COSMIC 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.
COSMIC GAMES
Largest movements
- Current investments +€14,724
up €14,724 (+20.5%), from €71,962 to €86,686
- Receivables within one year +€12,931
up €12,931 (+274%), from €4,716 to €17,647
of which Trade receivables: +€12,495
- Tangible fixed assets -€12,087
down €12,087 (-21.9%), from €55,291 to €43,204
- Cash -€7,136
down €7,136 (-64.1%), from €11,131 to €3,996
mainly Current investments (-€14,724) and Receivables within one year (-€12,931)
- Other debts +€8,500
up €8,500 (+213%), from €3,983 to €12,483
- Trade debts +€5,866
new in 2025: €5,866
- Reserves -€5,137
down €5,137 (-5.0%), from €103,425 to €98,288
- Gross operating margin -€141,609
down €141,609 (-95.8%), from €147,831 to €6,222
- Taxes -€34,553
down €34,553 (-99.4%), from €34,764 to €211
- Depreciation +€5,997
up €5,997 (+90.2%), from €6,650 to €12,647
- Financial income +€2,189
up €2,189 (+167%), from €1,308 to €3,497
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 | €143,101 | €151,660 | +€8,559 | +6.0% |
| Fixed assets | 21/28 | €55,291 | €43,204 | -€12,087 | -21.9% |
| Tangible fixed assets | 22/27 | €55,291 | €43,204 | -€12,087 | -21.9% |
| Furniture and vehicles | 24 | €55,291 | €43,204 | -€12,087 | -21.9% |
| Current assets | 29/58 | €87,810 | €108,456 | +€20,646 | +23.5% |
| Amounts receivable within one year | 40/41 | €4,716 | €17,647 | +€12,931 | +274% |
| Trade receivables | 40 | €4,080 | €16,575 | +€12,495 | +306% |
| Other amounts receivable | 41 | €636 | €1,072 | +€436 | +68.5% |
| Current investments | 50/53 | €71,962 | €86,686 | +€14,724 | +20.5% |
| Cash at bank and in hand | 54/58 | €11,131 | €3,996 | -€7,136 | -64.1% |
| Deferred charges and accrued income | 490/1 | - | €127 | +€127 | |
| Total equity and liabilities | 10/49 | €143,101 | €151,660 | +€8,559 | +6.0% |
| Equity | 10/15 | €104,425 | €99,288 | -€5,137 | -4.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €103,425 | €98,288 | -€5,137 | -5.0% |
| Distributable reserves | 133 | €103,425 | €98,288 | -€5,137 | -5.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €38,676 | €52,372 | +€13,696 | +35.4% |
| Amounts payable within one year | 42/48 | €38,676 | €52,033 | +€13,357 | +34.5% |
| Trade debts | 44 | - | €5,866 | +€5,866 | |
| Suppliers | 440/4 | - | €5,866 | +€5,866 | |
| Taxes, remuneration and social security | 45 | €34,693 | €33,684 | -€1,009 | -2.9% |
| Taxes | 450/3 | €34,693 | €33,684 | -€1,009 | -2.9% |
| Other amounts payable | 47/48 | €3,983 | €12,483 | +€8,500 | +213% |
| Accrued charges and deferred income | 492/3 | - | €339 | +€339 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,650 | €12,647 | +€5,997 | +90.2% |
| Other operating charges | 640/8 | €356 | €273 | -€83 | -23.2% |
| Gross operating margin | 9900 | €147,831 | €6,222 | -€141,609 | -95.8% |
| Operating profit (loss) | 9901 | €140,825 | -€6,698 | -€147,523 | |
| Financial income | 75/76B | €1,308 | €3,497 | +€2,189 | +167% |
| Recurring financial income | 75 | €1,308 | €3,497 | +€2,189 | +167% |
| Financial charges | 65/66B | €3,111 | €1,724 | -€1,387 | -44.6% |
| Recurring financial charges | 65 | €3,111 | €1,724 | -€1,387 | -44.6% |
| Profit (loss) for the period before taxes | 9903 | €139,022 | -€4,926 | -€143,948 | |
| Income taxes | 67/77 | €34,764 | €211 | -€34,553 | -99.4% |
| Profit (loss) for the period | 9904 | €104,258 | -€5,137 | -€109,395 | |
| Profit (loss) for the period to be appropriated | 9905 | €104,258 | -€5,137 | -€109,395 |
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 20 October 2026 via checked.be.