INDY 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.
INDY GAMES
Largest movements
- Receivables within one year +€147,632
up €147,632 (+33.8%), from €436,486 to €584,118
of which Trade receivables: +€149,790
- Cash +€24,455
up €24,455 (+57,717%), from €42 to €24,497
mainly Other debts (+€107,566) and Net result for the year (+€44,402)
- Other debts +€107,566
up €107,566 (+46.0%), from €233,811 to €341,376
- Profit (loss) carried forward +€44,402
up €44,402 (+417%), from €10,649 to €55,052
- Tax, wage and social debts +€14,945
up €14,945 (+1,114%), from €1,342 to €16,287
- Gross operating margin +€122,437
up €122,437 (+238%), from €51,454 to €173,891
- Staff costs +€65,849
up €65,849 (+149%), from €44,246 to €110,094
- Taxes +€14,847
up €14,847 (+1,029%), from €1,443 to €16,290
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 | €441,218 | €610,592 | +€169,375 | +38.4% |
| Fixed assets | 21/28 | €4,606 | €1,978 | -€2,628 | -57.1% |
| Tangible fixed assets | 22/27 | €4,606 | €1,978 | -€2,628 | -57.1% |
| Furniture and vehicles | 24 | €4,606 | €1,978 | -€2,628 | -57.1% |
| Current assets | 29/58 | €436,612 | €608,615 | +€172,003 | +39.4% |
| Amounts receivable within one year | 40/41 | €436,486 | €584,118 | +€147,632 | +33.8% |
| Trade receivables | 40 | €429,419 | €579,209 | +€149,790 | +34.9% |
| Other amounts receivable | 41 | €7,067 | €4,909 | -€2,158 | -30.5% |
| Cash at bank and in hand | 54/58 | €42 | €24,497 | +€24,455 | +57,717% |
| Deferred charges and accrued income | 490/1 | €84 | - | -€84 | |
| Total equity and liabilities | 10/49 | €441,218 | €610,592 | +€169,375 | +38.4% |
| Equity | 10/15 | €20,649 | €65,052 | +€44,402 | +215% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,649 | €55,052 | +€44,402 | +417% |
| Amounts payable | 17/49 | €420,568 | €545,541 | +€124,972 | +29.7% |
| Amounts payable within one year | 42/48 | €420,568 | €545,541 | +€124,972 | +29.7% |
| Trade debts | 44 | €185,416 | €187,877 | +€2,462 | +1.3% |
| Suppliers | 440/4 | €185,416 | €187,877 | +€2,462 | +1.3% |
| Taxes, remuneration and social security | 45 | €1,342 | €16,287 | +€14,945 | +1,114% |
| Taxes | 450/3 | €1,342 | €16,287 | +€14,945 | +1,114% |
| Other amounts payable | 47/48 | €233,811 | €341,376 | +€107,566 | +46.0% |
| Remuneration, social security and pensions | 62 | €44,246 | €110,094 | +€65,849 | +149% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,628 | €2,628 | -€0 | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €51,454 | €173,891 | +€122,437 | +238% |
| Operating profit (loss) | 9901 | €4,195 | €60,781 | +€56,586 | +1,349% |
| Financial charges | 65/66B | €78 | €89 | +€11 | +14.1% |
| Recurring financial charges | 65 | €78 | €89 | +€11 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €4,117 | €60,692 | +€56,575 | +1,374% |
| Income taxes | 67/77 | €1,443 | €16,290 | +€14,847 | +1,029% |
| Profit (loss) for the period | 9904 | €2,675 | €44,402 | +€41,728 | +1,560% |
| Profit (loss) for the period to be appropriated | 9905 | €2,675 | €44,402 | +€41,728 | +1,560% |
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 21 October 2026 via checked.be.