GAMES - LICHTERVELDE: 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.
GAMES - LICHTERVELDE
Largest movements
- Receivables within one year -€140,006
down €140,006 (-15.2%), from €919,003 to €778,996
of which Other amounts receivable: -€140,262
- Trade debts -€118,931
down €118,931 (-71.8%), from €165,756 to €46,825
- Profit (loss) carried forward -€22,827
down €22,827 (-6.4%), from €354,756 to €331,929
- Tax, wage and social debts +€20,171
up €20,171 (+40.3%), from €50,076 to €70,247
of which Taxes: +€18,640
- Provisions -€16,100
no longer reported in 2025 (was €16,100)
- Gross operating margin +€77,791
up €77,791 (+15.6%), from €498,411 to €576,201
- Provisions -€32,200
down €32,200, from €16,100 to -€16,100
- Taxes +€31,955
up €31,955 (+63.8%), from €50,052 to €82,007
- Financial income -€13,143
down €13,143 (-50.0%), from €26,276 to €13,133
- Depreciation +€12,468
up €12,468 (+42.7%), from €29,189 to €41,657
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 | €1,282,027 | €1,142,495 | -€139,532 | -10.9% |
| Fixed assets | 21/28 | €317,381 | €306,717 | -€10,664 | -3.4% |
| Tangible fixed assets | 22/27 | €242,292 | €231,628 | -€10,664 | -4.4% |
| Plant, machinery and equipment | 23 | €82,002 | €77,543 | -€4,459 | -5.4% |
| Other tangible fixed assets | 26 | €160,290 | €154,085 | -€6,206 | -3.9% |
| Financial fixed assets | 28 | €75,090 | €75,090 | = | 0.0% |
| Current assets | 29/58 | €964,646 | €835,777 | -€128,868 | -13.4% |
| Amounts receivable within one year | 40/41 | €919,003 | €778,996 | -€140,006 | -15.2% |
| Trade receivables | 40 | €63 | €319 | +€256 | +406% |
| Other amounts receivable | 41 | €918,940 | €778,677 | -€140,262 | -15.3% |
| Cash at bank and in hand | 54/58 | €45,096 | €56,454 | +€11,358 | +25.2% |
| Deferred charges and accrued income | 490/1 | €547 | €327 | -€220 | -40.2% |
| Total equity and liabilities | 10/49 | €1,282,027 | €1,142,495 | -€139,532 | -10.9% |
| Equity | 10/15 | €1,042,204 | €1,019,377 | -€22,827 | -2.2% |
| Contributions | 10/11 | €687,448 | €687,448 | = | 0.0% |
| Profit (loss) carried forward | 14 | €354,756 | €331,929 | -€22,827 | -6.4% |
| Provisions and deferred taxes | 16 | €16,100 | - | -€16,100 | |
| Provisions for liabilities and charges | 160/5 | €16,100 | - | -€16,100 | |
| Other liabilities and charges | 164/5 | €16,100 | - | -€16,100 | |
| Amounts payable | 17/49 | €223,724 | €123,118 | -€100,605 | -45.0% |
| Amounts payable within one year | 42/48 | €223,724 | €123,118 | -€100,605 | -45.0% |
| Trade debts | 44 | €165,756 | €46,825 | -€118,931 | -71.8% |
| Suppliers | 440/4 | €165,756 | €46,825 | -€118,931 | -71.8% |
| Taxes, remuneration and social security | 45 | €50,076 | €70,247 | +€20,171 | +40.3% |
| Taxes | 450/3 | €26,614 | €45,255 | +€18,640 | +70.0% |
| Remuneration and social security | 454/9 | €23,462 | €24,993 | +€1,531 | +6.5% |
| Other amounts payable | 47/48 | €7,891 | €6,046 | -€1,846 | -23.4% |
| Non-recurring operating income | 76A | - | €908 | +€908 | |
| Remuneration, social security and pensions | 62 | €176,923 | €176,948 | +€25 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,189 | €41,657 | +€12,468 | +42.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €16,100 | -€16,100 | -€32,200 | |
| Other operating charges | 640/8 | €319,311 | €327,288 | +€7,977 | +2.5% |
| Gross operating margin | 9900 | €498,411 | €576,201 | +€77,791 | +15.6% |
| Operating profit (loss) | 9901 | -€43,112 | €46,409 | +€89,521 | |
| Financial income | 75/76B | €26,276 | €13,133 | -€13,143 | -50.0% |
| Recurring financial income | 75 | €26,276 | €13,133 | -€13,143 | -50.0% |
| Financial charges | 65/66B | €2,528 | €361 | -€2,166 | -85.7% |
| Recurring financial charges | 65 | €2,528 | €361 | -€2,166 | -85.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,364 | €59,180 | +€78,544 | |
| Income taxes | 67/77 | €50,052 | €82,007 | +€31,955 | +63.8% |
| Profit (loss) for the period | 9904 | -€69,416 | -€22,827 | +€46,589 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,416 | -€22,827 | +€46,589 | +67.1% |
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 27 October 2026 via checked.be.