D.G.-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.
D.G.-GAMES
Largest movements
- Cash +€222,956
up €222,956 (+124%), from €179,679 to €402,635
mainly Net result for the year (+€147,373) and Tax, wage and social debts (+€60,407)
- Receivables within one year -€9,667
down €9,667 (-9.7%), from €100,000 to €90,333
- Tangible fixed assets +€9,161
new in 2025: €9,161
- Reserves +€147,373
up €147,373 (+81.1%), from €181,717 to €329,090
- Tax, wage and social debts +€60,407
up €60,407 (+74.4%), from €81,203 to €141,611
of which Taxes: +€61,133
- Accrued charges and deferred income +€16,000
new in 2025: €16,000
- Trade debts -€14,758
no longer reported in 2025 (was €14,758)
- Other debts +€13,428
new in 2025: €13,428
- Gross operating margin -€42,159
down €42,159 (-16.2%), from €260,229 to €218,070
- Taxes -€11,593
down €11,593 (-15.7%), from €74,051 to €62,458
- Financial charges +€4,504
up €4,504 (+796%), from €566 to €5,070
- Other operating charges +€3,979
new in 2025: €3,979
- Staff costs -€2,673
down €2,673 (-68.5%), from €3,900 to €1,227
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 | €279,679 | €502,129 | +€222,450 | +79.5% |
| Fixed assets | 21/28 | - | €9,161 | +€9,161 | |
| Tangible fixed assets | 22/27 | - | €9,161 | +€9,161 | |
| Furniture and vehicles | 24 | - | €9,161 | +€9,161 | |
| Current assets | 29/58 | €279,679 | €492,968 | +€213,289 | +76.3% |
| Amounts receivable within one year | 40/41 | €100,000 | €90,333 | -€9,667 | -9.7% |
| Other amounts receivable | 41 | €100,000 | €90,333 | -€9,667 | -9.7% |
| Cash at bank and in hand | 54/58 | €179,679 | €402,635 | +€222,956 | +124% |
| Total equity and liabilities | 10/49 | €279,679 | €502,129 | +€222,450 | +79.5% |
| Equity | 10/15 | €183,717 | €331,090 | +€147,373 | +80.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €181,717 | €329,090 | +€147,373 | +81.1% |
| Distributable reserves | 133 | €181,717 | €329,090 | +€147,373 | +81.1% |
| Amounts payable | 17/49 | €95,962 | €171,039 | +€75,077 | +78.2% |
| Amounts payable within one year | 42/48 | €95,962 | €155,039 | +€59,077 | +61.6% |
| Trade debts | 44 | €14,758 | - | -€14,758 | |
| Suppliers | 440/4 | €14,758 | - | -€14,758 | |
| Taxes, remuneration and social security | 45 | €81,203 | €141,611 | +€60,407 | +74.4% |
| Taxes | 450/3 | €79,351 | €140,483 | +€61,133 | +77.0% |
| Remuneration and social security | 454/9 | €1,853 | €1,127 | -€725 | -39.1% |
| Other amounts payable | 47/48 | - | €13,428 | +€13,428 | |
| Accrued charges and deferred income | 492/3 | - | €16,000 | +€16,000 | |
| Remuneration, social security and pensions | 62 | €3,900 | €1,227 | -€2,673 | -68.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €539 | +€539 | |
| Other operating charges | 640/8 | - | €3,979 | +€3,979 | |
| Gross operating margin | 9900 | €260,229 | €218,070 | -€42,159 | -16.2% |
| Operating profit (loss) | 9901 | €256,329 | €212,325 | -€44,004 | -17.2% |
| Financial income | 75/76B | €5 | €2,576 | +€2,571 | +51,936% |
| Recurring financial income | 75 | €5 | €2,576 | +€2,571 | +51,936% |
| Financial charges | 65/66B | €566 | €5,070 | +€4,504 | +796% |
| Recurring financial charges | 65 | €566 | €5,070 | +€4,504 | +796% |
| Profit (loss) for the period before taxes | 9903 | €255,768 | €209,830 | -€45,938 | -18.0% |
| Income taxes | 67/77 | €74,051 | €62,458 | -€11,593 | -15.7% |
| Profit (loss) for the period | 9904 | €181,717 | €147,373 | -€34,344 | -18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €181,717 | €147,373 | -€34,344 | -18.9% |
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 17 October 2026 via checked.be.