SPORMYDAL: what changed
What changed
SPORMYDAL
filed annual accounts (NBB)
Net result for the year
-€14,019
2024 · -€13,761-€258
Equity
-€96,364
2024 · -€82,345-€14,019
Cash
-
not filed
Balance sheet total
€54,477
2024 · €65,497-€11,020
Largest movements
Assets
- Tangible fixed assets -€11,020
down €11,020 (-17.2%), from €63,946 to €52,926
Equity and liabilities
- Profit (loss) carried forward -€14,019
down €14,019 (-12.8%), from -€109,169 to -€123,188
- Other debts +€11,751
up €11,751 (+14.3%), from €82,366 to €94,117
- Debts after one year -€9,010
down €9,010 (-13.9%), from €64,849 to €55,840
Income statement
- Other operating charges +€400
new in 2025: €400
- Financial charges -€309
down €309 (-15.3%), from €2,024 to €1,715
- Gross operating margin -€167
down €167 (-23.3%), from -€717 to -€884
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.
Result 2024
-€13,761
Gross operating margin
-€167
Other operating charges
-€400
Financial charges
+€309
Result 2025
-€14,019
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,497 | €54,477 | -€11,020 | -16.8% |
| Fixed assets | 21/28 | €63,946 | €52,926 | -€11,020 | -17.2% |
| Tangible fixed assets | 22/27 | €63,946 | €52,926 | -€11,020 | -17.2% |
| Land and buildings | 22 | €63,946 | €52,926 | -€11,020 | -17.2% |
| Current assets | 29/58 | €1,551 | €1,551 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,551 | €1,551 | = | 0.0% |
| Other amounts receivable | 41 | €1,551 | €1,551 | = | 0.0% |
| Total equity and liabilities | 10/49 | €65,497 | €54,477 | -€11,020 | -16.8% |
| Equity | 10/15 | -€82,345 | -€96,364 | -€14,019 | -17.0% |
| Contributions | 10/11 | €26,824 | €26,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,169 | -€123,188 | -€14,019 | -12.8% |
| Amounts payable | 17/49 | €147,842 | €150,841 | +€2,999 | +2.0% |
| Amounts payable after more than one year | 17 | €64,849 | €55,840 | -€9,010 | -13.9% |
| Financial debts | 170/4 | €64,849 | €55,840 | -€9,010 | -13.9% |
| Amounts payable within one year | 42/48 | €82,993 | €95,001 | +€12,009 | +14.5% |
| Trade debts | 44 | €626 | €884 | +€258 | +41.2% |
| Suppliers | 440/4 | €626 | €884 | +€258 | +41.2% |
| Other amounts payable | 47/48 | €82,366 | €94,117 | +€11,751 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,020 | €11,020 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€717 | -€884 | -€167 | -23.3% |
| Operating profit (loss) | 9901 | -€11,737 | -€12,304 | -€567 | -4.8% |
| Financial charges | 65/66B | €2,024 | €1,715 | -€309 | -15.3% |
| Recurring financial charges | 65 | €2,024 | €1,715 | -€309 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,761 | -€14,019 | -€258 | -1.9% |
| Profit (loss) for the period | 9904 | -€13,761 | -€14,019 | -€258 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,761 | -€14,019 | -€258 | -1.9% |
Next steps
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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 3 November 2026 via checked.be.