SPRINT PACK: 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.
SPRINT PACK
Largest movements
- Intangible fixed assets -€10,995
down €10,995 (-31.3%), from €35,179 to €24,184
- Cash +€7,759
up €7,759 (+642.3%), from €1,208 to €8,967
mainly Depreciation (+€10,996) and Receivables within one year (+€5,573)
- Receivables within one year -€5,573
down €5,573 (-59.1%), from €9,432 to €3,859
of which Other amounts receivable: -€5,573
- Profit (loss) carried forward -€12,606
down €12,606 (-4.3%), from -€291,331 to -€303,937
- Other debts +€5,000
up €5,000 (+17.6%), from €28,331 to €33,331
- Trade debts -€796
down €796 (-2.4%), from €32,918 to €32,122
- Gross operating margin +€1,804
up €1,804 (+54.7%), from -€3,295 to -€1,491
- Financial charges -€418
down €418 (-77.8%), from €537 to €119
- Other operating charges -€200
no longer reported in 2025 (was €200)
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,819 | €37,010 | -€8,809 | -19.2% |
| Fixed assets | 21/28 | €35,179 | €24,184 | -€10,995 | -31.3% |
| Intangible fixed assets | 21 | €35,179 | €24,184 | -€10,995 | -31.3% |
| Current assets | 29/58 | €10,640 | €12,826 | +€2,186 | +20.5% |
| Amounts receivable within one year | 40/41 | €9,432 | €3,859 | -€5,573 | -59.1% |
| Trade receivables | 40 | €39 | €39 | = | 0.0% |
| Other amounts receivable | 41 | €9,393 | €3,820 | -€5,573 | -59.3% |
| Cash at bank and in hand | 54/58 | €1,208 | €8,967 | +€7,759 | +642.3% |
| Total equity and liabilities | 10/49 | €45,819 | €37,010 | -€8,809 | -19.2% |
| Equity | 10/15 | -€194,151 | -€206,757 | -€12,606 | -6.5% |
| Contributions | 10/11 | €71,300 | €71,300 | = | 0.0% |
| Capital | 10 | €71,300 | €71,300 | = | 0.0% |
| Issued capital | 100 | €71,300 | €71,300 | = | 0.0% |
| Reserves | 13 | €25,880 | €25,880 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,130 | €7,130 | = | 0.0% |
| Legal reserve | 130 | €7,130 | €7,130 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€291,331 | -€303,937 | -€12,606 | -4.3% |
| Amounts payable | 17/49 | €239,970 | €243,767 | +€3,797 | +1.6% |
| Amounts payable after more than one year | 17 | €178,314 | €178,314 | = | 0.0% |
| Other amounts payable | 178/9 | €178,314 | €178,314 | = | 0.0% |
| Amounts payable within one year | 42/48 | €61,656 | €65,453 | +€3,797 | +6.2% |
| Financial debts | 43 | €407 | - | -€407 | |
| Credit institutions | 430/8 | €407 | - | -€407 | |
| Trade debts | 44 | €32,918 | €32,122 | -€796 | -2.4% |
| Suppliers | 440/4 | €32,918 | €32,122 | -€796 | -2.4% |
| Other amounts payable | 47/48 | €28,331 | €33,331 | +€5,000 | +17.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,996 | €10,996 | = | 0.0% |
| Other operating charges | 640/8 | €200 | - | -€200 | |
| Gross operating margin | 9900 | -€3,295 | -€1,491 | +€1,804 | +54.7% |
| Operating profit (loss) | 9901 | -€14,491 | -€12,487 | +€2,004 | +13.8% |
| Financial charges | 65/66B | €537 | €119 | -€418 | -77.8% |
| Recurring financial charges | 65 | €537 | €119 | -€418 | -77.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,028 | -€12,606 | +€2,422 | +16.1% |
| Profit (loss) for the period | 9904 | -€15,028 | -€12,606 | +€2,422 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,028 | -€12,606 | +€2,422 | +16.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.