Gameology: 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.
Gameology
Largest movements
- Receivables within one year +€159,462
up €159,462 (+167%), from €95,559 to €255,021
of which Trade receivables: +€132,459
- Stocks and contracts +€135,142
up €135,142 (+37.7%), from €358,510 to €493,653
- Cash +€126,058
up €126,058 (+36.4%), from €346,519 to €472,576
mainly Net result for the year (+€598,123) and Other debts (+€140,234)
- Profit (loss) carried forward +€398,123
up €398,123 (+98.8%), from €402,827 to €800,950
- Other debts +€140,234
up €140,234 (+233%), from €60,177 to €200,411
- Advances received -€100,422
down €100,422 (-75.6%), from €132,814 to €32,392
- Trade debts +€13,408
up €13,408 (+105%), from €12,743 to €26,151
- Gross operating margin +€411,650
up €411,650 (+46.3%), from €888,772 to €1.3m
- Taxes +€101,179
up €101,179 (+95.5%), from €105,949 to €207,127
- Financial charges +€91,704
up €91,704 (+137%), from €67,097 to €158,800
- Write-downs -€49,122
down €49,122, from €35,396 to -€13,726
- Depreciation -€13,672
down €13,672 (-32.0%), from €42,710 to €29,038
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 | €879,710 | €1,300,778 | +€421,068 | +47.9% |
| Fixed assets | 21/28 | €79,122 | €75,181 | -€3,941 | -5.0% |
| Intangible fixed assets | 21 | €8,820 | €6,300 | -€2,520 | -28.6% |
| Tangible fixed assets | 22/27 | €60,132 | €52,411 | -€7,721 | -12.8% |
| Plant, machinery and equipment | 23 | €4,014 | €655 | -€3,359 | -83.7% |
| Furniture and vehicles | 24 | €30,651 | €15,351 | -€15,300 | -49.9% |
| Other tangible fixed assets | 26 | €25,467 | €36,405 | +€10,938 | +42.9% |
| Financial fixed assets | 28 | €10,170 | €16,470 | +€6,300 | +61.9% |
| Current assets | 29/58 | €800,588 | €1,225,597 | +€425,009 | +53.1% |
| Stocks and contracts in progress | 3 | €358,510 | €493,653 | +€135,142 | +37.7% |
| Stocks | 30/36 | €358,510 | €493,653 | +€135,142 | +37.7% |
| Amounts receivable within one year | 40/41 | €95,559 | €255,021 | +€159,462 | +167% |
| Trade receivables | 40 | €76,862 | €209,321 | +€132,459 | +172% |
| Other amounts receivable | 41 | €18,698 | €45,701 | +€27,003 | +144% |
| Cash at bank and in hand | 54/58 | €346,519 | €472,576 | +€126,058 | +36.4% |
| Deferred charges and accrued income | 490/1 | - | €4,347 | +€4,347 | |
| Total equity and liabilities | 10/49 | €879,710 | €1,300,778 | +€421,068 | +47.9% |
| Equity | 10/15 | €440,227 | €838,350 | +€398,123 | +90.4% |
| Contributions | 10/11 | €34,000 | €34,000 | = | 0.0% |
| Reserves | 13 | €3,400 | €3,400 | = | 0.0% |
| Distributable reserves | 133 | €3,400 | €3,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €402,827 | €800,950 | +€398,123 | +98.8% |
| Amounts payable | 17/49 | €439,484 | €462,428 | +€22,944 | +5.2% |
| Amounts payable after more than one year | 17 | €8,519 | - | -€8,519 | |
| Financial debts | 170/4 | €8,519 | - | -€8,519 | |
| Amounts payable within one year | 42/48 | €428,686 | €460,149 | +€31,464 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €19,926 | €8,519 | -€11,407 | -57.2% |
| Financial debts | 43 | - | €297 | +€297 | |
| Credit institutions | 430/8 | - | €297 | +€297 | |
| Trade debts | 44 | €12,743 | €26,151 | +€13,408 | +105% |
| Suppliers | 440/4 | €12,743 | €26,151 | +€13,408 | +105% |
| Advances received on contracts in progress | 46 | €132,814 | €32,392 | -€100,422 | -75.6% |
| Taxes, remuneration and social security | 45 | €203,026 | €192,379 | -€10,647 | -5.2% |
| Taxes | 450/3 | €168,137 | €147,321 | -€20,816 | -12.4% |
| Remuneration and social security | 454/9 | €34,889 | €45,058 | +€10,169 | +29.1% |
| Other amounts payable | 47/48 | €60,177 | €200,411 | +€140,234 | +233% |
| Accrued charges and deferred income | 492/3 | €2,279 | €2,279 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €328,491 | €326,056 | -€2,435 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,710 | €29,038 | -€13,672 | -32.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €35,396 | -€13,726 | -€49,122 | |
| Other operating charges | 640/8 | €13,852 | €10,673 | -€3,179 | -22.9% |
| Gross operating margin | 9900 | €888,772 | €1,300,421 | +€411,650 | +46.3% |
| Operating profit (loss) | 9901 | €468,323 | €948,381 | +€480,058 | +103% |
| Financial income | 75/76B | €17,078 | €15,670 | -€1,408 | -8.2% |
| Recurring financial income | 75 | €16,085 | €15,518 | -€567 | -3.5% |
| Non-recurring financial income | 76B | €993 | €152 | -€841 | -84.6% |
| Financial charges | 65/66B | €67,097 | €158,800 | +€91,704 | +137% |
| Recurring financial charges | 65 | €67,097 | €158,800 | +€91,704 | +137% |
| Profit (loss) for the period before taxes | 9903 | €418,304 | €805,251 | +€386,947 | +92.5% |
| Income taxes | 67/77 | €105,949 | €207,127 | +€101,179 | +95.5% |
| Profit (loss) for the period | 9904 | €312,355 | €598,123 | +€285,769 | +91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €312,355 | €598,123 | +€285,769 | +91.5% |
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 22 October 2026 via checked.be.