INSOGAMES: what changed
Two fiscal 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.
INSOGAMES
Largest movements
- Stocks and contracts +€1,543
up €1,543 (+35.5%), from €4,346 to €5,889
- Cash +€769
up €769 (+52.4%), from €1,467 to €2,235
mainly Other debts (+€1,880) and Trade debts (+€1,191)
- Receivables within one year +€325
up €325 (+208.3%), from €156 to €480
of which Trade receivables: +€480
- Other debts +€1,880
up €1,880 (+14.6%), from €12,860 to €14,740
- Profit (loss) carried forward -€1,235
down €1,235 (-12.5%), from -€9,900 to -€11,135
- Trade debts +€1,191
up €1,191 (+68044.6%), from €2 to €1,193
- Tax, wage and social debts +€758
up €758 (+1366.3%), from €55 to €813
- Gross operating margin -€775
down €775, from €660 to -€115
- Other operating charges +€467
new in 2025: €467
- Financial income -€120
down €120 (-91.4%), from €131 to €11
of which Financial income: -€119
- Financial charges +€38
up €38 (+6.1%), from €626 to €664
of which Financial charges: +€41
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.
Cash bridge derived
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 | €6,017 | €8,611 | +€2,594 | +43.1% |
| Current assets | 29/58 | €6,017 | €8,611 | +€2,594 | +43.1% |
| Stocks and contracts in progress | 3 | €4,346 | €5,889 | +€1,543 | +35.5% |
| Stocks | 30/36 | €4,346 | €5,889 | +€1,543 | +35.5% |
| Amounts receivable within one year | 40/41 | €156 | €480 | +€325 | +208.3% |
| Trade receivables | 40 | - | €480 | +€480 | |
| Other amounts receivable | 41 | €156 | - | -€156 | |
| Cash at bank and in hand | 54/58 | €1,467 | €2,235 | +€769 | +52.4% |
| Deferred charges and accrued income | 490/1 | €49 | €7 | -€42 | -85.7% |
| Total equity and liabilities | 10/49 | €6,017 | €8,611 | +€2,594 | +43.1% |
| Equity | 10/15 | -€6,900 | -€8,135 | -€1,235 | -17.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,900 | -€11,135 | -€1,235 | -12.5% |
| Amounts payable | 17/49 | €12,917 | €16,746 | +€3,829 | +29.6% |
| Amounts payable within one year | 42/48 | €12,917 | €16,746 | +€3,829 | +29.6% |
| Trade debts | 44 | €2 | €1,193 | +€1,191 | +68044.6% |
| Suppliers | 440/4 | €2 | €1,193 | +€1,191 | +68044.6% |
| Taxes, remuneration and social security | 45 | €55 | €813 | +€758 | +1366.3% |
| Taxes | 450/3 | €55 | €813 | +€758 | +1366.3% |
| Other amounts payable | 47/48 | €12,860 | €14,740 | +€1,880 | +14.6% |
| Other operating charges | 640/8 | - | €467 | +€467 | |
| Gross operating margin | 9900 | €660 | -€115 | -€775 | |
| Operating profit (loss) | 9901 | €660 | -€582 | -€1,242 | |
| Financial income | 75/76B | €131 | €11 | -€120 | -91.4% |
| Recurring financial income | 75 | €130 | €11 | -€119 | -91.3% |
| Non-recurring financial income | 76B | €1 | - | -€1 | |
| Financial charges | 65/66B | €626 | €664 | +€38 | +6.1% |
| Recurring financial charges | 65 | €623 | €664 | +€41 | +6.6% |
| Non-recurring financial charges | 66B | €3 | - | -€3 | |
| Profit (loss) for the period before taxes | 9903 | €165 | -€1,235 | -€1,400 | |
| Profit (loss) for the period | 9904 | €165 | -€1,235 | -€1,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €165 | -€1,235 | -€1,400 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.