Gamedella: 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.
Gamedella
Largest movements
- Current assets +€21,400
up €21,400 (+12.1%), from €176,516 to €197,916
of which Cash: +€36,310
- Debts +€31,561
up €31,561 (+76.5%), from €41,259 to €72,819
- Equity -€11,072
down €11,072 (-7.7%), from €144,331 to €133,259
No income-statement line moved by more than 1% of the activity.
From the 2016 result to the 2017 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,589 | €206,078 | +€20,489 | +11.0% |
| Fixed assets | 21/28 | €9,074 | €8,163 | -€911 | -10.0% |
| Tangible fixed assets | 22/27 | €9,074 | €8,163 | -€911 | -10.0% |
| Current assets | 29/58 | €176,516 | €197,916 | +€21,400 | +12.1% |
| Amounts receivable within one year | 40/41 | €22,936 | €12,769 | -€10,167 | -44.3% |
| Cash at bank and in hand | 54/58 | €145,247 | €181,557 | +€36,310 | +25.0% |
| Total equity and liabilities | 10/49 | €185,589 | €206,078 | +€20,489 | +11.0% |
| Equity | 10/15 | €144,331 | €133,259 | -€11,072 | -7.7% |
| Profit (loss) carried forward | 14 | €94,331 | €83,259 | -€11,072 | -11.7% |
| Amounts payable | 17/49 | €41,259 | €72,819 | +€31,561 | +76.5% |
| Amounts payable within one year | 42/48 | €41,125 | €71,049 | +€29,925 | +72.8% |
| Trade debts | 44 | €1,646 | €15,459 | +€13,814 | +839% |
| Turnover | 70 | €21,516 | €22,974 | +€1,457 | +6.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,669 | €2,731 | +€62 | +2.3% |
| Gross operating margin | 9900 | €278,959 | €279,921 | +€962 | +0.3% |
| Operating profit (loss) | 9901 | €4,820 | -€7,349 | -€12,169 | |
| Recurring financial income | 75 | €134 | €55 | -€78 | -58.5% |
| Recurring financial charges | 65 | €53 | €374 | +€320 | +600% |
| Profit (loss) for the period before taxes | 9903 | €4,901 | -€7,667 | -€12,568 | |
| Profit (loss) for the period | 9904 | €3,919 | -€11,072 | -€14,991 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,919 | -€11,072 | -€14,991 |
Source: filed annual accounts (NBB), financial years ended 31 December 2016 and 31 December 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.