KOALA CRAZY 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.
KOALA CRAZY GAMES
Largest movements
- Cash -€3,517
down €3,517 (-74.6%), from €4,712 to €1,195
mainly Net result for the year (-€10,848) and Debts after one year (-€6,041)
- Receivables within one year -€2,218
down €2,218 (-14.9%), from €14,860 to €12,642
of which Other amounts receivable: -€6,777
- Deferred charges and accrued income -€1,710
down €1,710 (-91.6%), from €1,867 to €157
- Tangible fixed assets -€1,672
down €1,672 (-46.3%), from €3,612 to €1,940
of which Furniture and vehicles: -€1,357
- Profit (loss) carried forward -€10,848
down €10,848 (-28.3%), from -€38,321 to -€49,169
- Trade debts +€10,475
up €10,475 (+1,475%), from €710 to €11,185
of which Suppliers: +€5,683
- Debts after one year -€6,041
no longer reported in 2025 (was €6,041)
- Other debts -€2,226
down €2,226 (-4.9%), from €45,474 to €43,248
- Tax, wage and social debts -€548
down €548 (-70.5%), from €777 to €229
- Depreciation -€11,147
down €11,147 (-92.9%), from €12,000 to €853
- Gross operating margin -€4,580
down €4,580 (-143%), from -€3,199 to -€7,779
- Other operating charges +€1,603
up €1,603 (+691%), from €232 to €1,835
- Financial charges -€115
down €115 (-23.2%), from €496 to €381
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 | €26,851 | €17,734 | -€9,117 | -34.0% |
| Fixed assets | 21/28 | €5,412 | €3,740 | -€1,672 | -30.9% |
| Tangible fixed assets | 22/27 | €3,612 | €1,940 | -€1,672 | -46.3% |
| Plant, machinery and equipment | 23 | €498 | €183 | -€315 | -63.3% |
| Furniture and vehicles | 24 | €3,114 | €1,757 | -€1,357 | -43.6% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €21,439 | €13,994 | -€7,445 | -34.7% |
| Amounts receivable within one year | 40/41 | €14,860 | €12,642 | -€2,218 | -14.9% |
| Trade receivables | 40 | €8,083 | €12,642 | +€4,559 | +56.4% |
| Other amounts receivable | 41 | €6,777 | - | -€6,777 | |
| Cash at bank and in hand | 54/58 | €4,712 | €1,195 | -€3,517 | -74.6% |
| Deferred charges and accrued income | 490/1 | €1,867 | €157 | -€1,710 | -91.6% |
| Total equity and liabilities | 10/49 | €26,851 | €17,734 | -€9,117 | -34.0% |
| Equity | 10/15 | -€32,121 | -€42,969 | -€10,848 | -33.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,321 | -€49,169 | -€10,848 | -28.3% |
| Amounts payable | 17/49 | €58,972 | €60,703 | +€1,731 | +2.9% |
| Amounts payable after more than one year | 17 | €6,041 | - | -€6,041 | |
| Financial debts | 170/4 | €6,041 | - | -€6,041 | |
| Amounts payable within one year | 42/48 | €52,931 | €60,703 | +€7,772 | +14.7% |
| Current portion of amounts payable after more than one year | 42 | €5,970 | €6,041 | +€71 | +1.2% |
| Trade debts | 44 | €710 | €11,185 | +€10,475 | +1,475% |
| Suppliers | 440/4 | €710 | €6,393 | +€5,683 | +800% |
| Bills of exchange payable | 441 | - | €4,792 | +€4,792 | |
| Taxes, remuneration and social security | 45 | €777 | €229 | -€548 | -70.5% |
| Taxes | 450/3 | €777 | €229 | -€548 | -70.5% |
| Other amounts payable | 47/48 | €45,474 | €43,248 | -€2,226 | -4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,000 | €853 | -€11,147 | -92.9% |
| Other operating charges | 640/8 | €232 | €1,835 | +€1,603 | +691% |
| Gross operating margin | 9900 | -€3,199 | -€7,779 | -€4,580 | -143% |
| Operating profit (loss) | 9901 | -€15,431 | -€10,467 | +€4,964 | +32.2% |
| Financial charges | 65/66B | €496 | €381 | -€115 | -23.2% |
| Recurring financial charges | 65 | €496 | €381 | -€115 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,927 | -€10,848 | +€5,079 | +31.9% |
| Profit (loss) for the period | 9904 | -€15,927 | -€10,848 | +€5,079 | +31.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,927 | -€10,848 | +€5,079 | +31.9% |
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 30 October 2026 via checked.be.