Cardgameshop: 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.
Cardgameshop
Largest movements
- Cash -€827
down €827 (-31.9%), from €2,594 to €1,766
mainly Net result for the year (-€1,301) and Trade debts (-€1)
- Receivables within one year -€476
down €476 (-77.7%), from €612 to €137
- Profit (loss) carried forward -€1,301
down €1,301 (-30.0%), from -€4,345 to -€5,646
- Other operating charges +€402
up €402 (+274%), from €147 to €549
- Gross operating margin -€75
down €75 (-12.7%), from -€587 to -€662
- Financial charges +€47
up €47 (+107%), from €44 to €90
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 | €3,206 | €1,903 | -€1,303 | -40.6% |
| Current assets | 29/58 | €3,206 | €1,903 | -€1,303 | -40.6% |
| Amounts receivable within one year | 40/41 | €612 | €137 | -€476 | -77.7% |
| Other amounts receivable | 41 | €612 | €137 | -€476 | -77.7% |
| Cash at bank and in hand | 54/58 | €2,594 | €1,766 | -€827 | -31.9% |
| Total equity and liabilities | 10/49 | €3,206 | €1,903 | -€1,303 | -40.6% |
| Equity | 10/15 | €655 | -€646 | -€1,301 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,345 | -€5,646 | -€1,301 | -30.0% |
| Amounts payable | 17/49 | €2,551 | €2,549 | -€1 | -0.1% |
| Amounts payable within one year | 42/48 | €2,551 | €2,549 | -€1 | -0.1% |
| Trade debts | 44 | €484 | €483 | -€1 | -0.3% |
| Suppliers | 440/4 | €484 | €483 | -€1 | -0.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €2,067 | €2,067 | = | 0.0% |
| Other operating charges | 640/8 | €147 | €549 | +€402 | +274% |
| Gross operating margin | 9900 | -€587 | -€662 | -€75 | -12.7% |
| Operating profit (loss) | 9901 | -€734 | -€1,211 | -€477 | -64.9% |
| Financial charges | 65/66B | €44 | €90 | +€47 | +107% |
| Recurring financial charges | 65 | €44 | €90 | +€47 | +107% |
| Profit (loss) for the period before taxes | 9903 | -€778 | -€1,301 | -€523 | -67.3% |
| Profit (loss) for the period | 9904 | -€778 | -€1,301 | -€523 | -67.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€778 | -€1,301 | -€523 | -67.3% |
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.