GAMEA: 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.
GAMEA
Largest movements
- Cash +€138,007
up €138,007 (+92.9%), from €148,611 to €286,618
mainly Other debts (+€235,902) and Net result for the year (+€201,624)
- Financial fixed assets +€74,536
up €74,536 (+103.1%), from €72,291 to €146,827
- Receivables within one year +€43,444
new in 2025: €43,444
- Tangible fixed assets -€5,650
down €5,650 (-24.7%), from €22,900 to €17,250
- Other debts +€235,902
up €235,902 (+2945.5%), from €8,009 to €243,911
- Tax, wage and social debts +€51,604
up €51,604 (+161.9%), from €31,878 to €83,482
- Profit (loss) carried forward -€34,375
down €34,375 (-18.8%), from €182,552 to €148,177
- Gross operating margin +€71,717
up €71,717 (+58.2%), from €123,211 to €194,928
- Financial income +€65,469
new in 2025: €65,469
- Taxes +€25,975
up €25,975 (+98.9%), from €26,253 to €52,228
- Depreciation +€3,954
up €3,954 (+233.1%), from €1,696 to €5,650
- Financial charges -€2,851
down €2,851 (-93.2%), from €3,059 to €208
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.
Cash bridge derived
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 | €243,912 | €495,291 | +€251,379 | +103.1% |
| Fixed assets | 21/28 | €95,191 | €164,077 | +€68,886 | +72.4% |
| Tangible fixed assets | 22/27 | €22,900 | €17,250 | -€5,650 | -24.7% |
| Furniture and vehicles | 24 | €22,900 | €17,250 | -€5,650 | -24.7% |
| Financial fixed assets | 28 | €72,291 | €146,827 | +€74,536 | +103.1% |
| Current assets | 29/58 | €148,721 | €331,214 | +€182,493 | +122.7% |
| Amounts receivable within one year | 40/41 | - | €43,444 | +€43,444 | |
| Trade receivables | 40 | - | €43,444 | +€43,444 | |
| Cash at bank and in hand | 54/58 | €148,611 | €286,618 | +€138,007 | +92.9% |
| Deferred charges and accrued income | 490/1 | €110 | €1,151 | +€1,041 | +946.5% |
| Total equity and liabilities | 10/49 | €243,912 | €495,291 | +€251,379 | +103.1% |
| Equity | 10/15 | €188,552 | €154,177 | -€34,375 | -18.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €182,552 | €148,177 | -€34,375 | -18.8% |
| Amounts payable | 17/49 | €55,360 | €341,114 | +€285,754 | +516.2% |
| Amounts payable within one year | 42/48 | €55,360 | €341,114 | +€285,754 | +516.2% |
| Trade debts | 44 | €15,473 | €13,721 | -€1,752 | -11.3% |
| Suppliers | 440/4 | €15,473 | €13,721 | -€1,752 | -11.3% |
| Taxes, remuneration and social security | 45 | €31,878 | €83,482 | +€51,604 | +161.9% |
| Taxes | 450/3 | €31,878 | €83,482 | +€51,604 | +161.9% |
| Other amounts payable | 47/48 | €8,009 | €243,911 | +€235,902 | +2945.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,696 | €5,650 | +€3,954 | +233.1% |
| Other operating charges | 640/8 | €384 | €687 | +€303 | +78.9% |
| Gross operating margin | 9900 | €123,211 | €194,928 | +€71,717 | +58.2% |
| Operating profit (loss) | 9901 | €121,131 | €188,591 | +€67,460 | +55.7% |
| Financial income | 75/76B | - | €65,469 | +€65,469 | |
| Recurring financial income | 75 | - | €65,469 | +€65,469 | |
| Financial charges | 65/66B | €3,059 | €208 | -€2,851 | -93.2% |
| Recurring financial charges | 65 | €3,059 | €208 | -€2,851 | -93.2% |
| Profit (loss) for the period before taxes | 9903 | €118,072 | €253,852 | +€135,780 | +115.0% |
| Income taxes | 67/77 | €26,253 | €52,228 | +€25,975 | +98.9% |
| Profit (loss) for the period | 9904 | €91,819 | €201,624 | +€109,805 | +119.6% |
| Profit (loss) for the period to be appropriated | 9905 | €91,819 | €201,624 | +€109,805 | +119.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.