FOR GAME: what changed
Two fiscal 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.
FOR GAME
Largest movements
- Cash -€2,087
down €2,087 (-99.1%), from €2,107 to €20
mainly Receivables within one year (-€2,026) and Trade debts (-€1,303)
- Receivables within one year +€2,026
up €2,026 (+112.1%), from €1,808 to €3,834
of which Trade receivables: +€1,819
- Stocks and contracts -€140
down €140 (-12.1%), from €1,158 to €1,018
- Tangible fixed assets -€132
down €132 (-35.3%), from €374 to €242
- Trade debts -€1,303
no longer reported in 2024 (was €1,303)
- Accrued charges and deferred income +€750
up €750 (+50.0%), from €1,500 to €2,250
- Profit (loss) carried forward +€420
up €420 (+0.9%), from -€48,892 to -€48,472
- Other debts -€200
down €200 (-13.0%), from €1,536 to €1,336
- Gross operating margin -€2,431
down €2,431 (-80.3%), from €3,028 to €597
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Depreciation +€110
up €110 (+500.0%), from €22 to €132
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,447 | €5,114 | -€333 | -6.1% |
| Fixed assets | 21/28 | €374 | €242 | -€132 | -35.3% |
| Tangible fixed assets | 22/27 | €374 | €242 | -€132 | -35.3% |
| Furniture and vehicles | 24 | €374 | €242 | -€132 | -35.3% |
| Current assets | 29/58 | €5,073 | €4,872 | -€201 | -4.0% |
| Stocks and contracts in progress | 3 | €1,158 | €1,018 | -€140 | -12.1% |
| Stocks | 30/36 | €1,158 | €1,018 | -€140 | -12.1% |
| Amounts receivable within one year | 40/41 | €1,808 | €3,834 | +€2,026 | +112.1% |
| Trade receivables | 40 | €200 | €2,019 | +€1,819 | +909.5% |
| Other amounts receivable | 41 | €1,608 | €1,815 | +€207 | +12.9% |
| Cash at bank and in hand | 54/58 | €2,107 | €20 | -€2,087 | -99.1% |
| Total equity and liabilities | 10/49 | €5,447 | €5,114 | -€333 | -6.1% |
| Equity | 10/15 | €1,108 | €1,528 | +€420 | +37.9% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,892 | -€48,472 | +€420 | +0.9% |
| Amounts payable | 17/49 | €4,339 | €3,586 | -€753 | -17.4% |
| Amounts payable within one year | 42/48 | €2,839 | €1,336 | -€1,503 | -52.9% |
| Trade debts | 44 | €1,303 | - | -€1,303 | |
| Suppliers | 440/4 | €1,303 | - | -€1,303 | |
| Other amounts payable | 47/48 | €1,536 | €1,336 | -€200 | -13.0% |
| Accrued charges and deferred income | 492/3 | €1,500 | €2,250 | +€750 | +50.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22 | €132 | +€110 | +500.0% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €3,028 | €597 | -€2,431 | -80.3% |
| Operating profit (loss) | 9901 | €2,622 | €465 | -€2,157 | -82.3% |
| Financial charges | 65/66B | €68 | €45 | -€23 | -33.8% |
| Recurring financial charges | 65 | €68 | €45 | -€23 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | €2,554 | €420 | -€2,134 | -83.6% |
| Profit (loss) for the period | 9904 | €2,554 | €420 | -€2,134 | -83.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,554 | €420 | -€2,134 | -83.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.