SportHouse Group: what changed
What changed
SportHouse Group
NACE 59.202, Motion picture, video and television programme production, sound recording and music publishing activities
filed annual accounts (NBB)
Net result for the year
€318,008
2024 · €368,282-€50,275
Equity
€1.1m
2024 · €830,468+€318,008
Cash
€103,817
2024 · €435,745-€331,928
Balance sheet total
€1.8m
2024 · €1.6m+€172,287
Largest movements
Assets
- Financial fixed assets +€500,001
up €500,001 (+140%), from €358,333 to €858,334
- Cash -€331,928
down €331,928 (-76.2%), from €435,745 to €103,817
mainly Investment in fixed assets (net) (-€506,259) and Trade debts (-€152,401)
- Tangible fixed assets -€24,740
down €24,740 (-25.2%), from €98,167 to €73,428
of which Plant, machinery and equipment: -€15,992
Equity and liabilities
- Profit (loss) carried forward +€318,008
up €318,008 (+49.3%), from €645,063 to €963,071
- Trade debts -€152,401
down €152,401 (-25.7%), from €593,270 to €440,870
- Accrued charges and deferred income +€20,399
up €20,399 (+882%), from €2,312 to €22,711
Income statement
- Gross operating margin -€74,977
down €74,977 (-3.8%), from €2.0m to €1.9m
- Staff costs -€35,871
down €35,871 (-2.6%), from €1.4m to €1.4m
- Other operating charges +€24,323
up €24,323 (+1,477%), from €1,646 to €25,970
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
€368,282
Gross operating margin
-€74,977
Staff costs
+€35,871
Depreciation
+€5,777
Write-downs
+€7,500
Other operating charges
-€24,323
Financial income
+€5,895
Financial charges
-€1,608
Taxes
-€4,410
Result 2025
€318,008
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
+€174,331
Investment
-€506,259
Financing
€0
Cash 2024
€435,745
From operations (derived)
+€174,331
Net result for the year
+€318,008
Depreciation
+€30,998
Receivables within one year
-€12,786
Deferred charges and accrued income
-€16,167
Trade debts
-€152,401
Tax, wage and social debts
-€13,719
Accrued charges and deferred income
+€20,399
Investment (derived)
-€506,259
Investment in fixed assets (net)
-€506,259
Cash 2025
€103,817
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,617,251 | €1,789,537 | +€172,287 | +10.7% |
| Fixed assets | 21/28 | €456,501 | €931,762 | +€475,261 | +104% |
| Tangible fixed assets | 22/27 | €98,167 | €73,428 | -€24,740 | -25.2% |
| Plant, machinery and equipment | 23 | €29,980 | €13,987 | -€15,992 | -53.3% |
| Furniture and vehicles | 24 | €50,005 | €43,965 | -€6,040 | -12.1% |
| Other tangible fixed assets | 26 | €18,182 | €15,476 | -€2,707 | -14.9% |
| Financial fixed assets | 28 | €358,333 | €858,334 | +€500,001 | +140% |
| Current assets | 29/58 | €1,160,750 | €857,775 | -€302,975 | -26.1% |
| Amounts receivable within one year | 40/41 | €715,329 | €728,116 | +€12,786 | +1.8% |
| Trade receivables | 40 | €493,942 | €650,043 | +€156,100 | +31.6% |
| Other amounts receivable | 41 | €221,387 | €78,073 | -€143,314 | -64.7% |
| Cash at bank and in hand | 54/58 | €435,745 | €103,817 | -€331,928 | -76.2% |
| Deferred charges and accrued income | 490/1 | €9,676 | €25,843 | +€16,167 | +167% |
| Total equity and liabilities | 10/49 | €1,617,251 | €1,789,537 | +€172,287 | +10.7% |
| Equity | 10/15 | €830,468 | €1,148,476 | +€318,008 | +38.3% |
| Contributions | 10/11 | €168,550 | €168,550 | = | 0.0% |
| Capital | 10 | €168,550 | €168,550 | = | 0.0% |
| Issued capital | 100 | €168,550 | €168,550 | = | 0.0% |
| Reserves | 13 | €16,855 | €16,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €16,855 | €16,855 | = | 0.0% |
| Legal reserve | 130 | €16,855 | €16,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €645,063 | €963,071 | +€318,008 | +49.3% |
| Amounts payable | 17/49 | €786,782 | €641,061 | -€145,721 | -18.5% |
| Amounts payable within one year | 42/48 | €784,470 | €618,350 | -€166,120 | -21.2% |
| Trade debts | 44 | €593,270 | €440,870 | -€152,401 | -25.7% |
| Suppliers | 440/4 | €593,270 | €440,870 | -€152,401 | -25.7% |
| Taxes, remuneration and social security | 45 | €191,200 | €177,481 | -€13,719 | -7.2% |
| Taxes | 450/3 | €14,949 | €30,240 | +€15,291 | +102% |
| Remuneration and social security | 454/9 | €176,251 | €147,241 | -€29,010 | -16.5% |
| Accrued charges and deferred income | 492/3 | €2,312 | €22,711 | +€20,399 | +882% |
| Remuneration, social security and pensions | 62 | €1,406,416 | €1,370,545 | -€35,871 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,775 | €30,998 | -€5,777 | -15.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€7,500 | -€7,500 | |
| Other operating charges | 640/8 | €1,646 | €25,970 | +€24,323 | +1,477% |
| Gross operating margin | 9900 | €1,981,884 | €1,906,907 | -€74,977 | -3.8% |
| Operating profit (loss) | 9901 | €537,046 | €486,895 | -€50,151 | -9.3% |
| Financial income | 75/76B | €3,170 | €9,065 | +€5,895 | +186% |
| Recurring financial income | 75 | €3,170 | €9,065 | +€5,895 | +186% |
| Financial charges | 65/66B | €18,766 | €20,374 | +€1,608 | +8.6% |
| Recurring financial charges | 65 | €18,766 | €20,374 | +€1,608 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €521,450 | €475,585 | -€45,865 | -8.8% |
| Income taxes | 67/77 | €153,168 | €157,578 | +€4,410 | +2.9% |
| Profit (loss) for the period | 9904 | €368,282 | €318,008 | -€50,275 | -13.7% |
| Profit (loss) for the period to be appropriated | 9905 | €368,282 | €318,008 | -€50,275 | -13.7% |
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 1 November 2026 via checked.be.