Racket Club: what changed
Racket Club
Largest movements
- Cash -€11,567
down €11,567 (-93.2%), from €12,415 to €848
mainly Tax, wage and social debts (-€11,993) and Net result for the year (-€2,487)
- Receivables within one year -€822
no longer reported in 2025 (was €822)
- Tax, wage and social debts -€11,993
down €11,993 (-60.2%), from €19,937 to €7,944
- Profit (loss) carried forward -€2,487
down €2,487 (-2.8%), from -€89,588 to -€92,075
- Trade debts +€1,802
new in 2025: €1,802
- Other debts +€290
up €290 (+0.4%), from €67,888 to €68,178
- Depreciation -€42,021
no longer reported in 2025 (was €42,021)
- Financial charges -€4,981
down €4,981 (-94.3%), from €5,279 to €298
- Gross operating margin +€1,550
up €1,550 (+46.2%), from -€3,351 to -€1,802
- Other operating charges +€291
up €291 (+303%), from €96 to €387
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,237 | €848 | -€12,389 | -93.6% |
| Current assets | 29/58 | €13,237 | €848 | -€12,389 | -93.6% |
| Amounts receivable within one year | 40/41 | €822 | - | -€822 | |
| Other amounts receivable | 41 | €822 | - | -€822 | |
| Cash at bank and in hand | 54/58 | €12,415 | €848 | -€11,567 | -93.2% |
| Total equity and liabilities | 10/49 | €13,237 | €848 | -€12,389 | -93.6% |
| Equity | 10/15 | -€74,588 | -€77,075 | -€2,487 | -3.3% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,588 | -€92,075 | -€2,487 | -2.8% |
| Amounts payable | 17/49 | €87,825 | €77,923 | -€9,902 | -11.3% |
| Amounts payable within one year | 42/48 | €87,825 | €77,923 | -€9,902 | -11.3% |
| Trade debts | 44 | - | €1,802 | +€1,802 | |
| Suppliers | 440/4 | - | €1,802 | +€1,802 | |
| Taxes, remuneration and social security | 45 | €19,937 | €7,944 | -€11,993 | -60.2% |
| Taxes | 450/3 | €19,937 | €7,944 | -€11,993 | -60.2% |
| Other amounts payable | 47/48 | €67,888 | €68,178 | +€290 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,021 | - | -€42,021 | |
| Other operating charges | 640/8 | €96 | €387 | +€291 | +303% |
| Gross operating margin | 9900 | -€3,351 | -€1,802 | +€1,550 | +46.2% |
| Operating profit (loss) | 9901 | -€45,468 | -€2,189 | +€43,279 | +95.2% |
| Financial charges | 65/66B | €5,279 | €298 | -€4,981 | -94.3% |
| Recurring financial charges | 65 | €5,279 | €298 | -€4,981 | -94.3% |
| Profit (loss) for the period before taxes | 9903 | -€50,747 | -€2,487 | +€48,259 | +95.1% |
| Profit (loss) for the period | 9904 | -€50,747 | -€2,487 | +€48,259 | +95.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€50,747 | -€2,487 | +€48,259 | +95.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.