JEUX DOMI: what changed
JEUX DOMI
Largest movements
- Receivables within one year -€54,965
down €54,965 (-16.6%), from €330,233 to €275,267
of which Trade receivables: -€58,223
- Cash +€52,263
up €52,263 (+759%), from €6,888 to €59,151
mainly Other debts (+€106,434) and Depreciation (+€84,602)
- Tangible fixed assets -€31,441
down €31,441 (-17.1%), from €183,543 to €152,103
of which Plant, machinery and equipment: -€20,701
- Intangible fixed assets +€14,929
up €14,929 (+9.2%), from €162,850 to €177,779
- Other debts +€106,434
up €106,434 (+90.1%), from €118,155 to €224,589
- Tax, wage and social debts -€84,850
down €84,850 (-54.5%), from €155,598 to €70,748
of which Remuneration and social security: -€73,805
- Reserves -€20,201
down €20,201 (-8.0%), from €252,348 to €232,147
of which Distributable reserves: -€20,201
- Trade debts -€16,676
down €16,676 (-7.0%), from €239,029 to €222,353
- Gross operating margin +€243,298
up €243,298 (+80.1%), from €303,587 to €546,885
- Other operating charges +€154,346
up €154,346 (+1,084%), from €14,232 to €168,579
- Staff costs -€103,628
down €103,628 (-33.5%), from €309,185 to €205,557
- Write-downs +€101,974
new in 2025: €101,974
- Depreciation +€22,360
up €22,360 (+35.9%), from €62,243 to €84,602
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €880,512 | €865,205 | -€15,307 | -1.7% |
| Fixed assets | 21/28 | €383,737 | €367,225 | -€16,512 | -4.3% |
| Intangible fixed assets | 21 | €162,850 | €177,779 | +€14,929 | +9.2% |
| Tangible fixed assets | 22/27 | €183,543 | €152,103 | -€31,441 | -17.1% |
| Land and buildings | 22 | €88,170 | €73,046 | -€15,124 | -17.2% |
| Plant, machinery and equipment | 23 | €93,120 | €72,419 | -€20,701 | -22.2% |
| Furniture and vehicles | 24 | €1,832 | €2,233 | +€401 | +21.9% |
| Other tangible fixed assets | 26 | €421 | €4,404 | +€3,983 | +946% |
| Financial fixed assets | 28 | €37,343 | €37,343 | = | 0.0% |
| Current assets | 29/58 | €496,776 | €497,980 | +€1,205 | +0.2% |
| Amounts receivable within one year | 40/41 | €330,233 | €275,267 | -€54,965 | -16.6% |
| Trade receivables | 40 | €256,506 | €198,282 | -€58,223 | -22.7% |
| Other amounts receivable | 41 | €73,727 | €76,985 | +€3,258 | +4.4% |
| Cash at bank and in hand | 54/58 | €6,888 | €59,151 | +€52,263 | +759% |
| Deferred charges and accrued income | 490/1 | €159,655 | €163,562 | +€3,907 | +2.4% |
| Total equity and liabilities | 10/49 | €880,512 | €865,205 | -€15,307 | -1.7% |
| Equity | 10/15 | €326,716 | €306,515 | -€20,201 | -6.2% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €252,348 | €232,147 | -€20,201 | -8.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €244,911 | €224,710 | -€20,201 | -8.2% |
| Amounts payable | 17/49 | €553,796 | €558,690 | +€4,894 | +0.9% |
| Amounts payable after more than one year | 17 | €41,000 | €41,000 | = | 0.0% |
| Other amounts payable | 178/9 | €41,000 | €41,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €512,796 | €517,690 | +€4,894 | +1.0% |
| Financial debts | 43 | €15 | - | -€15 | |
| Credit institutions | 430/8 | €15 | - | -€15 | |
| Trade debts | 44 | €239,029 | €222,353 | -€16,676 | -7.0% |
| Suppliers | 440/4 | €239,029 | €222,353 | -€16,676 | -7.0% |
| Taxes, remuneration and social security | 45 | €155,598 | €70,748 | -€84,850 | -54.5% |
| Taxes | 450/3 | €33,993 | €22,948 | -€11,045 | -32.5% |
| Remuneration and social security | 454/9 | €121,605 | €47,800 | -€73,805 | -60.7% |
| Other amounts payable | 47/48 | €118,155 | €224,589 | +€106,434 | +90.1% |
| Remuneration, social security and pensions | 62 | €309,185 | €205,557 | -€103,628 | -33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,243 | €84,602 | +€22,360 | +35.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €101,974 | +€101,974 | |
| Other operating charges | 640/8 | €14,232 | €168,579 | +€154,346 | +1,084% |
| Gross operating margin | 9900 | €303,587 | €546,885 | +€243,298 | +80.1% |
| Operating profit (loss) | 9901 | -€82,073 | -€13,827 | +€68,246 | +83.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -95.1% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -95.1% |
| Financial charges | 65/66B | €10,612 | €5,562 | -€5,050 | -47.6% |
| Recurring financial charges | 65 | €6,119 | €917 | -€5,201 | -85.0% |
| Non-recurring financial charges | 66B | €4,493 | €4,645 | +€151 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€92,684 | -€19,389 | +€73,295 | +79.1% |
| Income taxes | 67/77 | €863 | €811 | -€51 | -5.9% |
| Profit (loss) for the period | 9904 | -€93,547 | -€20,201 | +€73,346 | +78.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€93,547 | -€20,201 | +€73,346 | +78.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.