GAMES INDOOR DEVELOPMENT: 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.
GAMES INDOOR DEVELOPMENT
Largest movements
- Tangible fixed assets -€44,994
down €44,994 (-6.8%), from €662,814 to €617,820
of which Land and buildings: -€38,142
- Profit (loss) carried forward -€21,497
down €21,497 (-6.1%), from -€354,464 to -€375,960
- Other debts -€10,751
down €10,751 (-2.6%), from €415,275 to €404,523
- Depreciation -€1,611
down €1,611 (-3.5%), from €46,606 to €44,994
- Gross operating margin -€501
down €501 (-1.4%), from €36,530 to €36,029
- Financial charges -€491
down €491 (-30.0%), from €1,635 to €1,145
of which Financial charges: -€409
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 | €681,911 | €642,003 | -€39,909 | -5.9% |
| Fixed assets | 21/28 | €663,408 | €618,414 | -€44,994 | -6.8% |
| Tangible fixed assets | 22/27 | €662,814 | €617,820 | -€44,994 | -6.8% |
| Land and buildings | 22 | €639,041 | €600,899 | -€38,142 | -6.0% |
| Plant, machinery and equipment | 23 | €23,773 | €16,922 | -€6,852 | -28.8% |
| Financial fixed assets | 28 | €594 | €594 | = | 0.0% |
| Current assets | 29/58 | €18,503 | €23,588 | +€5,085 | +27.5% |
| Stocks and contracts in progress | 3 | €6,000 | €6,000 | = | 0.0% |
| Stocks | 30/36 | €6,000 | €6,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,495 | €17,570 | +€5,075 | +40.6% |
| Trade receivables | 40 | €2,540 | €9,452 | +€6,912 | +272.1% |
| Other amounts receivable | 41 | €9,955 | €8,118 | -€1,837 | -18.5% |
| Cash at bank and in hand | 54/58 | €9 | €19 | +€10 | +116.3% |
| Total equity and liabilities | 10/49 | €681,911 | €642,003 | -€39,909 | -5.9% |
| Equity | 10/15 | €230,536 | €209,040 | -€21,497 | -9.3% |
| Contributions | 10/11 | €570,000 | €570,000 | = | 0.0% |
| Capital | 10 | €570,000 | €570,000 | = | 0.0% |
| Issued capital | 100 | €570,000 | €570,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€354,464 | -€375,960 | -€21,497 | -6.1% |
| Amounts payable | 17/49 | €451,375 | €432,963 | -€18,412 | -4.1% |
| Amounts payable after more than one year | 17 | €14,259 | €10,791 | -€3,467 | -24.3% |
| Financial debts | 170/4 | €14,259 | €10,791 | -€3,467 | -24.3% |
| Amounts payable within one year | 42/48 | €437,117 | €422,172 | -€14,945 | -3.4% |
| Current portion of amounts payable after more than one year | 42 | €9,166 | €3,467 | -€5,699 | -62.2% |
| Trade debts | 44 | €12,675 | €12,955 | +€280 | +2.2% |
| Suppliers | 440/4 | €12,675 | €12,955 | +€280 | +2.2% |
| Taxes, remuneration and social security | 45 | - | €1,226 | +€1,226 | |
| Taxes | 450/3 | - | €1,226 | +€1,226 | |
| Other amounts payable | 47/48 | €415,275 | €404,523 | -€10,751 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,606 | €44,994 | -€1,611 | -3.5% |
| Other operating charges | 640/8 | €11,250 | €11,603 | +€353 | +3.1% |
| Gross operating margin | 9900 | €36,530 | €36,029 | -€501 | -1.4% |
| Operating profit (loss) | 9901 | -€21,325 | -€20,568 | +€757 | +3.5% |
| Financial income | 75/76B | €216 | €216 | +€0 | +0.2% |
| Recurring financial income | 75 | €216 | €0 | -€216 | -99.8% |
| Non-recurring financial income | 76B | €216 | €216 | = | 0.0% |
| Financial charges | 65/66B | €1,635 | €1,145 | -€491 | -30.0% |
| Recurring financial charges | 65 | €1,498 | €1,089 | -€409 | -27.3% |
| Non-recurring financial charges | 66B | €137 | €55 | -€82 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€22,745 | -€21,497 | +€1,248 | +5.5% |
| Profit (loss) for the period | 9904 | -€22,745 | -€21,497 | +€1,248 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,745 | -€21,497 | +€1,248 | +5.5% |
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 7 October 2026 via checked.be.