Haumea Games: 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.
Haumea Games
Largest movements
- Receivables within one year -€36,604
down €36,604 (-82.4%), from €44,401 to €7,797
of which Trade receivables: -€36,472
- Stocks and contracts +€20,225
up €20,225 (+68.7%), from €29,431 to €49,656
- Cash -€5,386
down €5,386 (-29.2%), from €18,460 to €13,074
mainly Stocks and contracts (-€20,225) and Net result for the year (-€20,012)
- Profit (loss) carried forward -€20,012
down €20,012 (-55.5%), from -€36,059 to -€56,072
- Trade debts -€18,856
down €18,856 (-44.9%), from €42,018 to €23,162
- Other debts +€12,551
up €12,551 (+25.4%), from €49,388 to €61,939
- Tax, wage and social debts +€4,079
up €4,079 (+287%), from €1,423 to €5,502
- Gross operating margin -€34,495
down €34,495, from €23,146 to -€11,349
- Other operating charges +€2,427
new in 2025: €2,427
- Financial income -€925
down €925 (-96.9%), from €954 to €30
of which Financial income: -€943
- Financial charges +€588
up €588 (+31.4%), from €1,873 to €2,461
of which Non-recurring financial charges: +€754
- Depreciation +€454
up €454 (+13.5%), from €3,351 to €3,805
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 | €104,270 | €82,031 | -€22,239 | -21.3% |
| Fixed assets | 21/28 | €11,979 | €11,504 | -€475 | -4.0% |
| Intangible fixed assets | 21 | €11,701 | €11,304 | -€398 | -3.4% |
| Tangible fixed assets | 22/27 | €78 | - | -€78 | |
| Plant, machinery and equipment | 23 | €78 | - | -€78 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €92,291 | €70,527 | -€21,764 | -23.6% |
| Stocks and contracts in progress | 3 | €29,431 | €49,656 | +€20,225 | +68.7% |
| Stocks | 30/36 | €29,431 | €49,656 | +€20,225 | +68.7% |
| Amounts receivable within one year | 40/41 | €44,401 | €7,797 | -€36,604 | -82.4% |
| Trade receivables | 40 | €44,270 | €7,797 | -€36,472 | -82.4% |
| Other amounts receivable | 41 | €131 | - | -€131 | |
| Cash at bank and in hand | 54/58 | €18,460 | €13,074 | -€5,386 | -29.2% |
| Total equity and liabilities | 10/49 | €104,270 | €82,031 | -€22,239 | -21.3% |
| Equity | 10/15 | -€21,059 | -€41,072 | -€20,012 | -95.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,059 | -€56,072 | -€20,012 | -55.5% |
| Amounts payable | 17/49 | €125,329 | €123,103 | -€2,227 | -1.8% |
| Amounts payable after more than one year | 17 | €32,500 | €32,500 | = | 0.0% |
| Financial debts | 170/4 | €32,500 | €32,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €92,829 | €90,603 | -€2,227 | -2.4% |
| Trade debts | 44 | €42,018 | €23,162 | -€18,856 | -44.9% |
| Suppliers | 440/4 | €42,018 | €23,162 | -€18,856 | -44.9% |
| Taxes, remuneration and social security | 45 | €1,423 | €5,502 | +€4,079 | +287% |
| Taxes | 450/3 | €1,423 | €5,502 | +€4,079 | +287% |
| Other amounts payable | 47/48 | €49,388 | €61,939 | +€12,551 | +25.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,351 | €3,805 | +€454 | +13.5% |
| Other operating charges | 640/8 | - | €2,427 | +€2,427 | |
| Gross operating margin | 9900 | €23,146 | -€11,349 | -€34,495 | |
| Operating profit (loss) | 9901 | €19,795 | -€17,581 | -€37,375 | |
| Financial income | 75/76B | €954 | €30 | -€925 | -96.9% |
| Recurring financial income | 75 | €954 | €11 | -€943 | -98.8% |
| Non-recurring financial income | 76B | - | €18 | +€18 | |
| Financial charges | 65/66B | €1,873 | €2,461 | +€588 | +31.4% |
| Recurring financial charges | 65 | €1,873 | €1,707 | -€166 | -8.9% |
| Non-recurring financial charges | 66B | - | €754 | +€754 | |
| Profit (loss) for the period before taxes | 9903 | €18,876 | -€20,012 | -€38,889 | |
| Profit (loss) for the period | 9904 | €18,876 | -€20,012 | -€38,889 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,876 | -€20,012 | -€38,889 |
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.