SPORTECHO: 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.
SPORTECHO
Largest movements
- Cash +€3,929
up €3,929 (+240.0%), from €1,637 to €5,566
mainly Other debts (+€13,510) and Trade debts (+€1,316)
- Stocks and contracts +€1,104
up €1,104 (+333.4%), from €331 to €1,435
- Receivables within one year +€598
new in 2024: €598
- Deferred charges and accrued income -€257
no longer reported in 2024 (was €257)
- Other debts +€13,510
new in 2024: €13,510
- Profit (loss) carried forward -€9,022
down €9,022 (-359.0%), from -€2,513 to -€11,535
- Trade debts +€1,316
up €1,316 (+84.3%), from €1,561 to €2,878
- Tax, wage and social debts -€431
down €431 (-19.8%), from €2,177 to €1,746
- Gross operating margin -€9,850
down €9,850, from €3,558 to -€6,292
- Staff costs +€2,528
new in 2024: €2,528
- Other operating charges -€1,281
down €1,281 (-90.1%), from €1,422 to €141
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,226 | €7,599 | +€5,373 | +241.4% |
| Current assets | 29/58 | €2,226 | €7,599 | +€5,373 | +241.4% |
| Stocks and contracts in progress | 3 | €331 | €1,435 | +€1,104 | +333.4% |
| Stocks | 30/36 | €331 | €1,435 | +€1,104 | +333.4% |
| Amounts receivable within one year | 40/41 | - | €598 | +€598 | |
| Other amounts receivable | 41 | - | €598 | +€598 | |
| Cash at bank and in hand | 54/58 | €1,637 | €5,566 | +€3,929 | +240.0% |
| Deferred charges and accrued income | 490/1 | €257 | - | -€257 | |
| Total equity and liabilities | 10/49 | €2,226 | €7,599 | +€5,373 | +241.4% |
| Equity | 10/15 | -€1,513 | -€10,535 | -€9,022 | -596.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,513 | -€11,535 | -€9,022 | -359.0% |
| Amounts payable | 17/49 | €3,739 | €18,134 | +€14,395 | +385.0% |
| Amounts payable within one year | 42/48 | €3,739 | €18,134 | +€14,395 | +385.0% |
| Trade debts | 44 | €1,561 | €2,878 | +€1,316 | +84.3% |
| Suppliers | 440/4 | €1,561 | €2,878 | +€1,316 | +84.3% |
| Taxes, remuneration and social security | 45 | €2,177 | €1,746 | -€431 | -19.8% |
| Taxes | 450/3 | €2,177 | €1,746 | -€431 | -19.8% |
| Other amounts payable | 47/48 | - | €13,510 | +€13,510 | |
| Remuneration, social security and pensions | 62 | - | €2,528 | +€2,528 | |
| Other operating charges | 640/8 | €1,422 | €141 | -€1,281 | -90.1% |
| Gross operating margin | 9900 | €3,558 | -€6,292 | -€9,850 | |
| Operating profit (loss) | 9901 | €2,137 | -€8,960 | -€11,097 | |
| Financial charges | 65/66B | €71 | €62 | -€9 | -12.7% |
| Recurring financial charges | 65 | €71 | €62 | -€9 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €2,066 | -€9,022 | -€11,088 | |
| Profit (loss) for the period | 9904 | €2,066 | -€9,022 | -€11,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,066 | -€9,022 | -€11,088 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.