STADION EXPLOITATIE BEVEREN IV: 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.
STADION EXPLOITATIE BEVEREN IV
Largest movements
- Receivables within one year +€158,535
up €158,535 (+42.0%), from €377,125 to €535,660
of which Other amounts receivable: +€168,126
- Cash -€56,798
down €56,798 (-58.5%), from €97,152 to €40,354
mainly Receivables within one year (-€158,535) and Trade debts (-€2,155)
- Tangible fixed assets -€21,079
down €21,079 (-6.0%), from €353,981 to €332,902
- Profit (loss) carried forward +€62,645
up €62,645 (+26.2%), from €239,371 to €302,016
- Other debts +€18,989
up €18,989 (+36.4%), from €52,180 to €71,169
- Other operating charges +€1,477
up €1,477 (+231%), from €639 to €2,116
- Taxes +€1,179
up €1,179 (+5.4%), from €21,989 to €23,168
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.
Derived cash bridge
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 | €828,258 | €908,915 | +€80,657 | +9.7% |
| Fixed assets | 21/28 | €353,981 | €332,902 | -€21,079 | -6.0% |
| Tangible fixed assets | 22/27 | €353,981 | €332,902 | -€21,079 | -6.0% |
| Land and buildings | 22 | €353,981 | €332,902 | -€21,079 | -6.0% |
| Current assets | 29/58 | €474,277 | €576,014 | +€101,737 | +21.5% |
| Amounts receivable within one year | 40/41 | €377,125 | €535,660 | +€158,535 | +42.0% |
| Trade receivables | 40 | €80,144 | €70,553 | -€9,591 | -12.0% |
| Other amounts receivable | 41 | €296,980 | €465,106 | +€168,126 | +56.6% |
| Cash at bank and in hand | 54/58 | €97,152 | €40,354 | -€56,798 | -58.5% |
| Total equity and liabilities | 10/49 | €828,258 | €908,915 | +€80,657 | +9.7% |
| Equity | 10/15 | €751,755 | €814,399 | +€62,645 | +8.3% |
| Contributions | 10/11 | €510,012 | €510,012 | = | 0.0% |
| Reserves | 13 | €2,372 | €2,372 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,372 | €2,372 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,372 | €2,372 | = | 0.0% |
| Profit (loss) carried forward | 14 | €239,371 | €302,016 | +€62,645 | +26.2% |
| Amounts payable | 17/49 | €76,503 | €94,516 | +€18,013 | +23.5% |
| Amounts payable within one year | 42/48 | €76,503 | €94,516 | +€18,013 | +23.5% |
| Trade debts | 44 | €2,334 | €179 | -€2,155 | -92.3% |
| Suppliers | 440/4 | €2,334 | €179 | -€2,155 | -92.3% |
| Taxes, remuneration and social security | 45 | €21,989 | €23,168 | +€1,179 | +5.4% |
| Taxes | 450/3 | €21,989 | €23,168 | +€1,179 | +5.4% |
| Other amounts payable | 47/48 | €52,180 | €71,169 | +€18,989 | +36.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,295 | €21,079 | +€784 | +3.9% |
| Other operating charges | 640/8 | €639 | €2,116 | +€1,477 | +231% |
| Gross operating margin | 9900 | €109,064 | €109,342 | +€278 | +0.3% |
| Operating profit (loss) | 9901 | €88,129 | €86,147 | -€1,982 | -2.2% |
| Financial charges | 65/66B | €173 | €335 | +€161 | +93.2% |
| Recurring financial charges | 65 | €173 | €335 | +€161 | +93.2% |
| Profit (loss) for the period before taxes | 9903 | €87,956 | €85,813 | -€2,143 | -2.4% |
| Income taxes | 67/77 | €21,989 | €23,168 | +€1,179 | +5.4% |
| Profit (loss) for the period | 9904 | €65,967 | €62,645 | -€3,323 | -5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,967 | €62,645 | -€3,323 | -5.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.