Sportify: what changed
Two fiscal 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.
Sportify
Largest movements
- Tangible fixed assets -€9,701
down €9,701 (-100.0%), from €9,701 to €0
- Cash +€983
up €983 (+5712.7%), from €17 to €1,000
- Receivables within one year +€631
up €631 (+199.4%), from €316 to €947
- Profit (loss) carried forward -€10,762
down €10,762 (-28.3%), from -€38,004 to -€48,766
- Debts within one year +€2,676
up €2,676 (+6.4%), from €41,928 to €44,604
of which Other debts: +€43,948
- Gross operating margin +€1,286
up €1,286, from -€1,286 to €0
- Depreciation -€788
down €788 (-14.2%), from €5,538 to €4,750
- Taxes -€662
no longer reported in 2021 (was €662)
- Financial charges +€396
new in 2021: €396
of which Financial charges: +€303
From the 2019 result to the 2021 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2019 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,125 | €2,038 | -€8,087 | -79.9% |
| Fixed assets | 21/28 | €9,791 | €90 | -€9,701 | -99.1% |
| Tangible fixed assets | 22/27 | €9,701 | €0 | -€9,701 | -100.0% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Financial fixed assets | 28 | €90 | €90 | = | 0.0% |
| Current assets | 29/58 | €334 | €1,948 | +€1,614 | +483.9% |
| Amounts receivable after more than one year | 29 | - | €0 | = | |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €316 | €947 | +€631 | +199.4% |
| Other amounts receivable | 41 | - | €947 | +€947 | |
| Cash at bank and in hand | 54/58 | €17 | €1,000 | +€983 | +5712.7% |
| Total equity and liabilities | 10/49 | €10,125 | €2,038 | -€8,087 | -79.9% |
| Equity | 10/15 | -€31,804 | -€42,566 | -€10,762 | -33.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | - | €6,200 | +€6,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €12,400 | +€12,400 | |
| Reserves | 13 | - | €0 | = | |
| Non-distributable reserves | 130/1 | - | €0 | = | |
| Profit (loss) carried forward | 14 | -€38,004 | -€48,766 | -€10,762 | -28.3% |
| Provisions and deferred taxes | 16 | - | €0 | = | |
| Provisions for liabilities and charges | 160/5 | - | €0 | = | |
| Amounts payable | 17/49 | €41,928 | €44,604 | +€2,676 | +6.4% |
| Amounts payable after more than one year | 17 | - | €0 | = | |
| Financial debts | 170/4 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €41,928 | €44,604 | +€2,676 | +6.4% |
| Financial debts | 43 | - | €480 | +€480 | |
| Credit institutions | 430/8 | - | €480 | +€480 | |
| Trade debts | 44 | €2,841 | €0 | -€2,841 | -100.0% |
| Suppliers | 440/4 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | - | €175 | +€175 | |
| Taxes | 450/3 | - | €175 | +€175 | |
| Other amounts payable | 47/48 | - | €43,948 | +€43,948 | |
| Turnover | 70 | - | €0 | = | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,538 | €4,750 | -€788 | -14.2% |
| Other operating charges | 640/8 | - | €0 | = | |
| Non-recurring operating charges | 66A | - | €0 | = | |
| Gross operating margin | 9900 | -€1,286 | €0 | +€1,286 | |
| Operating profit (loss) | 9901 | -€9,577 | -€4,750 | +€4,827 | +50.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | €1 | €0 | -€0 | -26.2% |
| Non-recurring financial income | 76B | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €396 | +€396 | |
| Recurring financial charges | 65 | €93 | €396 | +€303 | +326.2% |
| Non-recurring financial charges | 66B | - | €0 | = | |
| Profit (loss) for the period before taxes | 9903 | -€9,670 | -€5,146 | +€4,524 | +46.8% |
| Income taxes | 67/77 | €662 | - | -€662 | |
| Profit (loss) for the period | 9904 | -€10,332 | -€5,146 | +€5,186 | +50.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,332 | -€5,146 | +€5,186 | +50.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2019 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.