Game On: 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.
Game On
Largest movements
- Cash -€17,299
down €17,299 (-77.5%), from €22,322 to €5,023
mainly Receivables within one year (-€12,147) and Contributions, distributions and other (-€9,796)
- Receivables within one year +€12,147
up €12,147 (+90.2%), from €13,467 to €25,614
of which Other amounts receivable: +€11,542
- Tangible fixed assets -€1,500
down €1,500 (-29.2%), from €5,141 to €3,641
- Deferred charges and accrued income +€1,012
up €1,012 (+41.2%), from €2,453 to €3,465
- Reserves -€5,183
down €5,183 (-26.2%), from €19,746 to €14,563
- Tax, wage and social debts -€1,771
down €1,771 (-51.6%), from €3,435 to €1,664
of which Taxes: -€1,771
- Trade debts +€1,417
up €1,417 (+318%), from €446 to €1,863
- Gross operating margin -€5,491
down €5,491 (-37.2%), from €14,741 to €9,250
- Taxes -€1,791
down €1,791 (-42.1%), from €4,249 to €2,458
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 | €43,384 | €37,743 | -€5,641 | -13.0% |
| Fixed assets | 21/28 | €5,141 | €3,641 | -€1,500 | -29.2% |
| Tangible fixed assets | 22/27 | €5,141 | €3,641 | -€1,500 | -29.2% |
| Furniture and vehicles | 24 | €5,141 | €3,641 | -€1,500 | -29.2% |
| Current assets | 29/58 | €38,242 | €34,102 | -€4,141 | -10.8% |
| Amounts receivable within one year | 40/41 | €13,467 | €25,614 | +€12,147 | +90.2% |
| Trade receivables | 40 | €7,621 | €8,226 | +€605 | +7.9% |
| Other amounts receivable | 41 | €5,846 | €17,388 | +€11,542 | +197% |
| Cash at bank and in hand | 54/58 | €22,322 | €5,023 | -€17,299 | -77.5% |
| Deferred charges and accrued income | 490/1 | €2,453 | €3,465 | +€1,012 | +41.2% |
| Total equity and liabilities | 10/49 | €43,384 | €37,743 | -€5,641 | -13.0% |
| Equity | 10/15 | €25,946 | €20,763 | -€5,183 | -20.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,746 | €14,563 | -€5,183 | -26.2% |
| Distributable reserves | 133 | €19,746 | €14,563 | -€5,183 | -26.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,438 | €16,980 | -€458 | -2.6% |
| Amounts payable within one year | 42/48 | €17,438 | €16,980 | -€458 | -2.6% |
| Trade debts | 44 | €446 | €1,863 | +€1,417 | +318% |
| Suppliers | 440/4 | €446 | €1,863 | +€1,417 | +318% |
| Taxes, remuneration and social security | 45 | €3,435 | €1,664 | -€1,771 | -51.6% |
| Taxes | 450/3 | €3,435 | €1,664 | -€1,771 | -51.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €13,556 | €13,453 | -€104 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €688 | €613 | -€75 | -10.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €14,741 | €9,250 | -€5,491 | -37.2% |
| Operating profit (loss) | 9901 | €12,553 | €7,137 | -€5,416 | -43.1% |
| Financial income | 75/76B | €5 | €5 | -€1 | -10.0% |
| Recurring financial income | 75 | €5 | €5 | -€1 | -10.0% |
| Financial charges | 65/66B | €164 | €70 | -€93 | -57.0% |
| Recurring financial charges | 65 | €164 | €70 | -€93 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | €12,394 | €7,071 | -€5,323 | -42.9% |
| Income taxes | 67/77 | €4,249 | €2,458 | -€1,791 | -42.1% |
| Profit (loss) for the period | 9904 | €8,145 | €4,613 | -€3,532 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,145 | €4,613 | -€3,532 | -43.4% |
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 16 October 2026 via checked.be.