FINAL FANTASY: 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.
FINAL FANTASY
Largest movements
- Cash +€11,252
up €11,252 (+18.4%), from €61,060 to €72,312
mainly Other debts (+€21,680) and Net result for the year (+€6,589)
- Deferred charges and accrued income -€940
down €940 (-81.0%), from €1,160 to €220
- Other debts +€21,680
up €21,680 (+229%), from €9,481 to €31,161
- Reserves -€13,292
down €13,292 (-34.3%), from €38,728 to €25,435
- Tax, wage and social debts +€1,489
up €1,489 (+10.5%), from €14,198 to €15,687
of which Remuneration and social security: +€1,027
- Turnover +€197,785
new in 2025: €197,785
- Purchases and services +€89,767
new in 2025: €89,767
- Gross operating margin +€12,482
up €12,482 (+12.9%), from €96,719 to €109,201
- Staff costs +€7,199
up €7,199 (+8.0%), from €89,498 to €96,698
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 | €71,283 | €80,308 | +€9,025 | +12.7% |
| Fixed assets | 21/28 | €1,310 | €817 | -€493 | -37.7% |
| Tangible fixed assets | 22/27 | €1,310 | €817 | -€493 | -37.7% |
| Plant, machinery and equipment | 23 | €1,310 | €817 | -€493 | -37.7% |
| Current assets | 29/58 | €69,972 | €79,491 | +€9,518 | +13.6% |
| Stocks and contracts in progress | 3 | €7,753 | €6,956 | -€797 | -10.3% |
| Stocks | 30/36 | €7,753 | €6,956 | -€797 | -10.3% |
| Amounts receivable within one year | 40/41 | €0 | €2 | +€2 | |
| Other amounts receivable | 41 | €0 | €2 | +€2 | |
| Cash at bank and in hand | 54/58 | €61,060 | €72,312 | +€11,252 | +18.4% |
| Deferred charges and accrued income | 490/1 | €1,160 | €220 | -€940 | -81.0% |
| Total equity and liabilities | 10/49 | €71,283 | €80,308 | +€9,025 | +12.7% |
| Equity | 10/15 | €44,928 | €31,635 | -€13,292 | -29.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38,728 | €25,435 | -€13,292 | -34.3% |
| Distributable reserves | 133 | €38,728 | €25,435 | -€13,292 | -34.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €26,355 | €48,672 | +€22,317 | +84.7% |
| Amounts payable within one year | 42/48 | €25,561 | €48,672 | +€23,112 | +90.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,883 | €1,825 | -€58 | -3.1% |
| Suppliers | 440/4 | €1,883 | €1,825 | -€58 | -3.1% |
| Taxes, remuneration and social security | 45 | €14,198 | €15,687 | +€1,489 | +10.5% |
| Taxes | 450/3 | €4,562 | €5,024 | +€462 | +10.1% |
| Remuneration and social security | 454/9 | €9,636 | €10,663 | +€1,027 | +10.7% |
| Other amounts payable | 47/48 | €9,481 | €31,161 | +€21,680 | +229% |
| Accrued charges and deferred income | 492/3 | €795 | €0 | -€795 | -100% |
| Turnover | 70 | - | €197,785 | +€197,785 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €89,767 | +€89,767 | |
| Remuneration, social security and pensions | 62 | €89,498 | €96,698 | +€7,199 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €489 | €493 | +€5 | +1.0% |
| Other operating charges | 640/8 | €2,059 | €2,069 | +€10 | +0.5% |
| Gross operating margin | 9900 | €96,719 | €109,201 | +€12,482 | +12.9% |
| Operating profit (loss) | 9901 | €4,673 | €9,942 | +€5,269 | +113% |
| Financial income | 75/76B | €48 | €94 | +€46 | +95.2% |
| Recurring financial income | 75 | €48 | €94 | +€46 | +95.2% |
| Financial charges | 65/66B | €694 | €41 | -€653 | -94.1% |
| Recurring financial charges | 65 | €694 | €41 | -€653 | -94.1% |
| Profit (loss) for the period before taxes | 9903 | €4,027 | €9,994 | +€5,967 | +148% |
| Income taxes | 67/77 | €1,551 | €3,406 | +€1,855 | +120% |
| Profit (loss) for the period | 9904 | €2,476 | €6,589 | +€4,112 | +166% |
| Profit (loss) for the period to be appropriated | 9905 | €2,476 | €6,589 | +€4,112 | +166% |
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 25 October 2026 via checked.be.