GAMESTATE GENT: 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.
GAMESTATE GENT
Largest movements
- Cash -€118,490
down €118,490 (-49.5%), from €239,535 to €121,044
mainly Other debts (-€271,422) and Trade debts (-€247,541)
- Stocks and contracts +€25,903
up €25,903 (+89.2%), from €29,024 to €54,927
- Receivables within one year +€25,292
up €25,292 (+247%), from €10,250 to €35,542
of which Other amounts receivable: +€24,655
- Other debts -€271,422
down €271,422 (-33.0%), from €821,406 to €549,984
- Trade debts -€247,541
down €247,541 (-52.4%), from €472,397 to €224,856
- Accrued charges and deferred income +€199,401
up €199,401 (+184%), from €108,643 to €308,044
- Profit (loss) carried forward +€162,200
up €162,200 (+67.8%), from -€239,399 to -€77,199
- Tax, wage and social debts +€84,949
up €84,949 (+184%), from €46,214 to €131,163
of which Taxes: +€50,784
- Gross operating margin +€764,698
up €764,698, from -€185,291 to €579,406
- Staff costs +€264,854
up €264,854 (+842%), from €31,443 to €296,297
- Depreciation +€87,735
new in 2024: €87,735
- Financial income -€6,612
down €6,612 (-97.0%), from €6,817 to €205
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,214,261 | €1,141,849 | -€72,412 | -6.0% |
| Fixed assets | 21/28 | €875,148 | €873,208 | -€1,940 | -0.2% |
| Tangible fixed assets | 22/27 | €825,148 | €823,208 | -€1,940 | -0.2% |
| Plant, machinery and equipment | 23 | €76,217 | €73,001 | -€3,216 | -4.2% |
| Furniture and vehicles | 24 | €173,704 | €205,540 | +€31,836 | +18.3% |
| Other tangible fixed assets | 26 | €575,228 | €544,668 | -€30,560 | -5.3% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €339,113 | €268,641 | -€70,472 | -20.8% |
| Stocks and contracts in progress | 3 | €29,024 | €54,927 | +€25,903 | +89.2% |
| Stocks | 30/36 | €29,024 | €54,927 | +€25,903 | +89.2% |
| Amounts receivable within one year | 40/41 | €10,250 | €35,542 | +€25,292 | +247% |
| Trade receivables | 40 | - | €637 | +€637 | |
| Other amounts receivable | 41 | €10,250 | €34,905 | +€24,655 | +241% |
| Cash at bank and in hand | 54/58 | €239,535 | €121,044 | -€118,490 | -49.5% |
| Deferred charges and accrued income | 490/1 | €60,304 | €57,128 | -€3,176 | -5.3% |
| Total equity and liabilities | 10/49 | €1,214,261 | €1,141,849 | -€72,412 | -6.0% |
| Equity | 10/15 | -€234,399 | -€72,199 | +€162,200 | +69.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€239,399 | -€77,199 | +€162,200 | +67.8% |
| Amounts payable | 17/49 | €1,448,660 | €1,214,048 | -€234,612 | -16.2% |
| Amounts payable within one year | 42/48 | €1,340,017 | €906,004 | -€434,013 | -32.4% |
| Trade debts | 44 | €472,397 | €224,856 | -€247,541 | -52.4% |
| Suppliers | 440/4 | €472,397 | €224,856 | -€247,541 | -52.4% |
| Taxes, remuneration and social security | 45 | €46,214 | €131,163 | +€84,949 | +184% |
| Taxes | 450/3 | €21,181 | €71,966 | +€50,784 | +240% |
| Remuneration and social security | 454/9 | €25,032 | €59,197 | +€34,165 | +136% |
| Other amounts payable | 47/48 | €821,406 | €549,984 | -€271,422 | -33.0% |
| Accrued charges and deferred income | 492/3 | €108,643 | €308,044 | +€199,401 | +184% |
| Remuneration, social security and pensions | 62 | €31,443 | €296,297 | +€264,854 | +842% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €87,735 | +€87,735 | |
| Other operating charges | 640/8 | €9,187 | €10,376 | +€1,189 | +12.9% |
| Gross operating margin | 9900 | -€185,291 | €579,406 | +€764,698 | |
| Operating profit (loss) | 9901 | -€225,922 | €184,997 | +€410,919 | |
| Financial income | 75/76B | €6,817 | €205 | -€6,612 | -97.0% |
| Recurring financial income | 75 | €6,817 | €205 | -€6,612 | -97.0% |
| Financial charges | 65/66B | €20,294 | €23,002 | +€2,708 | +13.3% |
| Recurring financial charges | 65 | €20,294 | €23,002 | +€2,708 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€239,399 | €162,200 | +€401,599 | |
| Profit (loss) for the period | 9904 | -€239,399 | €162,200 | +€401,599 | |
| Profit (loss) for the period to be appropriated | 9905 | -€239,399 | €162,200 | +€401,599 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.