special olympics events: what changed
special olympics events
Largest movements
- Cash +€180,888
up €180,888 (+452%), from €40,018 to €220,906
mainly Net result for the year (+€131,790) and Trade debts (+€45,468)
- Receivables within one year +€49,209
up €49,209 (+16.9%), from €291,027 to €340,236
of which Other amounts receivable: +€72,893
- Deferred charges and accrued income -€28,828
down €28,828 (-86.7%), from €33,250 to €4,422
- Profit (loss) carried forward +€131,790
up €131,790 (+36.9%), from €356,716 to €488,506
- Trade debts +€45,468
up €45,468 (+244%), from €18,667 to €64,135
- Accrued charges and deferred income +€14,669
up €14,669 (+142%), from €10,331 to €25,000
- Gross operating margin +€153,422
up €153,422 (+401%), from €38,254 to €191,676
- Staff costs +€6,728
up €6,728 (+13.2%), from €50,950 to €57,679
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 | €399,380 | €594,665 | +€195,286 | +48.9% |
| Fixed assets | 21/28 | €7,837 | €6,067 | -€1,769 | -22.6% |
| Tangible fixed assets | 22/27 | €7,837 | €6,067 | -€1,769 | -22.6% |
| Plant, machinery and equipment | 23 | €7,837 | €6,067 | -€1,769 | -22.6% |
| Current assets | 29/58 | €391,543 | €588,598 | +€197,055 | +50.3% |
| Stocks and contracts in progress | 3 | €27,249 | €23,035 | -€4,214 | -15.5% |
| Stocks | 30/36 | €27,249 | €23,035 | -€4,214 | -15.5% |
| Amounts receivable within one year | 40/41 | €291,027 | €340,236 | +€49,209 | +16.9% |
| Trade receivables | 40 | €120,123 | €96,440 | -€23,684 | -19.7% |
| Other amounts receivable | 41 | €170,903 | €243,796 | +€72,893 | +42.7% |
| Cash at bank and in hand | 54/58 | €40,018 | €220,906 | +€180,888 | +452% |
| Deferred charges and accrued income | 490/1 | €33,250 | €4,422 | -€28,828 | -86.7% |
| Total equity and liabilities | 10/49 | €399,380 | €594,665 | +€195,286 | +48.9% |
| Equity | 10/15 | €356,716 | €488,506 | +€131,790 | +36.9% |
| Profit (loss) carried forward | 14 | €356,716 | €488,506 | +€131,790 | +36.9% |
| Amounts payable | 17/49 | €42,663 | €106,159 | +€63,496 | +149% |
| Amounts payable within one year | 42/48 | €32,333 | €81,159 | +€48,826 | +151% |
| Trade debts | 44 | €18,667 | €64,135 | +€45,468 | +244% |
| Suppliers | 440/4 | €18,667 | €64,135 | +€45,468 | +244% |
| Taxes, remuneration and social security | 45 | €13,666 | €17,024 | +€3,358 | +24.6% |
| Taxes | 450/3 | €5,645 | €8,352 | +€2,707 | +48.0% |
| Remuneration and social security | 454/9 | €8,021 | €8,672 | +€651 | +8.1% |
| Accrued charges and deferred income | 492/3 | €10,331 | €25,000 | +€14,669 | +142% |
| Remuneration, social security and pensions | 62 | €50,950 | €57,679 | +€6,728 | +13.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,010 | €1,769 | +€759 | +75.1% |
| Other operating charges | 640/8 | €0 | €0 | -€0 | -52.9% |
| Gross operating margin | 9900 | €38,254 | €191,676 | +€153,422 | +401% |
| Operating profit (loss) | 9901 | -€13,707 | €132,228 | +€145,935 | |
| Financial income | 75/76B | €1 | €547 | +€546 | +103,062% |
| Recurring financial income | 75 | €1 | €547 | +€546 | +103,062% |
| Financial charges | 65/66B | €868 | €985 | +€117 | +13.5% |
| Recurring financial charges | 65 | €868 | €985 | +€117 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,574 | €131,790 | +€146,364 | |
| Profit (loss) for the period | 9904 | -€14,574 | €131,790 | +€146,364 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,574 | €131,790 | +€146,364 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.