SoccerZone: 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.
SoccerZone
Largest movements
- Receivables within one year -€300,178
down €300,178 (-56.7%), from €529,412 to €229,233
of which Trade receivables: -€317,245
- Cash -€141,286
down €141,286 (-95.2%), from €148,440 to €7,154
mainly Net result for the year (-€672,828) and Tax, wage and social debts (-€142,799)
- Tangible fixed assets +€23,091
up €23,091 (+92.0%), from €25,092 to €48,183
- Receivables after one year -€20,000
down €20,000 (-24.8%), from €80,758 to €60,758
- Profit (loss) carried forward -€672,828
down €672,828, from €25,982 to -€646,846
- Trade debts +€277,678
up €277,678 (+228.8%), from €121,349 to €399,027
- Tax, wage and social debts -€142,799
down €142,799 (-51.3%), from €278,322 to €135,523
of which Taxes: -€134,686
- Debts after one year +€102,748
up €102,748 (+1248.3%), from €8,231 to €110,979
of which Other amounts payable: +€90,965
- Other debts -€20,000
down €20,000 (-10.0%), from €200,000 to €180,000
- Gross operating margin -€617,291
down €617,291, from €587,057 to -€30,234
- Staff costs +€249,302
up €249,302 (+67.4%), from €369,985 to €619,288
- Taxes -€19,134
down €19,134 (-99.1%), from €19,308 to €173
- Financial charges +€9,529
up €9,529 (+570.2%), from €1,671 to €11,200
- Depreciation +€9,142
up €9,142 (+160.2%), from €5,706 to €14,848
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €785,839 | €351,114 | -€434,725 | -55.3% |
| Fixed assets | 21/28 | €25,612 | €48,703 | +€23,091 | +90.2% |
| Tangible fixed assets | 22/27 | €25,092 | €48,183 | +€23,091 | +92.0% |
| Furniture and vehicles | 24 | €25,092 | €48,183 | +€23,091 | +92.0% |
| Financial fixed assets | 28 | €521 | €521 | = | 0.0% |
| Current assets | 29/58 | €760,227 | €302,411 | -€457,816 | -60.2% |
| Amounts receivable after more than one year | 29 | €80,758 | €60,758 | -€20,000 | -24.8% |
| Other amounts receivable | 291 | €80,758 | €60,758 | -€20,000 | -24.8% |
| Amounts receivable within one year | 40/41 | €529,412 | €229,233 | -€300,178 | -56.7% |
| Trade receivables | 40 | €529,412 | €212,166 | -€317,245 | -59.9% |
| Other amounts receivable | 41 | - | €17,067 | +€17,067 | |
| Cash at bank and in hand | 54/58 | €148,440 | €7,154 | -€141,286 | -95.2% |
| Deferred charges and accrued income | 490/1 | €1,617 | €5,265 | +€3,648 | +225.6% |
| Total equity and liabilities | 10/49 | €785,839 | €351,114 | -€434,725 | -55.3% |
| Equity | 10/15 | €85,363 | -€587,465 | -€672,828 | |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Reserves | 13 | €4,381 | €4,381 | = | 0.0% |
| Non-distributable reserves | 130/1 | €240 | €240 | = | 0.0% |
| Reserves not available under the articles | 1311 | €240 | €240 | = | 0.0% |
| Distributable reserves | 133 | €4,142 | €4,142 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,982 | -€646,846 | -€672,828 | |
| Amounts payable | 17/49 | €700,476 | €938,578 | +€238,103 | +34.0% |
| Amounts payable after more than one year | 17 | €8,231 | €110,979 | +€102,748 | +1248.3% |
| Financial debts | 170/4 | €5,652 | €17,436 | +€11,783 | +208.5% |
| Other amounts payable | 178/9 | €2,579 | €93,543 | +€90,965 | +3527.6% |
| Amounts payable within one year | 42/48 | €692,245 | €808,830 | +€116,586 | +16.8% |
| Current portion of amounts payable after more than one year | 42 | €1,824 | €7,300 | +€5,476 | +300.3% |
| Trade debts | 44 | €121,349 | €399,027 | +€277,678 | +228.8% |
| Suppliers | 440/4 | €121,349 | €399,027 | +€277,678 | +228.8% |
| Advances received on contracts in progress | 46 | €90,750 | €86,980 | -€3,770 | -4.2% |
| Taxes, remuneration and social security | 45 | €278,322 | €135,523 | -€142,799 | -51.3% |
| Taxes | 450/3 | €224,940 | €90,254 | -€134,686 | -59.9% |
| Remuneration and social security | 454/9 | €53,382 | €45,269 | -€8,113 | -15.2% |
| Other amounts payable | 47/48 | €200,000 | €180,000 | -€20,000 | -10.0% |
| Accrued charges and deferred income | 492/3 | - | €18,769 | +€18,769 | |
| Remuneration, social security and pensions | 62 | €369,985 | €619,288 | +€249,302 | +67.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,706 | €14,848 | +€9,142 | +160.2% |
| Other operating charges | 640/8 | €1,869 | €2,351 | +€482 | +25.8% |
| Non-recurring operating charges | 66A | €31,048 | - | -€31,048 | |
| Gross operating margin | 9900 | €587,057 | -€30,234 | -€617,291 | |
| Operating profit (loss) | 9901 | €178,449 | -€666,720 | -€845,169 | |
| Financial income | 75/76B | €1 | €5,265 | +€5,265 | +907715.5% |
| Recurring financial income | 75 | €1 | €5,265 | +€5,265 | +907715.5% |
| Financial charges | 65/66B | €1,671 | €11,200 | +€9,529 | +570.2% |
| Recurring financial charges | 65 | €1,671 | €11,200 | +€9,529 | +570.2% |
| Profit (loss) for the period before taxes | 9903 | €176,778 | -€672,655 | -€849,433 | |
| Income taxes | 67/77 | €19,308 | €173 | -€19,134 | -99.1% |
| Profit (loss) for the period | 9904 | €157,471 | -€672,828 | -€830,299 | |
| Profit (loss) for the period to be appropriated | 9905 | €157,471 | -€672,828 | -€830,299 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.