SPORTCOMPLEX AALST: 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.
SPORTCOMPLEX AALST
Largest movements
- Cash +€426,604
up €426,604 (+17.4%), from €2.5m to €2.9m
mainly Net result for the year (+€501,289) and Receivables after one year (+€273,155)
- Receivables after one year -€273,155
down €273,155 (-2.5%), from €11.0m to €10.7m
of which Trade receivables: -€11.0m
- Receivables within one year -€208,960
down €208,960 (-39.7%), from €525,895 to €316,936
of which Trade receivables: -€211,781
No liability line moved by more than 1% of the balance sheet total.
- Other operating income -€54,759
down €54,759 (-98.4%), from €55,676 to €918
- Services and other goods +€29,949
up €29,949 (+8.5%), from €352,859 to €382,808
- Taxes -€21,839
down €21,839 (-11.6%), from €188,935 to €167,096
- Financial income -€16,802
down €16,802 (-2.5%), from €684,987 to €668,186
- Other operating charges -€12,753
down €12,753 (-39.3%), from €32,467 to €19,714
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.
Derived cash bridge
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 | €13,987,055 | €14,050,693 | +€63,638 | +0.5% |
| Current assets | 29/58 | €13,987,055 | €14,050,693 | +€63,638 | +0.5% |
| Amounts receivable after more than one year | 29 | €11,007,676 | €10,734,521 | -€273,155 | -2.5% |
| Trade receivables | 290 | €11,007,676 | €0 | -€11.0m | -100% |
| Other amounts receivable | 291 | - | €10,734,521 | +€10.7m | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €525,895 | €316,936 | -€208,960 | -39.7% |
| Trade receivables | 40 | €211,781 | €0 | -€211,781 | -100% |
| Other amounts receivable | 41 | €314,114 | €316,936 | +€2,822 | +0.9% |
| Cash at bank and in hand | 54/58 | €2,453,483 | €2,880,088 | +€426,604 | +17.4% |
| Deferred charges and accrued income | 490/1 | - | €119,149 | +€119,149 | |
| Total equity and liabilities | 10/49 | €13,987,055 | €14,050,693 | +€63,638 | +0.5% |
| Equity | 10/15 | €13,400,136 | €13,425,281 | +€25,146 | +0.2% |
| Contributions | 10/11 | €13,200,000 | €13,200,000 | = | 0.0% |
| Capital | 10 | €13,200,000 | €13,200,000 | = | 0.0% |
| Issued capital | 100 | €13,200,000 | €13,200,000 | = | 0.0% |
| Reserves | 13 | €198,514 | €223,659 | +€25,146 | +12.7% |
| Non-distributable reserves | 130/1 | €198,514 | €223,659 | +€25,146 | +12.7% |
| Legal reserve | 130 | €198,514 | €223,659 | +€25,146 | +12.7% |
| Profit (loss) carried forward | 14 | €1,622 | €1,622 | = | 0.0% |
| Amounts payable | 17/49 | €586,919 | €625,412 | +€38,493 | +6.6% |
| Amounts payable within one year | 42/48 | €586,919 | €588,739 | +€1,820 | +0.3% |
| Trade debts | 44 | €29,519 | €112,596 | +€83,077 | +281% |
| Suppliers | 440/4 | €29,519 | €112,596 | +€83,077 | +281% |
| Taxes, remuneration and social security | 45 | €18,935 | €0 | -€18,935 | -100% |
| Taxes | 450/3 | €18,935 | €0 | -€18,935 | -100% |
| Other amounts payable | 47/48 | €538,465 | €476,143 | -€62,322 | -11.6% |
| Accrued charges and deferred income | 492/3 | - | €36,673 | +€36,673 | |
| Operating income | 70/76A | €456,283 | €402,926 | -€53,357 | -11.7% |
| Turnover | 70 | €400,607 | €402,008 | +€1,401 | +0.3% |
| Other operating income | 74 | €55,676 | €918 | -€54,759 | -98.4% |
| Operating charges | 60/66A | €385,326 | €402,522 | +€17,196 | +4.5% |
| Services and other goods | 61 | €352,859 | €382,808 | +€29,949 | +8.5% |
| Other operating charges | 640/8 | €32,467 | €19,714 | -€12,753 | -39.3% |
| Operating profit (loss) | 9901 | €70,957 | €404 | -€70,553 | -99.4% |
| Financial income | 75/76B | €684,987 | €668,186 | -€16,802 | -2.5% |
| Recurring financial income | 75 | €684,987 | €668,186 | -€16,802 | -2.5% |
| Income from current assets | 751 | €684,987 | €668,186 | -€16,802 | -2.5% |
| Financial charges | 65/66B | €204 | €205 | +€1 | +0.4% |
| Recurring financial charges | 65 | €204 | €205 | +€1 | +0.4% |
| Debt charges | 650 | €204 | €205 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | €755,740 | €668,385 | -€87,356 | -11.6% |
| Income taxes | 67/77 | €188,935 | €167,096 | -€21,839 | -11.6% |
| Taxes | 670/3 | €188,935 | €167,096 | -€21,839 | -11.6% |
| Profit (loss) for the period | 9904 | €566,805 | €501,289 | -€65,517 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €566,805 | €501,289 | -€65,517 | -11.6% |
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 29 October 2026 via checked.be.