SPORTCONSULT: what changed
What changed
SPORTCONSULT
NACE 73.120, Media representation
filed annual accounts (NBB)
Net result for the year
€5,323
2024 · €15,166-€9,843
Equity
€95,255
2024 · €91,732+€3,523
Cash
€44,440
2024 · €35,071+€9,370
Balance sheet total
€108,102
2024 · €107,488+€614
Largest movements
Assets
- Cash +€9,370
up €9,370 (+26.7%), from €35,071 to €44,440
mainly Depreciation (+€8,112) and Net result for the year (+€5,323)
- Tangible fixed assets -€6,563
down €6,563 (-24.2%), from €27,173 to €20,609
of which Furniture and vehicles: -€4,115
Equity and liabilities
- Reserves +€3,523
up €3,523 (+4.8%), from €73,140 to €76,663
- Other debts -€1,967
down €1,967 (-21.2%), from €9,298 to €7,331
Income statement
- Gross operating margin -€15,607
down €15,607 (-38.9%), from €40,142 to €24,536
- Taxes -€4,444
down €4,444 (-52.6%), from €8,449 to €4,004
- Depreciation -€777
down €777 (-8.7%), from €8,890 to €8,112
- Other operating charges -€528
down €528 (-7.1%), from €7,433 to €6,905
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
€15,166
Gross operating margin
-€15,607
Depreciation
+€777
Other operating charges
+€528
Financial income
-€4
Financial charges
+€19
Taxes
+€4,444
Result 2025
€5,323
raises the resultlowers the result
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.
From operations
+€12,126
Investment
-€956
Financing
-€1,800
Cash 2024
€35,071
From operations (derived)
+€12,126
Net result for the year
+€5,323
Depreciation
+€8,112
Receivables within one year
+€565
Deferred charges and accrued income
+€1,034
Trade debts
+€7
Tax, wage and social debts
-€971
Other debts
-€1,967
Accrued charges and deferred income
+€21
Investment (derived)
-€956
Investment in fixed assets (net)
-€844
Current investments
-€112
Financing
-€1,800
Contributions, distributions and other
-€1,800
Cash 2025
€44,440
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,488 | €108,102 | +€614 | +0.6% |
| Fixed assets | 21/28 | €27,877 | €20,609 | -€7,268 | -26.1% |
| Tangible fixed assets | 22/27 | €27,173 | €20,609 | -€6,563 | -24.2% |
| Land and buildings | 22 | €10,336 | €9,062 | -€1,274 | -12.3% |
| Plant, machinery and equipment | 23 | €10,153 | €8,978 | -€1,175 | -11.6% |
| Furniture and vehicles | 24 | €6,684 | €2,569 | -€4,115 | -61.6% |
| Financial fixed assets | 28 | €705 | - | -€705 | |
| Current assets | 29/58 | €79,611 | €87,493 | +€7,882 | +9.9% |
| Amounts receivable within one year | 40/41 | €7,139 | €6,575 | -€565 | -7.9% |
| Trade receivables | 40 | €6,876 | €5,497 | -€1,379 | -20.1% |
| Other amounts receivable | 41 | €264 | €1,078 | +€814 | +309% |
| Current investments | 50/53 | €33,534 | €33,646 | +€112 | +0.3% |
| Cash at bank and in hand | 54/58 | €35,071 | €44,440 | +€9,370 | +26.7% |
| Deferred charges and accrued income | 490/1 | €3,867 | €2,832 | -€1,034 | -26.7% |
| Total equity and liabilities | 10/49 | €107,488 | €108,102 | +€614 | +0.6% |
| Equity | 10/15 | €91,732 | €95,255 | +€3,523 | +3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €73,140 | €76,663 | +€3,523 | +4.8% |
| Distributable reserves | 133 | €73,140 | €76,663 | +€3,523 | +4.8% |
| Amounts payable | 17/49 | €15,756 | €12,847 | -€2,909 | -18.5% |
| Amounts payable within one year | 42/48 | €12,066 | €9,137 | -€2,930 | -24.3% |
| Trade debts | 44 | €349 | €356 | +€7 | +2.1% |
| Suppliers | 440/4 | €349 | €356 | +€7 | +2.1% |
| Taxes, remuneration and social security | 45 | €2,419 | €1,449 | -€971 | -40.1% |
| Taxes | 450/3 | €2,419 | €1,449 | -€971 | -40.1% |
| Other amounts payable | 47/48 | €9,298 | €7,331 | -€1,967 | -21.2% |
| Accrued charges and deferred income | 492/3 | €3,690 | €3,711 | +€21 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,890 | €8,112 | -€777 | -8.7% |
| Other operating charges | 640/8 | €7,433 | €6,905 | -€528 | -7.1% |
| Gross operating margin | 9900 | €40,142 | €24,536 | -€15,607 | -38.9% |
| Operating profit (loss) | 9901 | €23,820 | €9,518 | -€14,302 | -60.0% |
| Financial income | 75/76B | €150 | €146 | -€4 | -2.7% |
| Recurring financial income | 75 | €150 | €146 | -€4 | -2.7% |
| Financial charges | 65/66B | €355 | €336 | -€19 | -5.2% |
| Recurring financial charges | 65 | €355 | €336 | -€19 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €23,615 | €9,328 | -€14,287 | -60.5% |
| Income taxes | 67/77 | €8,449 | €4,004 | -€4,444 | -52.6% |
| Profit (loss) for the period | 9904 | €15,166 | €5,323 | -€9,843 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,166 | €5,323 | -€9,843 | -64.9% |
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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 4 November 2026 via checked.be.