IMAGE JEUX: 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.
IMAGE JEUX
Largest movements
- Receivables within one year +€5,093
up €5,093 (+3.9%), from €130,380 to €135,473
of which Other amounts receivable: +€3,694
- Cash +€4,129
up €4,129 (+34,208%), from €12 to €4,141
mainly Net result for the year (+€4,924) and Tax, wage and social debts (+€4,312)
- Profit (loss) carried forward +€4,924
up €4,924 (+4.6%), from €106,096 to €111,020
- Tax, wage and social debts +€4,312
up €4,312 (+26.1%), from €16,517 to €20,829
of which Taxes: +€4,312
- Gross operating margin -€83,694
down €83,694 (-92.8%), from €90,168 to €6,474
- Taxes -€17,910
down €17,910 (-92.1%), from €19,454 to €1,544
- Staff costs -€11,765
no longer reported in 2024 (was €11,765)
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 | €130,687 | €139,909 | +€9,222 | +7.1% |
| Fixed assets | 21/28 | €295 | €295 | = | 0.0% |
| Financial fixed assets | 28 | €295 | €295 | = | 0.0% |
| Current assets | 29/58 | €130,392 | €139,614 | +€9,222 | +7.1% |
| Amounts receivable within one year | 40/41 | €130,380 | €135,473 | +€5,093 | +3.9% |
| Trade receivables | 40 | €1,697 | €3,095 | +€1,398 | +82.4% |
| Other amounts receivable | 41 | €128,684 | €132,378 | +€3,694 | +2.9% |
| Cash at bank and in hand | 54/58 | €12 | €4,141 | +€4,129 | +34,208% |
| Total equity and liabilities | 10/49 | €130,687 | €139,909 | +€9,222 | +7.1% |
| Equity | 10/15 | €114,156 | €119,080 | +€4,924 | +4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,096 | €111,020 | +€4,924 | +4.6% |
| Amounts payable | 17/49 | €16,531 | €20,829 | +€4,298 | +26.0% |
| Amounts payable within one year | 42/48 | €16,531 | €20,829 | +€4,298 | +26.0% |
| Financial debts | 43 | €15 | - | -€15 | |
| Credit institutions | 430/8 | €15 | - | -€15 | |
| Taxes, remuneration and social security | 45 | €16,517 | €20,829 | +€4,312 | +26.1% |
| Taxes | 450/3 | €14,157 | €18,469 | +€4,312 | +30.5% |
| Remuneration and social security | 454/9 | €2,360 | €2,360 | +€0 | 0.0% |
| Remuneration, social security and pensions | 62 | €11,765 | - | -€11,765 | |
| Other operating charges | 640/8 | €446 | €443 | -€3 | -0.7% |
| Gross operating margin | 9900 | €90,168 | €6,474 | -€83,694 | -92.8% |
| Operating profit (loss) | 9901 | €77,956 | €6,031 | -€71,925 | -92.3% |
| Financial income | 75/76B | €32 | €585 | +€553 | +1,744% |
| Recurring financial income | 75 | €32 | €585 | +€553 | +1,744% |
| Financial charges | 65/66B | €171 | €148 | -€23 | -13.6% |
| Recurring financial charges | 65 | €171 | €148 | -€23 | -13.6% |
| Profit (loss) for the period before taxes | 9903 | €77,817 | €6,468 | -€71,349 | -91.7% |
| Income taxes | 67/77 | €19,454 | €1,544 | -€17,910 | -92.1% |
| Profit (loss) for the period | 9904 | €58,362 | €4,924 | -€53,438 | -91.6% |
| Profit (loss) for the period to be appropriated | 9905 | €58,362 | €4,924 | -€53,438 | -91.6% |
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 30 October 2026 via checked.be.