Sport Fun Activ: what changed
Sport Fun Activ
Largest movements
- Tangible fixed assets -€12,655
down €12,655 (-70.7%), from €17,911 to €5,256
- Deferred charges and accrued income -€2,693
down €2,693 (-64.2%), from €4,193 to €1,500
- Receivables within one year +€784
new in 2024: €784
- Cash +€510
up €510 (+5.1%), from €10,093 to €10,603
mainly Depreciation (+€12,655) and Deferred charges and accrued income (+€2,693)
- Accrued charges and deferred income -€9,092
no longer reported in 2024 (was €9,092)
- Profit (loss) carried forward -€6,152
down €6,152 (-26.8%), from €22,952 to €16,800
- Debts within one year +€1,190
up €1,190 (+777%), from €153 to €1,343
- Depreciation -€4,526
down €4,526 (-26.3%), from €17,181 to €12,655
- Gross operating margin -€4,109
down €4,109 (-37.4%), from €10,991 to €6,883
- Financial charges -€414
down €414 (-72.3%), from €572 to €158
- Other operating charges +€221
new in 2024: €221
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,197 | €18,143 | -€14,054 | -43.7% |
| Fixed assets | 21/28 | €17,911 | €5,256 | -€12,655 | -70.7% |
| Tangible fixed assets | 22/27 | €17,911 | €5,256 | -€12,655 | -70.7% |
| Furniture and vehicles | 24 | €17,911 | €5,256 | -€12,655 | -70.7% |
| Current assets | 29/58 | €14,286 | €12,887 | -€1,399 | -9.8% |
| Amounts receivable within one year | 40/41 | - | €784 | +€784 | |
| Trade receivables | 40 | - | €784 | +€784 | |
| Cash at bank and in hand | 54/58 | €10,093 | €10,603 | +€510 | +5.1% |
| Deferred charges and accrued income | 490/1 | €4,193 | €1,500 | -€2,693 | -64.2% |
| Total equity and liabilities | 10/49 | €32,197 | €18,143 | -€14,054 | -43.7% |
| Equity | 10/15 | €22,952 | €16,800 | -€6,152 | -26.8% |
| Profit (loss) carried forward | 14 | €22,952 | €16,800 | -€6,152 | -26.8% |
| Amounts payable | 17/49 | €9,245 | €1,343 | -€7,903 | -85.5% |
| Amounts payable within one year | 42/48 | €153 | €1,343 | +€1,190 | +777% |
| Trade debts | 44 | €17 | €1,134 | +€1,117 | +6,506% |
| Suppliers | 440/4 | €17 | €1,134 | +€1,117 | +6,506% |
| Accrued charges and deferred income | 492/3 | €9,092 | - | -€9,092 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,181 | €12,655 | -€4,526 | -26.3% |
| Other operating charges | 640/8 | - | €221 | +€221 | |
| Gross operating margin | 9900 | €10,991 | €6,883 | -€4,109 | -37.4% |
| Operating profit (loss) | 9901 | -€6,190 | -€5,994 | +€196 | +3.2% |
| Financial charges | 65/66B | €572 | €158 | -€414 | -72.3% |
| Recurring financial charges | 65 | €572 | €158 | -€414 | -72.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,762 | -€6,152 | +€610 | +9.0% |
| Profit (loss) for the period | 9904 | -€6,762 | -€6,152 | +€610 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,762 | -€6,152 | +€610 | +9.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.