Fun2play: 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.
Fun2play
Largest movements
- Tangible fixed assets -€82,645
down €82,645 (-13.6%), from €607,095 to €524,450
of which Other tangible fixed assets: -€79,267
- Receivables within one year -€41,461
down €41,461 (-51.2%), from €81,016 to €39,555
- Cash +€29,133
up €29,133 (+274.0%), from €10,634 to €39,767
mainly Depreciation (+€84,460) and Current portion of long-term debt (+€75,000)
- Short-term financial debts -€250,000
down €250,000 (-61.0%), from €410,000 to €160,000
- Current portion of long-term debt +€75,000
new in 2024: €75,000
- Profit (loss) carried forward +€69,672
up €69,672 (+4.9%), from -€1.4m to -€1.3m
- Trade debts +€8,496
up €8,496 (+121.1%), from €7,015 to €15,511
- Gross operating margin -€96,900
down €96,900 (-35.5%), from €272,973 to €176,073
- Financial charges -€5,410
down €5,410 (-40.3%), from €13,417 to €8,007
- Other operating charges -€4,674
down €4,674 (-29.9%), from €15,625 to €10,951
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 | €787,167 | €690,335 | -€96,832 | -12.3% |
| Fixed assets | 21/28 | €694,314 | €609,854 | -€84,460 | -12.2% |
| Intangible fixed assets | 21 | €12,219 | €10,404 | -€1,815 | -14.9% |
| Tangible fixed assets | 22/27 | €607,095 | €524,450 | -€82,645 | -13.6% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | €25,462 | €22,084 | -€3,379 | -13.3% |
| Other tangible fixed assets | 26 | €581,633 | €502,366 | -€79,267 | -13.6% |
| Financial fixed assets | 28 | €75,000 | €75,000 | = | 0.0% |
| Current assets | 29/58 | €92,853 | €80,481 | -€12,372 | -13.3% |
| Amounts receivable within one year | 40/41 | €81,016 | €39,555 | -€41,461 | -51.2% |
| Trade receivables | 40 | €81,016 | €39,555 | -€41,461 | -51.2% |
| Cash at bank and in hand | 54/58 | €10,634 | €39,767 | +€29,133 | +274.0% |
| Deferred charges and accrued income | 490/1 | €1,202 | €1,158 | -€44 | -3.6% |
| Total equity and liabilities | 10/49 | €787,167 | €690,335 | -€96,832 | -12.3% |
| Equity | 10/15 | €370,152 | €439,824 | +€69,672 | +18.8% |
| Contributions | 10/11 | €1,785,911 | €1,785,911 | = | 0.0% |
| Capital | 10 | €1,153,753 | €1,153,753 | = | 0.0% |
| Issued capital | 100 | €1,153,753 | €1,153,753 | = | 0.0% |
| Outside capital | 11 | €632,158 | €632,158 | = | 0.0% |
| Share premium | 1100/10 | €102,158 | €102,158 | = | 0.0% |
| Other | 1109/19 | €530,000 | €530,000 | = | 0.0% |
| Reserves | 13 | €1,280 | €1,280 | = | 0.0% |
| Non-distributable reserves | 130/1 | €187 | €187 | = | 0.0% |
| Legal reserve | 130 | €187 | - | -€187 | |
| Reserves not available under the articles | 1311 | - | €187 | +€187 | |
| Tax-exempt reserves | 132 | €1,092 | €1,092 | = | 0.0% |
| Distributable reserves | 133 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,417,039 | -€1,347,367 | +€69,672 | +4.9% |
| Amounts payable | 17/49 | €417,015 | €250,511 | -€166,504 | -39.9% |
| Amounts payable within one year | 42/48 | €417,015 | €250,511 | -€166,504 | -39.9% |
| Current portion of amounts payable after more than one year | 42 | - | €75,000 | +€75,000 | |
| Financial debts | 43 | €410,000 | €160,000 | -€250,000 | -61.0% |
| Other loans | 439 | €410,000 | €160,000 | -€250,000 | -61.0% |
| Trade debts | 44 | €7,015 | €15,511 | +€8,496 | +121.1% |
| Suppliers | 440/4 | €7,015 | €15,511 | +€8,496 | +121.1% |
| Non-recurring operating income | 76A | €6,454 | - | -€6,454 | |
| Remuneration, social security and pensions | 62 | €1,040 | €3,258 | +€2,218 | +213.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,216 | €84,460 | -€756 | -0.9% |
| Other operating charges | 640/8 | €15,625 | €10,951 | -€4,674 | -29.9% |
| Gross operating margin | 9900 | €272,973 | €176,073 | -€96,900 | -35.5% |
| Operating profit (loss) | 9901 | €171,093 | €77,404 | -€93,688 | -54.8% |
| Financial income | 75/76B | - | €274 | +€274 | |
| Recurring financial income | 75 | - | €274 | +€274 | |
| Financial charges | 65/66B | €13,417 | €8,007 | -€5,410 | -40.3% |
| Recurring financial charges | 65 | €13,417 | €8,007 | -€5,410 | -40.3% |
| Profit (loss) for the period before taxes | 9903 | €157,675 | €69,672 | -€88,004 | -55.8% |
| Profit (loss) for the period | 9904 | €157,675 | €69,672 | -€88,004 | -55.8% |
| Profit (loss) for the period to be appropriated | 9905 | €157,675 | €69,672 | -€88,004 | -55.8% |
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 29 September 2026 via checked.be.