CLEVER TRICKSTER 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.
CLEVER TRICKSTER GAMES
Largest movements
- Cash -€2,863
down €2,863 (-51.1%), from €5,604 to €2,741
mainly Net result for the year (-€2,796) and Tax, wage and social debts (-€57)
- Profit (loss) carried forward -€2,796
down €2,796 (-65.8%), from €4,248 to €1,452
- Tax, wage and social debts -€57
down €57 (-6.8%), from €844 to €786
- Gross operating margin -€6,751
down €6,751, from €4,792 to -€1,958
- Taxes -€786
no longer reported in 2025 (was €786)
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 | €5,692 | €2,875 | -€2,817 | -49.5% |
| Current assets | 29/58 | €5,692 | €2,875 | -€2,817 | -49.5% |
| Amounts receivable within one year | 40/41 | €88 | €134 | +€46 | +52.1% |
| Other amounts receivable | 41 | €88 | €134 | +€46 | +52.1% |
| Cash at bank and in hand | 54/58 | €5,604 | €2,741 | -€2,863 | -51.1% |
| Total equity and liabilities | 10/49 | €5,692 | €2,875 | -€2,817 | -49.5% |
| Equity | 10/15 | €4,848 | €2,052 | -€2,796 | -57.7% |
| Contributions | 10/11 | €600 | €600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,248 | €1,452 | -€2,796 | -65.8% |
| Amounts payable | 17/49 | €844 | €823 | -€21 | -2.5% |
| Amounts payable within one year | 42/48 | €844 | €823 | -€21 | -2.5% |
| Trade debts | 44 | - | €37 | +€37 | |
| Suppliers | 440/4 | - | €37 | +€37 | |
| Taxes, remuneration and social security | 45 | €844 | €786 | -€57 | -6.8% |
| Taxes | 450/3 | €844 | €786 | -€57 | -6.8% |
| Other operating charges | 640/8 | €422 | €400 | -€23 | -5.4% |
| Gross operating margin | 9900 | €4,792 | -€1,958 | -€6,751 | |
| Operating profit (loss) | 9901 | €4,370 | -€2,358 | -€6,728 | |
| Financial charges | 65/66B | €438 | €438 | +€0 | +0.1% |
| Recurring financial charges | 65 | €438 | €438 | +€0 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | €3,932 | -€2,796 | -€6,728 | |
| Income taxes | 67/77 | €786 | - | -€786 | |
| Profit (loss) for the period | 9904 | €3,146 | -€2,796 | -€5,942 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,146 | -€2,796 | -€5,942 |
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 19 October 2026 via checked.be.