Fungames.rent: 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.
Fungames.rent
Largest movements
- Stocks and contracts -€21,500
down €21,500 (-96.4%), from €22,300 to €800
- Intangible fixed assets +€14,000
new in 2025: €14,000
- Cash -€3,663
down €3,663 (-99.7%), from €3,673 to €10
mainly Investment in fixed assets (net) (-€17,500) and Debts after one year (-€7,005)
- Receivables within one year +€2,218
up €2,218 (+28.7%), from €7,740 to €9,958
of which Trade receivables: +€6,332
- Other debts +€8,682
new in 2025: €8,682
- Debts after one year -€7,005
down €7,005 (-92.2%), from €7,601 to €597
- Trade debts -€6,098
down €6,098 (-35.3%), from €17,273 to €11,175
- Profit (loss) carried forward -€5,405
down €5,405 (-187%), from -€2,890 to -€8,295
- Current portion of long-term debt +€874
up €874 (+13.0%), from €6,729 to €7,603
- Depreciation +€2,621
up €2,621 (+298%), from €879 to €3,500
- Gross operating margin -€1,112
down €1,112 (-946%), from -€118 to -€1,229
- Other operating charges -€637
no longer reported in 2025 (was €637)
- Financial charges -€581
down €581 (-46.2%), from €1,257 to €675
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 | €33,713 | €24,768 | -€8,945 | -26.5% |
| Fixed assets | 21/28 | - | €14,000 | +€14,000 | |
| Intangible fixed assets | 21 | - | €14,000 | +€14,000 | |
| Current assets | 29/58 | €33,713 | €10,768 | -€22,945 | -68.1% |
| Stocks and contracts in progress | 3 | €22,300 | €800 | -€21,500 | -96.4% |
| Stocks | 30/36 | €22,300 | €800 | -€21,500 | -96.4% |
| Amounts receivable within one year | 40/41 | €7,740 | €9,958 | +€2,218 | +28.7% |
| Trade receivables | 40 | - | €6,332 | +€6,332 | |
| Other amounts receivable | 41 | €7,740 | €3,626 | -€4,114 | -53.2% |
| Cash at bank and in hand | 54/58 | €3,673 | €10 | -€3,663 | -99.7% |
| Total equity and liabilities | 10/49 | €33,713 | €24,768 | -€8,945 | -26.5% |
| Equity | 10/15 | €2,110 | -€3,295 | -€5,405 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,890 | -€8,295 | -€5,405 | -187% |
| Amounts payable | 17/49 | €31,603 | €28,063 | -€3,540 | -11.2% |
| Amounts payable after more than one year | 17 | €7,601 | €597 | -€7,005 | -92.2% |
| Financial debts | 170/4 | €7,601 | €597 | -€7,005 | -92.2% |
| Amounts payable within one year | 42/48 | €24,002 | €27,460 | +€3,458 | +14.4% |
| Current portion of amounts payable after more than one year | 42 | €6,729 | €7,603 | +€874 | +13.0% |
| Trade debts | 44 | €17,273 | €11,175 | -€6,098 | -35.3% |
| Suppliers | 440/4 | €17,273 | €11,175 | -€6,098 | -35.3% |
| Other amounts payable | 47/48 | - | €8,682 | +€8,682 | |
| Accrued charges and deferred income | 492/3 | - | €6 | +€6 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €879 | €3,500 | +€2,621 | +298% |
| Other operating charges | 640/8 | €637 | - | -€637 | |
| Gross operating margin | 9900 | -€118 | -€1,229 | -€1,112 | -946% |
| Operating profit (loss) | 9901 | -€1,634 | -€4,729 | -€3,095 | -189% |
| Financial charges | 65/66B | €1,257 | €675 | -€581 | -46.2% |
| Recurring financial charges | 65 | €1,257 | €675 | -€581 | -46.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,890 | -€5,405 | -€2,514 | -87.0% |
| Profit (loss) for the period | 9904 | -€2,890 | -€5,405 | -€2,514 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,890 | -€5,405 | -€2,514 | -87.0% |
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 24 October 2026 via checked.be.