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ACTIVISION TECHNOLOGIES: what changed

Two fiscal 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

ACTIVISION TECHNOLOGIES

BE 0873.679.196
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€889
2024 · -€526-€362
Equity
-€10,394
2024 · -€9,506-€889
Cash
€210
2024 · €255-€45
Balance sheet total
€210
2024 · €255-€45

Largest movements

2024 to 2025
Assets
  • Cash -€45

    down €45 (-17.6%), from €255 to €210

    mainly Net result for the year (-€889) and Trade debts (-€220)

Equity and liabilities
  • Other debts +€1,064

    up €1,064 (+11.1%), from €9,541 to €10,605

  • Profit (loss) carried forward -€889

    down €889 (-1.1%), from -€84,506 to -€85,394

  • Trade debts -€220

    no longer reported in 2025 (was €220)

Income statement
  • Gross operating margin -€362

    down €362 (-138.6%), from -€261 to -€624

From the 2024 result to the 2025 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 2024 -€526
Gross operating margin -€362
Result 2025 -€889

Cash bridge derived

cash 2024 to 2025

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.

From operations -€45
Investment €0
Financing €0
Cash 2024 €255
Net result for the year -€889
Trade debts -€220
Other debts +€1,064
Cash 2025 €210
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €255 €210 -€45 -17.6%
Current assets 29/58 €255 €210 -€45 -17.6%
Cash at bank and in hand 54/58 €255 €210 -€45 -17.6%
Total equity and liabilities 10/49 €255 €210 -€45 -17.6%
Equity 10/15 -€9,506 -€10,394 -€889 -9.3%
Contributions 10/11 €75,000 €75,000 = 0.0%
Capital 10 €75,000 €75,000 = 0.0%
Issued capital 100 €75,000 €75,000 = 0.0%
Profit (loss) carried forward 14 -€84,506 -€85,394 -€889 -1.1%
Amounts payable 17/49 €9,761 €10,605 +€844 +8.6%
Amounts payable within one year 42/48 €9,761 €10,605 +€844 +8.6%
Trade debts 44 €220 - -€220
Suppliers 440/4 €220 - -€220
Other amounts payable 47/48 €9,541 €10,605 +€1,064 +11.1%
Other operating charges 640/8 €220 €220 = 0.0%
Gross operating margin 9900 -€261 -€624 -€362 -138.6%
Operating profit (loss) 9901 -€481 -€844 -€362 -75.3%
Financial charges 65/66B €45 €45 = 0.0%
Recurring financial charges 65 €45 €45 = 0.0%
Profit (loss) for the period before taxes 9903 -€526 -€889 -€362 -68.8%
Profit (loss) for the period 9904 -€526 -€889 -€362 -68.8%
Profit (loss) for the period to be appropriated 9905 -€526 -€889 -€362 -68.8%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.