UYTTERSPORT Annick: 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.
UYTTERSPORT Annick
Largest movements
- Tangible fixed assets +€35,777
new in 2025: €35,777
- Cash -€6,702
down €6,702 (-67.8%), from €9,889 to €3,187
mainly Investment in fixed assets (net) (-€39,740) and Contributions, distributions and other (-€10,000)
- Receivables within one year +€2,736
up €2,736 (+8.5%), from €32,111 to €34,847
- Current investments +€2,593
up €2,593 (+32.4%), from €8,000 to €10,593
- Debts after one year +€19,626
new in 2025: €19,626
- Reserves +€13,276
up €13,276 (+72.1%), from €18,425 to €31,701
- Current portion of long-term debt +€8,008
new in 2025: €8,008
- Profit (loss) carried forward -€6,130
down €6,130 (-55.6%), from €11,028 to €4,898
- Tax, wage and social debts +€4,836
up €4,836 (+413%), from €1,172 to €6,008
- Depreciation +€3,963
new in 2025: €3,963
- Staff costs -€3,934
down €3,934 (-53.3%), from €7,384 to €3,450
- Gross operating margin -€2,448
down €2,448 (-7.3%), from €33,607 to €31,159
- Taxes +€1,164
up €1,164 (+16.2%), from €7,172 to €8,336
- Other operating charges -€706
down €706 (-36.9%), from €1,914 to €1,208
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 | €50,000 | €84,962 | +€34,962 | +69.9% |
| Fixed assets | 21/28 | - | €35,777 | +€35,777 | |
| Tangible fixed assets | 22/27 | - | €35,777 | +€35,777 | |
| Furniture and vehicles | 24 | - | €35,777 | +€35,777 | |
| Current assets | 29/58 | €50,000 | €49,186 | -€815 | -1.6% |
| Amounts receivable within one year | 40/41 | €32,111 | €34,847 | +€2,736 | +8.5% |
| Other amounts receivable | 41 | €32,111 | €34,847 | +€2,736 | +8.5% |
| Current investments | 50/53 | €8,000 | €10,593 | +€2,593 | +32.4% |
| Cash at bank and in hand | 54/58 | €9,889 | €3,187 | -€6,702 | -67.8% |
| Deferred charges and accrued income | 490/1 | - | €559 | +€559 | |
| Total equity and liabilities | 10/49 | €50,000 | €84,962 | +€34,962 | +69.9% |
| Equity | 10/15 | €48,045 | €51,321 | +€3,276 | +6.8% |
| Contributions | 10/11 | €18,592 | €14,722 | -€3,870 | -20.8% |
| Reserves | 13 | €18,425 | €31,701 | +€13,276 | +72.1% |
| Distributable reserves | 133 | €18,425 | €31,701 | +€13,276 | +72.1% |
| Profit (loss) carried forward | 14 | €11,028 | €4,898 | -€6,130 | -55.6% |
| Amounts payable | 17/49 | €1,955 | €33,641 | +€31,687 | +1,621% |
| Amounts payable after more than one year | 17 | - | €19,626 | +€19,626 | |
| Financial debts | 170/4 | - | €19,626 | +€19,626 | |
| Amounts payable within one year | 42/48 | €1,955 | €14,016 | +€12,061 | +617% |
| Current portion of amounts payable after more than one year | 42 | - | €8,008 | +€8,008 | |
| Trade debts | 44 | €783 | - | -€783 | |
| Suppliers | 440/4 | €783 | - | -€783 | |
| Taxes, remuneration and social security | 45 | €1,172 | €6,008 | +€4,836 | +413% |
| Taxes | 450/3 | €1,172 | €6,008 | +€4,836 | +413% |
| Remuneration, social security and pensions | 62 | €7,384 | €3,450 | -€3,934 | -53.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,963 | +€3,963 | |
| Other operating charges | 640/8 | €1,914 | €1,208 | -€706 | -36.9% |
| Gross operating margin | 9900 | €33,607 | €31,159 | -€2,448 | -7.3% |
| Operating profit (loss) | 9901 | €24,310 | €22,538 | -€1,772 | -7.3% |
| Financial income | 75/76B | €5 | €93 | +€88 | +1,749% |
| Recurring financial income | 75 | €5 | €93 | +€88 | +1,749% |
| Financial charges | 65/66B | €711 | €1,019 | +€308 | +43.4% |
| Recurring financial charges | 65 | €711 | €1,019 | +€308 | +43.4% |
| Profit (loss) for the period before taxes | 9903 | €23,604 | €21,612 | -€1,992 | -8.4% |
| Income taxes | 67/77 | €7,172 | €8,336 | +€1,164 | +16.2% |
| Profit (loss) for the period | 9904 | €16,432 | €13,276 | -€3,156 | -19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €16,432 | €13,276 | -€3,156 | -19.2% |
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 27 October 2026 via checked.be.