FUTURE 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.
FUTURE GAMES
Largest movements
- Receivables within one year +€267,582
up €267,582 (+11.3%), from €2.4m to €2.6m
of which Other amounts receivable: +€266,911
- Tangible fixed assets +€149,725
up €149,725 (+82.8%), from €180,796 to €330,520
of which Plant, machinery and equipment: +€152,570
- Cash -€38,411
down €38,411 (-48.1%), from €79,779 to €41,368
mainly Receivables within one year (-€267,582) and Investment in fixed assets (net) (-€213,869)
- Profit (loss) carried forward +€348,146
up €348,146 (+35.7%), from €974,632 to €1.3m
- Trade debts +€37,767
up €37,767 (+20.6%), from €182,943 to €220,710
- Gross operating margin +€162,711
up €162,711 (+15.4%), from €1.1m to €1.2m
- Taxes +€68,305
up €68,305 (+47.2%), from €144,620 to €212,925
- Provisions -€32,200
down €32,200, from €16,100 to -€16,100
- Depreciation -€29,855
down €29,855 (-31.8%), from €94,000 to €64,144
- Other operating charges +€25,467
up €25,467 (+6.1%), from €414,209 to €439,676
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 | €2,707,409 | €3,084,848 | +€377,439 | +13.9% |
| Fixed assets | 21/28 | €263,986 | €413,710 | +€149,725 | +56.7% |
| Tangible fixed assets | 22/27 | €180,796 | €330,520 | +€149,725 | +82.8% |
| Plant, machinery and equipment | 23 | €162,341 | €314,911 | +€152,570 | +94.0% |
| Other tangible fixed assets | 26 | €18,455 | €15,609 | -€2,846 | -15.4% |
| Financial fixed assets | 28 | €83,190 | €83,190 | = | 0.0% |
| Current assets | 29/58 | €2,443,423 | €2,671,138 | +€227,714 | +9.3% |
| Amounts receivable within one year | 40/41 | €2,361,330 | €2,628,912 | +€267,582 | +11.3% |
| Trade receivables | 40 | €832 | €1,503 | +€671 | +80.6% |
| Other amounts receivable | 41 | €2,360,498 | €2,627,409 | +€266,911 | +11.3% |
| Cash at bank and in hand | 54/58 | €79,779 | €41,368 | -€38,411 | -48.1% |
| Deferred charges and accrued income | 490/1 | €2,314 | €857 | -€1,456 | -62.9% |
| Total equity and liabilities | 10/49 | €2,707,409 | €3,084,848 | +€377,439 | +13.9% |
| Equity | 10/15 | €2,361,435 | €2,709,582 | +€348,146 | +14.7% |
| Contributions | 10/11 | €1,260,737 | €1,260,737 | = | 0.0% |
| Capital | 10 | €1,260,659 | €1,260,659 | = | 0.0% |
| Issued capital | 100 | €1,260,659 | €1,260,659 | = | 0.0% |
| Contributions outside capital | 11 | €78 | €78 | = | 0.0% |
| Share premium | 1100/10 | €78 | €78 | = | 0.0% |
| Reserves | 13 | €126,066 | €126,066 | = | 0.0% |
| Non-distributable reserves | 130/1 | €126,066 | €126,066 | = | 0.0% |
| Legal reserve | 130 | €126,066 | €126,066 | = | 0.0% |
| Profit (loss) carried forward | 14 | €974,632 | €1,322,778 | +€348,146 | +35.7% |
| Provisions and deferred taxes | 16 | €16,100 | - | -€16,100 | |
| Provisions for liabilities and charges | 160/5 | €16,100 | - | -€16,100 | |
| Other liabilities and charges | 164/5 | €16,100 | - | -€16,100 | |
| Amounts payable | 17/49 | €329,874 | €375,266 | +€45,392 | +13.8% |
| Amounts payable within one year | 42/48 | €329,874 | €375,266 | +€45,392 | +13.8% |
| Trade debts | 44 | €182,943 | €220,710 | +€37,767 | +20.6% |
| Suppliers | 440/4 | €182,943 | €220,710 | +€37,767 | +20.6% |
| Taxes, remuneration and social security | 45 | €125,722 | €106,149 | -€19,572 | -15.6% |
| Taxes | 450/3 | €103,261 | €80,948 | -€22,312 | -21.6% |
| Remuneration and social security | 454/9 | €22,461 | €25,201 | +€2,740 | +12.2% |
| Other amounts payable | 47/48 | €21,209 | €48,407 | +€27,198 | +128% |
| Remuneration, social security and pensions | 62 | €236,553 | €218,305 | -€18,248 | -7.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,000 | €64,144 | -€29,855 | -31.8% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €16,100 | -€16,100 | -€32,200 | |
| Other operating charges | 640/8 | €414,209 | €439,676 | +€25,467 | +6.1% |
| Gross operating margin | 9900 | €1,059,000 | €1,221,711 | +€162,711 | +15.4% |
| Operating profit (loss) | 9901 | €298,139 | €515,686 | +€217,548 | +73.0% |
| Financial income | 75/76B | €59,299 | €47,579 | -€11,720 | -19.8% |
| Recurring financial income | 75 | €59,299 | €47,579 | -€11,720 | -19.8% |
| Financial charges | 65/66B | €2,962 | €2,194 | -€768 | -25.9% |
| Recurring financial charges | 65 | €2,962 | €2,194 | -€768 | -25.9% |
| Profit (loss) for the period before taxes | 9903 | €354,476 | €561,071 | +€206,595 | +58.3% |
| Income taxes | 67/77 | €144,620 | €212,925 | +€68,305 | +47.2% |
| Profit (loss) for the period | 9904 | €209,857 | €348,146 | +€138,290 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €209,857 | €348,146 | +€138,290 | +65.9% |
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 19 October 2026 via checked.be.