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SPORTITUDE: 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.

What changed

SPORTITUDE

BE 0476.972.754
financial year 2022 compared with 2021filed annual accounts (NBB)
Net result for the year
-€16
2021 · -€88+€72
Equity
€10,566
2021 · €10,581-€16
Cash
-
not filed
Balance sheet total
€10,566
2021 · €10,929-€363

Largest movements

2021 to 2022
Assets
  • Receivables within one year -€363

    down €363 (-3.3%), from €10,929 to €10,566

    of which Trade receivables: -€872

Equity and liabilities
  • Trade debts -€348

    no longer reported in 2022 (was €348)

Income statement
  • Other operating charges -€120

    no longer reported in 2022 (was €120)

  • Gross operating margin -€48

    down €48, from €32 to -€16

From the 2021 result to the 2022 result

effect on the 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.

Result 2021 -€88
Gross operating margin -€48
Other operating charges +€120
Result 2022 -€16
raises the resultlowers the result

Derived cash bridge

cash 2021 to 2022

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2021 2022 Change %
Total assets 20/58 €10,929 €10,566 -€363 -3.3%
Current assets 29/58 €10,929 €10,566 -€363 -3.3%
Amounts receivable within one year 40/41 €10,929 €10,566 -€363 -3.3%
Trade receivables 40 €3,587 €2,715 -€872 -24.3%
Other amounts receivable 41 €7,342 €7,851 +€509 +6.9%
Total equity and liabilities 10/49 €10,929 €10,566 -€363 -3.3%
Equity 10/15 €10,581 €10,566 -€16 -0.1%
Contributions 10/11 €12,338 €12,338 = 0.0%
Contributions outside capital 11 €12,338 €12,338 = 0.0%
Other 1109/19 €12,338 €12,338 = 0.0%
Reserves 13 €1,860 €1,860 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Profit (loss) carried forward 14 -€3,617 -€3,632 -€16 -0.4%
Amounts payable 17/49 €348 - -€348
Amounts payable within one year 42/48 €348 - -€348
Trade debts 44 €348 - -€348
Suppliers 440/4 €348 - -€348
Other operating charges 640/8 €120 - -€120
Gross operating margin 9900 €32 -€16 -€48
Operating profit (loss) 9901 -€88 -€16 +€72 +82.1%
Profit (loss) for the period before taxes 9903 -€88 -€16 +€72 +82.1%
Profit (loss) for the period 9904 -€88 -€16 +€72 +82.1%
Profit (loss) for the period to be appropriated 9905 -€88 -€16 +€72 +82.1%

Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.