 +58.8%
Income taxes 67/77 €174 €176 +€2 +1.0%
Profit (loss) for the period 9904 €107 €271 +€164 +153%
Profit (loss) for the period to be appropriated 9905 €107 €271 +€164 +153%

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 30 October 2026 via checked.be.