IMPACT PLAYERS: what changed
IMPACT PLAYERS
Largest movements
- Receivables within one year +€290,353
up €290,353 (+538%), from €53,945 to €344,298
of which Trade receivables: +€204,307
- Receivables after one year -€69,607
down €69,607 (-100%), from €69,607 to €0
- Tangible fixed assets -€16,143
down €16,143 (-23.0%), from €70,253 to €54,111
of which Other tangible fixed assets: -€13,603
- Current investments -€12,400
down €12,400 (-100%), from €12,400 to €0
- Cash -€7,469
down €7,469 (-23.9%), from €31,226 to €23,757
mainly Receivables within one year (-€290,353) and Deferred charges and accrued income (-€2,899)
- Tax, wage and social debts +€128,590
up €128,590 (+204%), from €63,111 to €191,701
of which Taxes: +€110,745
- Profit (loss) carried forward +€43,212
up €43,212, from -€43,212 to €0
- Trade debts +€33,706
up €33,706 (+44.5%), from €75,753 to €109,458
- Reserves -€17,656
down €17,656 (-11.7%), from €150,657 to €133,001
- Gross operating margin +€265,507
up €265,507, from -€29,178 to €236,328
- Staff costs +€160,584
up €160,584 (+1,617%), from €9,933 to €170,517
- Other operating charges +€12,862
up €12,862 (+223%), from €5,777 to €18,639
- Taxes +€8,523
up €8,523 (+2,238%), from €381 to €8,904
- Financial income -€3,700
down €3,700 (-40.8%), from €9,074 to €5,374
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,808 | €437,225 | +€189,417 | +76.4% |
| Fixed assets | 21/28 | €73,253 | €58,896 | -€14,357 | -19.6% |
| Tangible fixed assets | 22/27 | €70,253 | €54,111 | -€16,143 | -23.0% |
| Furniture and vehicles | 24 | €13,490 | €10,950 | -€2,540 | -18.8% |
| Other tangible fixed assets | 26 | €56,763 | €43,160 | -€13,603 | -24.0% |
| Financial fixed assets | 28 | €3,000 | €4,785 | +€1,785 | +59.5% |
| Current assets | 29/58 | €174,554 | €378,329 | +€203,775 | +117% |
| Amounts receivable after more than one year | 29 | €69,607 | €0 | -€69,607 | -100% |
| Other amounts receivable | 291 | €69,607 | €0 | -€69,607 | -100% |
| Amounts receivable within one year | 40/41 | €53,945 | €344,298 | +€290,353 | +538% |
| Trade receivables | 40 | €49,133 | €253,440 | +€204,307 | +416% |
| Other amounts receivable | 41 | €4,812 | €90,858 | +€86,046 | +1,788% |
| Current investments | 50/53 | €12,400 | €0 | -€12,400 | -100% |
| Cash at bank and in hand | 54/58 | €31,226 | €23,757 | -€7,469 | -23.9% |
| Deferred charges and accrued income | 490/1 | €7,376 | €10,275 | +€2,899 | +39.3% |
| Total equity and liabilities | 10/49 | €247,808 | €437,225 | +€189,417 | +76.4% |
| Equity | 10/15 | €108,944 | €134,501 | +€25,556 | +23.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €150,657 | €133,001 | -€17,656 | -11.7% |
| Distributable reserves | 133 | €150,657 | €133,001 | -€17,656 | -11.7% |
| Profit (loss) carried forward | 14 | -€43,212 | €0 | +€43,212 | |
| Amounts payable | 17/49 | €138,864 | €302,725 | +€163,861 | +118% |
| Amounts payable within one year | 42/48 | €138,864 | €301,888 | +€163,024 | +117% |
| Financial debts | 43 | - | €728 | +€728 | |
| Credit institutions | 430/8 | - | €728 | +€728 | |
| Trade debts | 44 | €75,753 | €109,458 | +€33,706 | +44.5% |
| Suppliers | 440/4 | €75,753 | €109,458 | +€33,706 | +44.5% |
| Taxes, remuneration and social security | 45 | €63,111 | €191,701 | +€128,590 | +204% |
| Taxes | 450/3 | €56,869 | €167,614 | +€110,745 | +195% |
| Remuneration and social security | 454/9 | €6,242 | €24,087 | +€17,845 | +286% |
| Accrued charges and deferred income | 492/3 | €0 | €837 | +€837 | |
| Remuneration, social security and pensions | 62 | €9,933 | €170,517 | +€160,584 | +1,617% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,046 | €4,440 | +€394 | +9.7% |
| Other operating charges | 640/8 | €5,777 | €18,639 | +€12,862 | +223% |
| Non-recurring operating charges | 66A | - | €8,703 | +€8,703 | |
| Gross operating margin | 9900 | -€29,178 | €236,328 | +€265,507 | |
| Operating profit (loss) | 9901 | -€48,934 | €34,029 | +€82,963 | |
| Financial income | 75/76B | €9,074 | €5,374 | -€3,700 | -40.8% |
| Recurring financial income | 75 | €9,074 | €5,374 | -€3,700 | -40.8% |
| Financial charges | 65/66B | €2,971 | €4,943 | +€1,972 | +66.4% |
| Recurring financial charges | 65 | €2,971 | €4,943 | +€1,972 | +66.4% |
| Profit (loss) for the period before taxes | 9903 | -€42,832 | €34,460 | +€77,292 | |
| Income taxes | 67/77 | €381 | €8,904 | +€8,523 | +2,238% |
| Profit (loss) for the period | 9904 | -€43,212 | €25,556 | +€68,769 | |
| Profit (loss) for the period to be appropriated | 9905 | -€43,212 | €25,556 | +€68,769 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.