Soccerimproved: 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.
Soccerimproved
Largest movements
- Intangible fixed assets -€40,082
down €40,082 (-25.9%), from €154,750 to €114,668
- Cash +€31,953
up €31,953 (+4661.3%), from €685 to €32,638
mainly Contributions, distributions and other (+€118,600) and Depreciation (+€48,027)
- Receivables within one year -€3,322
down €3,322 (-25.3%), from €13,136 to €9,814
of which Other amounts receivable: -€7,492
- Tangible fixed assets -€2,688
down €2,688 (-29.4%), from €9,134 to €6,446
- Deferred charges and accrued income -€1,797
down €1,797 (-100.0%), from €1,797 to €0
- Contributions +€118,600
up €118,600 (+78.6%), from €150,799 to €269,399
- Debts after one year -€71,603
down €71,603 (-55.8%), from €128,427 to €56,824
- Profit (loss) carried forward -€64,343
down €64,343 (-42.4%), from -€151,593 to -€215,936
- Other debts -€5,148
down €5,148 (-68.0%), from €7,575 to €2,428
- Trade debts +€5,138
up €5,138 (+66.7%), from €7,703 to €12,841
- Depreciation +€6,950
up €6,950 (+16.9%), from €41,077 to €48,027
- Staff costs -€5,675
down €5,675 (-100.0%), from €5,675 to €0
- Gross operating margin +€1,670
up €1,670 (+20.1%), from -€8,289 to -€6,619
- Other operating charges -€1,659
down €1,659 (-67.6%), from €2,455 to €796
- Financial charges -€1,159
down €1,159 (-11.5%), from €10,060 to €8,901
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,503 | €163,566 | -€15,937 | -8.9% |
| Fixed assets | 21/28 | €163,884 | €121,114 | -€42,770 | -26.1% |
| Intangible fixed assets | 21 | €154,750 | €114,668 | -€40,082 | -25.9% |
| Tangible fixed assets | 22/27 | €9,134 | €6,446 | -€2,688 | -29.4% |
| Plant, machinery and equipment | 23 | €9,134 | €6,446 | -€2,688 | -29.4% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €15,619 | €42,452 | +€26,834 | +171.8% |
| Amounts receivable within one year | 40/41 | €13,136 | €9,814 | -€3,322 | -25.3% |
| Trade receivables | 40 | €2,249 | €6,420 | +€4,170 | +185.4% |
| Other amounts receivable | 41 | €10,886 | €3,394 | -€7,492 | -68.8% |
| Cash at bank and in hand | 54/58 | €685 | €32,638 | +€31,953 | +4661.3% |
| Deferred charges and accrued income | 490/1 | €1,797 | €0 | -€1,797 | -100.0% |
| Total equity and liabilities | 10/49 | €179,503 | €163,566 | -€15,937 | -8.9% |
| Equity | 10/15 | -€793 | €53,463 | +€54,257 | |
| Contributions | 10/11 | €150,799 | €269,399 | +€118,600 | +78.6% |
| Profit (loss) carried forward | 14 | -€151,593 | -€215,936 | -€64,343 | -42.4% |
| Amounts payable | 17/49 | €180,297 | €110,103 | -€70,194 | -38.9% |
| Amounts payable after more than one year | 17 | €128,427 | €56,824 | -€71,603 | -55.8% |
| Financial debts | 170/4 | €128,427 | €56,824 | -€71,603 | -55.8% |
| Amounts payable within one year | 42/48 | €44,600 | €47,180 | +€2,579 | +5.8% |
| Current portion of amounts payable after more than one year | 42 | €29,322 | €31,911 | +€2,589 | +8.8% |
| Trade debts | 44 | €7,703 | €12,841 | +€5,138 | +66.7% |
| Suppliers | 440/4 | €7,703 | €12,841 | +€5,138 | +66.7% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,575 | €2,428 | -€5,148 | -68.0% |
| Accrued charges and deferred income | 492/3 | €7,269 | €6,099 | -€1,170 | -16.1% |
| Remuneration, social security and pensions | 62 | €5,675 | €0 | -€5,675 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,077 | €48,027 | +€6,950 | +16.9% |
| Other operating charges | 640/8 | €2,455 | €796 | -€1,659 | -67.6% |
| Gross operating margin | 9900 | -€8,289 | -€6,619 | +€1,670 | +20.1% |
| Operating profit (loss) | 9901 | -€57,496 | -€55,442 | +€2,054 | +3.6% |
| Financial income | 75/76B | €227 | €0 | -€227 | -100.0% |
| Recurring financial income | 75 | €227 | €0 | -€227 | -100.0% |
| Financial charges | 65/66B | €10,060 | €8,901 | -€1,159 | -11.5% |
| Recurring financial charges | 65 | €10,060 | €8,901 | -€1,159 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | -€67,330 | -€64,343 | +€2,987 | +4.4% |
| Profit (loss) for the period | 9904 | -€67,330 | -€64,343 | +€2,987 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€67,330 | -€64,343 | +€2,987 | +4.4% |
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 9 October 2026 via checked.be.