BRUSSELS GAMING: 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.
BRUSSELS GAMING
Largest movements
- Tangible fixed assets +€163,461
up €163,461 (+84.6%), from €193,275 to €356,736
of which Plant, machinery and equipment: +€87,895
- Cash -€118,558
down €118,558 (-90.4%), from €131,179 to €12,621
mainly Contributions, distributions and other (-€500,000) and Investment in fixed assets (net) (-€276,621)
- Receivables within one year +€78,363
up €78,363 (+4.7%), from €1.7m to €1.7m
of which Trade receivables: +€121,626
- Intangible fixed assets -€56,083
down €56,083 (-33.6%), from €166,885 to €110,802
- Deferred charges and accrued income -€49,695
down €49,695 (-34.8%), from €142,883 to €93,188
- Profit (loss) carried forward -€301,277
down €301,277 (-35.6%), from €846,933 to €545,656
- Trade debts +€233,132
up €233,132 (+75.9%), from €307,185 to €540,316
- Tax, wage and social debts +€74,140
up €74,140 (+86.0%), from €86,215 to €160,355
of which Taxes: +€42,710
- Other debts -€46,985
down €46,985 (-7.9%), from €591,815 to €544,830
- Debts after one year +€34,712
up €34,712 (+216%), from €16,069 to €50,781
of which Financial debts: +€34,712
- Turnover -€2.2m
no longer reported in 2024 (was €2.2m)
- Purchases and services -€1.1m
no longer reported in 2024 (was €1.1m)
- Other operating charges +€325,968
up €325,968 (+79.0%), from €412,729 to €738,697
- Write-downs -€161,967
no longer reported in 2024 (was €161,967)
- Financial charges -€108,056
down €108,056 (-84.2%), from €128,273 to €20,217
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,387,254 | €2,396,210 | +€8,956 | +0.4% |
| Fixed assets | 21/28 | €419,011 | €526,388 | +€107,377 | +25.6% |
| Intangible fixed assets | 21 | €166,885 | €110,802 | -€56,083 | -33.6% |
| Tangible fixed assets | 22/27 | €193,275 | €356,736 | +€163,461 | +84.6% |
| Plant, machinery and equipment | 23 | €184,568 | €272,463 | +€87,895 | +47.6% |
| Furniture and vehicles | 24 | €8,707 | €54,273 | +€45,566 | +523% |
| Assets under construction and advance payments | 27 | - | €30,000 | +€30,000 | |
| Financial fixed assets | 28 | €58,851 | €58,850 | -€1 | 0.0% |
| Current assets | 29/58 | €1,968,243 | €1,869,822 | -€98,421 | -5.0% |
| Stocks and contracts in progress | 3 | €38,167 | €29,635 | -€8,532 | -22.4% |
| Stocks | 30/36 | €38,167 | €29,635 | -€8,532 | -22.4% |
| Amounts receivable within one year | 40/41 | €1,656,015 | €1,734,378 | +€78,363 | +4.7% |
| Trade receivables | 40 | €1,181,688 | €1,303,315 | +€121,626 | +10.3% |
| Other amounts receivable | 41 | €474,327 | €431,063 | -€43,263 | -9.1% |
| Cash at bank and in hand | 54/58 | €131,179 | €12,621 | -€118,558 | -90.4% |
| Deferred charges and accrued income | 490/1 | €142,883 | €93,188 | -€49,695 | -34.8% |
| Total equity and liabilities | 10/49 | €2,387,254 | €2,396,210 | +€8,956 | +0.4% |
| Equity | 10/15 | €1,333,955 | €1,032,677 | -€301,277 | -22.6% |
| Contributions | 10/11 | €430,541 | €430,541 | = | 0.0% |
| Capital | 10 | €430,541 | €430,541 | = | 0.0% |
| Issued capital | 100 | €430,541 | €430,541 | = | 0.0% |
| Reserves | 13 | €56,480 | €56,480 | = | 0.0% |
| Non-distributable reserves | 130/1 | €43,054 | €43,054 | = | 0.0% |
| Legal reserve | 130 | €43,054 | €43,054 | = | 0.0% |
| Distributable reserves | 133 | €13,426 | €13,426 | = | 0.0% |
| Profit (loss) carried forward | 14 | €846,933 | €545,656 | -€301,277 | -35.6% |
| Amounts payable | 17/49 | €1,053,299 | €1,363,532 | +€310,233 | +29.5% |
| Amounts payable after more than one year | 17 | €16,069 | €50,781 | +€34,712 | +216% |
| Financial debts | 170/4 | - | €34,712 | +€34,712 | |
| Other amounts payable | 178/9 | €16,069 | €16,069 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,037,230 | €1,306,751 | +€269,521 | +26.0% |
| Current portion of amounts payable after more than one year | 42 | - | €9,185 | +€9,185 | |
| Financial debts | 43 | €52,016 | €52,064 | +€48 | +0.1% |
| Credit institutions | 430/8 | €52,016 | €52,064 | +€48 | +0.1% |
| Trade debts | 44 | €307,185 | €540,316 | +€233,132 | +75.9% |
| Suppliers | 440/4 | €307,185 | €540,316 | +€233,132 | +75.9% |
| Taxes, remuneration and social security | 45 | €86,215 | €160,355 | +€74,140 | +86.0% |
| Taxes | 450/3 | €52,038 | €94,748 | +€42,710 | +82.1% |
| Remuneration and social security | 454/9 | €34,177 | €65,607 | +€31,430 | +92.0% |
| Other amounts payable | 47/48 | €591,815 | €544,830 | -€46,985 | -7.9% |
| Accrued charges and deferred income | 492/3 | - | €6,000 | +€6,000 | |
| Turnover | 70 | €2,153,368 | - | -€2.2m | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,117,872 | - | -€1.1m | |
| Remuneration, social security and pensions | 62 | €252,460 | €173,644 | -€78,815 | -31.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €166,966 | €169,244 | +€2,278 | +1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €161,967 | - | -€161,967 | |
| Other operating charges | 640/8 | €412,729 | €738,697 | +€325,968 | +79.0% |
| Gross operating margin | 9900 | €1,442,527 | €1,338,596 | -€103,931 | -7.2% |
| Operating profit (loss) | 9901 | €448,406 | €257,011 | -€191,395 | -42.7% |
| Financial income | 75/76B | €163 | €27 | -€136 | -83.4% |
| Recurring financial income | 75 | €163 | €27 | -€136 | -83.4% |
| Financial charges | 65/66B | €128,273 | €20,217 | -€108,056 | -84.2% |
| Recurring financial charges | 65 | €128,273 | €20,217 | -€108,056 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | €320,296 | €236,821 | -€83,475 | -26.1% |
| Income taxes | 67/77 | €24,149 | €38,099 | +€13,949 | +57.8% |
| Profit (loss) for the period | 9904 | €296,147 | €198,723 | -€97,424 | -32.9% |
| Profit (loss) for the period to be appropriated | 9905 | €296,147 | €198,723 | -€97,424 | -32.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.