JEU KI PLAY: 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.
JEU KI PLAY
Largest movements
- Cash +€8,591
up €8,591 (+285%), from €3,014 to €11,605
mainly Receivables within one year (+€7,550) and Stocks and contracts (+€5,301)
- Receivables within one year -€7,550
down €7,550 (-50.5%), from €14,946 to €7,397
of which Other amounts receivable: -€8,157
- Stocks and contracts -€5,301
no longer reported in 2025 (was €5,301)
- Intangible fixed assets -€4,804
down €4,804 (-32.9%), from €14,611 to €9,807
- Tangible fixed assets -€2,455
down €2,455 (-50.7%), from €4,838 to €2,383
of which Furniture and vehicles: -€2,388
- Other debts -€8,919
down €8,919 (-43.6%), from €20,457 to €11,538
- Profit (loss) carried forward -€3,380
down €3,380 (-47.2%), from €7,154 to €3,774
- Gross operating margin -€6,084
down €6,084 (-60.8%), from €10,003 to €3,919
- Other operating charges +€4,182
up €4,182 (+1,003%), from €417 to €4,598
- Depreciation -€1,129
down €1,129 (-31.4%), from €3,589 to €2,461
- Financial charges +€156
up €156 (+186%), from €84 to €240
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 | €43,211 | €31,692 | -€11,519 | -26.7% |
| Fixed assets | 21/28 | €19,949 | €12,690 | -€7,259 | -36.4% |
| Intangible fixed assets | 21 | €14,611 | €9,807 | -€4,804 | -32.9% |
| Tangible fixed assets | 22/27 | €4,838 | €2,383 | -€2,455 | -50.7% |
| Plant, machinery and equipment | 23 | €67 | - | -€67 | |
| Furniture and vehicles | 24 | €4,771 | €2,383 | -€2,388 | -50.1% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €23,262 | €19,002 | -€4,260 | -18.3% |
| Stocks and contracts in progress | 3 | €5,301 | - | -€5,301 | |
| Stocks | 30/36 | €5,301 | - | -€5,301 | |
| Amounts receivable within one year | 40/41 | €14,946 | €7,397 | -€7,550 | -50.5% |
| Trade receivables | 40 | €6,647 | €7,255 | +€607 | +9.1% |
| Other amounts receivable | 41 | €8,299 | €142 | -€8,157 | -98.3% |
| Cash at bank and in hand | 54/58 | €3,014 | €11,605 | +€8,591 | +285% |
| Total equity and liabilities | 10/49 | €43,211 | €31,692 | -€11,519 | -26.7% |
| Equity | 10/15 | €22,754 | €19,374 | -€3,380 | -14.9% |
| Contributions | 10/11 | €15,600 | €15,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,154 | €3,774 | -€3,380 | -47.2% |
| Amounts payable | 17/49 | €20,457 | €12,318 | -€8,139 | -39.8% |
| Amounts payable within one year | 42/48 | €20,457 | €12,318 | -€8,139 | -39.8% |
| Trade debts | 44 | - | €389 | +€389 | |
| Suppliers | 440/4 | - | €389 | +€389 | |
| Taxes, remuneration and social security | 45 | - | €391 | +€391 | |
| Taxes | 450/3 | - | €391 | +€391 | |
| Other amounts payable | 47/48 | €20,457 | €11,538 | -€8,919 | -43.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,589 | €2,461 | -€1,129 | -31.4% |
| Other operating charges | 640/8 | €417 | €4,598 | +€4,182 | +1,003% |
| Gross operating margin | 9900 | €10,003 | €3,919 | -€6,084 | -60.8% |
| Operating profit (loss) | 9901 | €5,997 | -€3,140 | -€9,137 | |
| Financial income | 75/76B | €22 | - | -€22 | |
| Recurring financial income | 75 | €22 | - | -€22 | |
| Financial charges | 65/66B | €84 | €240 | +€156 | +186% |
| Recurring financial charges | 65 | €84 | €240 | +€156 | +186% |
| Profit (loss) for the period before taxes | 9903 | €5,935 | -€3,380 | -€9,315 | |
| Profit (loss) for the period | 9904 | €5,935 | -€3,380 | -€9,315 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,935 | -€3,380 | -€9,315 |
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 31 October 2026 via checked.be.