GAMENCE: 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.
GAMENCE
Largest movements
- Tangible fixed assets -€19,261
down €19,261 (-11.0%), from €174,583 to €155,322
of which Land and buildings: -€19,261
- Profit (loss) carried forward -€20,855
down €20,855 (-20.0%), from €104,199 to €83,343
- Other debts +€8,451
up €8,451 (+196.3%), from €4,305 to €12,756
- Debts after one year -€6,199
down €6,199 (-16.1%), from €38,517 to €32,318
- Tax, wage and social debts -€2,588
down €2,588 (-100.0%), from €2,588 to €0
- Taxes -€2,588
no longer reported in 2025 (was €2,588)
- Gross operating margin +€2,335
up €2,335, from -€467 to €1,869
- Depreciation +€502
up €502 (+2.7%), from €18,759 to €19,261
- Other operating charges -€461
down €461 (-16.3%), from €2,827 to €2,365
- Financial charges -€58
down €58 (-5.0%), from €1,155 to €1,098
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 | €176,131 | €156,762 | -€19,369 | -11.0% |
| Fixed assets | 21/28 | €174,883 | €155,622 | -€19,261 | -11.0% |
| Tangible fixed assets | 22/27 | €174,583 | €155,322 | -€19,261 | -11.0% |
| Land and buildings | 22 | €174,583 | €155,322 | -€19,261 | -11.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €1,248 | €1,140 | -€108 | -8.6% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €747 | €927 | +€181 | +24.2% |
| Deferred charges and accrued income | 490/1 | €501 | €212 | -€288 | -57.6% |
| Total equity and liabilities | 10/49 | €176,131 | €156,762 | -€19,369 | -11.0% |
| Equity | 10/15 | €124,659 | €103,803 | -€20,855 | -16.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €104,199 | €83,343 | -€20,855 | -20.0% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €51,472 | €52,958 | +€1,486 | +2.9% |
| Amounts payable after more than one year | 17 | €38,517 | €32,318 | -€6,199 | -16.1% |
| Financial debts | 170/4 | €38,517 | €32,318 | -€6,199 | -16.1% |
| Amounts payable within one year | 42/48 | €12,955 | €20,640 | +€7,685 | +59.3% |
| Current portion of amounts payable after more than one year | 42 | €6,063 | €6,199 | +€136 | +2.2% |
| Trade debts | 44 | €0 | €1,686 | +€1,686 | |
| Suppliers | 440/4 | €0 | €1,686 | +€1,686 | |
| Taxes, remuneration and social security | 45 | €2,588 | €0 | -€2,588 | -100.0% |
| Taxes | 450/3 | €2,588 | €0 | -€2,588 | -100.0% |
| Other amounts payable | 47/48 | €4,305 | €12,756 | +€8,451 | +196.3% |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,759 | €19,261 | +€502 | +2.7% |
| Other operating charges | 640/8 | €2,827 | €2,365 | -€461 | -16.3% |
| Gross operating margin | 9900 | -€467 | €1,869 | +€2,335 | |
| Operating profit (loss) | 9901 | -€22,053 | -€19,758 | +€2,295 | +10.4% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €1,155 | €1,098 | -€58 | -5.0% |
| Recurring financial charges | 65 | €1,155 | €1,098 | -€58 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€23,202 | -€20,855 | +€2,347 | +10.1% |
| Transfer from deferred taxes | 780 | €3,455 | - | -€3,455 | |
| Income taxes | 67/77 | €2,588 | - | -€2,588 | |
| Profit (loss) for the period | 9904 | -€22,335 | -€20,855 | +€1,479 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,335 | -€20,855 | +€1,479 | +6.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.