Boardgames United: 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.
Boardgames United
Largest movements
- Cash -€11,363
down €11,363 (-3.6%), from €314,791 to €303,428
mainly Net result for the year (-€22,164) and Trade debts (-€4,047)
- Profit (loss) carried forward -€22,164
down €22,164 (-67.4%), from -€32,888 to -€55,052
- Other debts +€11,946
up €11,946 (+3.6%), from €331,489 to €343,435
- Trade debts -€4,047
down €4,047 (-18.3%), from €22,108 to €18,061
- Gross operating margin -€3,132
down €3,132 (-17.1%), from -€18,305 to -€21,437
From the 2020 result to the 2021 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 2020 and 2021 balance sheets and the 2021 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €326,908 | €312,644 | -€14,264 | -4.4% |
| Formation expenses | 20 | €863 | €575 | -€288 | -33.3% |
| Fixed assets | 21/28 | €89 | €89 | = | 0.0% |
| Financial fixed assets | 28 | €89 | €89 | = | 0.0% |
| Current assets | 29/58 | €325,956 | €311,980 | -€13,976 | -4.3% |
| Amounts receivable within one year | 40/41 | €10,950 | €8,330 | -€2,620 | -23.9% |
| Trade receivables | 40 | €10,950 | €8,330 | -€2,620 | -23.9% |
| Cash at bank and in hand | 54/58 | €314,791 | €303,428 | -€11,363 | -3.6% |
| Deferred charges and accrued income | 490/1 | €215 | €222 | +€7 | +3.2% |
| Total equity and liabilities | 10/49 | €326,908 | €312,644 | -€14,264 | -4.4% |
| Equity | 10/15 | -€26,688 | -€48,852 | -€22,164 | -83.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,888 | -€55,052 | -€22,164 | -67.4% |
| Amounts payable | 17/49 | €353,596 | €361,496 | +€7,900 | +2.2% |
| Amounts payable within one year | 42/48 | €353,596 | €361,496 | +€7,900 | +2.2% |
| Trade debts | 44 | €22,108 | €18,061 | -€4,047 | -18.3% |
| Suppliers | 440/4 | €22,108 | €18,061 | -€4,047 | -18.3% |
| Other amounts payable | 47/48 | €331,489 | €343,435 | +€11,946 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €288 | €288 | = | 0.0% |
| Other operating charges | 640/8 | €312 | €171 | -€141 | -45.2% |
| Gross operating margin | 9900 | -€18,305 | -€21,437 | -€3,132 | -17.1% |
| Operating profit (loss) | 9901 | -€18,905 | -€21,896 | -€2,991 | -15.8% |
| Financial charges | 65/66B | €149 | €268 | +€119 | +79.6% |
| Recurring financial charges | 65 | €149 | €268 | +€119 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,054 | -€22,164 | -€3,109 | -16.3% |
| Profit (loss) for the period | 9904 | -€19,054 | -€22,164 | -€3,109 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,054 | -€22,164 | -€3,109 | -16.3% |
Source: filed annual accounts (NBB), financial years ended 31 August 2020 and 31 August 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.