RGF TENNIS PROGRESS: 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.
RGF TENNIS PROGRESS
Largest movements
- Tangible fixed assets -€14,115
down €14,115 (-15.4%), from €91,872 to €77,757
- Current investments +€4,659
new in 2011: €4,659
- Equity -€9,577
down €9,577 (-13.6%), from €70,644 to €61,067
- Debts -€1,080
down €1,080 (-40.4%), from €2,673 to €1,593
- Turnover -€4,303
down €4,303 (-19.6%), from €21,943 to €17,640
From the 2010 result to the 2011 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 2010 and 2011 balance sheets and the 2011 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100,317 | €89,660 | -€10,657 | -10.6% |
| Fixed assets | 21/28 | €91,872 | €77,757 | -€14,115 | -15.4% |
| Tangible fixed assets | 22/27 | €91,872 | €77,757 | -€14,115 | -15.4% |
| Current assets | 29/58 | €8,445 | €11,903 | +€3,458 | +40.9% |
| Amounts receivable within one year | 40/41 | €5,966 | €5,700 | -€266 | -4.5% |
| Current investments | 50/53 | - | €4,659 | +€4,659 | |
| Cash at bank and in hand | 54/58 | €2,479 | €1,544 | -€935 | -37.7% |
| Total equity and liabilities | 10/49 | €100,317 | €89,660 | -€10,657 | -10.6% |
| Equity | 10/15 | €70,644 | €61,067 | -€9,577 | -13.6% |
| Profit (loss) carried forward | 14 | €5,013 | €4,811 | -€202 | -4.0% |
| Provisions and deferred taxes | 16 | €27,000 | €27,000 | = | 0.0% |
| Amounts payable | 17/49 | €2,673 | €1,593 | -€1,080 | -40.4% |
| Amounts payable within one year | 42/48 | €2,673 | €1,550 | -€1,123 | -42.0% |
| Trade debts | 44 | €952 | €359 | -€593 | -62.3% |
| Turnover | 70 | €21,943 | €17,640 | -€4,303 | -19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,115 | €14,115 | = | 0.0% |
| Gross operating margin | 9900 | €4,744 | €4,573 | -€171 | -3.6% |
| Operating profit (loss) | 9901 | -€9,616 | -€9,542 | +€74 | +0.8% |
| Recurring financial income | 75 | €9,376 | €9,399 | +€23 | +0.2% |
| Recurring financial charges | 65 | €370 | €54 | -€316 | -85.4% |
| Profit (loss) for the period before taxes | 9903 | -€610 | -€197 | +€413 | +67.7% |
| Profit (loss) for the period | 9904 | -€601 | -€202 | +€399 | +66.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2010 and 31 December 2011. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.