BEESWAX GAMES: 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.
BEESWAX GAMES
Largest movements
- Cash +€37,654
up €37,654 (+426%), from €8,843 to €46,497
mainly Deferred charges and accrued income (+€28,717) and Trade debts (+€21,436)
- Deferred charges and accrued income -€28,717
down €28,717 (-87.8%), from €32,717 to €4,000
- Receivables within one year +€20,256
up €20,256 (+492%), from €4,114 to €24,370
of which Trade receivables: +€20,810
- Trade debts +€21,436
up €21,436 (+85.0%), from €25,224 to €46,660
- Profit (loss) carried forward +€4,181
up €4,181, from -€4,162 to €19
- Other debts +€2,565
up €2,565, from €0 to €2,565
- Debts after one year +€800
up €800 (+4.0%), from €20,000 to €20,800
- Gross operating margin +€6,274
up €6,274, from -€751 to €5,523
- Financial charges +€1,038
up €1,038 (+460%), from €225 to €1,263
- Depreciation -€267
down €267 (-100%), from €267 to €0
- Other operating charges +€141
up €141, from €0 to €141
- Financial income +€61
up €61, from €0 to €61
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 | €45,674 | €74,867 | +€29,193 | +63.9% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €45,674 | €74,867 | +€29,193 | +63.9% |
| Amounts receivable within one year | 40/41 | €4,114 | €24,370 | +€20,256 | +492% |
| Trade receivables | 40 | - | €20,810 | +€20,810 | |
| Other amounts receivable | 41 | €4,114 | €3,560 | -€554 | -13.5% |
| Cash at bank and in hand | 54/58 | €8,843 | €46,497 | +€37,654 | +426% |
| Deferred charges and accrued income | 490/1 | €32,717 | €4,000 | -€28,717 | -87.8% |
| Total equity and liabilities | 10/49 | €45,674 | €74,867 | +€29,193 | +63.9% |
| Equity | 10/15 | €338 | €4,519 | +€4,181 | +1,236% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,162 | €19 | +€4,181 | |
| Amounts payable | 17/49 | €45,336 | €70,349 | +€25,013 | +55.2% |
| Amounts payable after more than one year | 17 | €20,000 | €20,800 | +€800 | +4.0% |
| Financial debts | 170/4 | €20,000 | €20,800 | +€800 | +4.0% |
| Amounts payable within one year | 42/48 | €25,336 | €49,549 | +€24,213 | +95.6% |
| Financial debts | 43 | €112 | €324 | +€212 | +188% |
| Other loans | 439 | €112 | €324 | +€212 | +188% |
| Trade debts | 44 | €25,224 | €46,660 | +€21,436 | +85.0% |
| Suppliers | 440/4 | €25,224 | €46,660 | +€21,436 | +85.0% |
| Other amounts payable | 47/48 | €0 | €2,565 | +€2,565 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €0 | -€267 | -100% |
| Other operating charges | 640/8 | €0 | €141 | +€141 | |
| Gross operating margin | 9900 | -€751 | €5,523 | +€6,274 | |
| Operating profit (loss) | 9901 | -€1,018 | €5,382 | +€6,400 | |
| Financial income | 75/76B | €0 | €61 | +€61 | |
| Recurring financial income | 75 | €0 | €61 | +€61 | |
| Financial charges | 65/66B | €225 | €1,263 | +€1,038 | +460% |
| Recurring financial charges | 65 | €225 | €1,263 | +€1,038 | +460% |
| Profit (loss) for the period before taxes | 9903 | -€1,244 | €4,180 | +€5,424 | |
| Profit (loss) for the period | 9904 | -€1,244 | €4,180 | +€5,424 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,244 | €4,180 | +€5,424 |
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 29 October 2026 via checked.be.