GAMEFLOOR
InactiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 28-06-2026 at the NBB all 3 filings
Equity
-€75,829▼ 116%
2024 · -€35,084
Total assets
€21,611▼ 59.6%
2024 · €53,474
Net result
-€40,745▼ 36.8%
2024 · -€29,782
Working capital
-€16,829▼ 256%
2024 · -€4,728
Multi-year overview
2023 to 2025, 3 financial yearsOperating result
-€38,075
▼ 30.0%
2025
20232025
Net result
-€40,745
▼ 36.8%
2025
20232025
Equity
-€75,829
▼ 116%
2025
20232025
Total assets
€21,611
▼ 59.6%
2025
20232025
Debt
€97,440
▲ 10.0%
2025
20232025
Working capital
-€16,829
▼ 256%
2025
20232025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line202320242025
Operating result-€17,578--€29,298▼ 66.7%-€38,075▼ 30.0%
Net result-€17,483--€29,782▼ 70.4%-€40,745▼ 36.8%
Equity-€5,303--€35,084▼ 562%-€75,829▼ 116%
Total assets€61,408-€53,474▼ 12.9%€21,611▼ 59.6%
Debt€66,711-€88,558▲ 32.7%€97,440▲ 10.0%
Working capital€22,339--€4,728-€16,829▼ 256%
The operating result for 2025 is a loss of €38,075, larger than the loss of €29,298 in 2024. It is the lowest result since 2023.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Solvency
-350.9%▼
2024 · -65.6%
Current ratio
0.56▼
2024 · 0.84
ROA
-188.5%▼
2024 · -55.7%
Debt ≤ 1 year
€38,440▲
2024 · €29,558
Debt > 1 year
€59,000=
2024 · €59,000
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Tangible fixed assets | €32,358 | €3,475 | - |
| Depreciation and write-downs of the year | - | €7,189 | - |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €7,189 | - | - |
| Other operating charges640/8 | €45 | €1,091 | €62 | ▼ 94.3% |
| Non-recurring operating charges66A | - | - | €21,518 | - |
| Gross operating margin9900 | -€17,533 | -€21,017 | -€16,495 | ▲ 21.5% |
| Operating profit (loss)9901 | -€17,578 | -€29,298 | -€38,075 | ▼ 30.0% |
| Financial charges65/66B | -€95 | €484 | €2,670 | ▲ 452% |
| Recurring financial charges65 | -€95 | €484 | €2,670 | ▲ 452% |
| Profit (loss) for the period before taxes9903 | -€17,483 | -€29,782 | -€40,745 | ▼ 36.8% |
| Profit (loss) for the period9904 | -€17,483 | -€29,782 | -€40,745 | ▼ 36.8% |
| Profit (loss) for the period to be appropriated9905 | -€17,483 | -€29,782 | -€40,745 | ▼ 36.8% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €61,408 | €53,474 | €21,611 | ▼ 59.6% |
| Fixed assets21/28 | €32,358 | €28,644 | - | - |
| Tangible fixed assets22/27 | €32,358 | €28,644 | - | - |
| Plant, machinery and equipment23 | €32,358 | €28,644 | - | - |
| Current assets29/58 | €29,050 | €24,830 | €21,611 | ▼ 13.0% |
| Stocks and contracts in progress3 | €3,000 | €3,000 | - | - |
| Stocks30/36 | €3,000 | €3,000 | - | - |
| Amounts receivable within one year40/41 | €23,686 | €18,981 | €18,705 | ▼ 1.5% |
| Trade receivables40 | €6,025 | €3,981 | €3,357 | ▼ 15.7% |
| Other amounts receivable41 | €17,661 | €15,000 | €15,348 | ▲ 2.3% |
| Cash at bank and in hand54/58 | €2,364 | €2,631 | €2,906 | ▲ 10.5% |
| Deferred charges and accrued income490/1 | - | €218 | - | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €61,408 | €53,474 | €21,611 | ▼ 59.6% |
| Equity10/15 | -€5,303 | -€35,084 | -€75,829 | ▼ 116% |
| Contributions10/11 | €12,180 | €12,180 | €12,180 | = |
| Profit (loss) carried forward14 | -€17,483 | -€47,264 | -€88,009 | ▼ 86.2% |
| Amounts payable17/49 | €66,711 | €88,558 | €97,440 | ▲ 10.0% |
| Amounts payable after more than one year17 | €60,000 | €59,000 | €59,000 | = |
| Financial debts170/4 | €60,000 | €59,000 | €59,000 | = |
| Amounts payable within one year42/48 | €6,711 | €29,558 | €38,440 | ▲ 30.1% |
| Trade debts44 | €2,861 | - | €1,737 | - |
| Suppliers440/4 | €2,861 | - | €1,737 | - |
| Taxes, remuneration and social security45 | - | €1,818 | - | - |
| Taxes450/3 | - | €1,818 | - | - |
| Other amounts payable47/48 | €3,850 | €27,740 | €36,703 | ▲ 32.3% |
| Line | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | -€17,483 | -€29,782 | -€40,745 | ▼ 36.8% |
| + Depreciation and write-downs630 | - | €7,189 | - | - |
| Operating cash flow (approximation) | -€17,483 | -€22,593 | -€40,745 | ▼ 80.3% |
| Investment in fixed assets (approximation) | - | -€3,475 | - | - |
| Change in cash | - | €267 | €275 | ▲ 3.1% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.