LASER GAME EVOLUTION CHARLEROI: what changed
What changed
LASER GAME EVOLUTION CHARLEROI
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
-€79,292
2024 · -€167-€79,126
Equity
-€322,444
2024 · -€243,152-€79,292
Cash
€29,820
2024 · €68,087-€38,267
Balance sheet total
€129,433
2024 · €179,080-€49,647
Largest movements
Assets
- Cash -€38,267
down €38,267 (-56.2%), from €68,087 to €29,820
mainly Net result for the year (-€79,292) and Other debts (-€20,523)
- Tangible fixed assets -€14,346
down €14,346 (-16.1%), from €88,887 to €74,541
of which Land and buildings: -€11,887
Equity and liabilities
- Profit (loss) carried forward -€79,292
down €79,292 (-30.3%), from -€261,752 to -€341,044
- Trade debts +€37,080
up €37,080 (+35.4%), from €104,733 to €141,813
- Other debts -€20,523
down €20,523 (-6.6%), from €312,778 to €292,255
- Tax, wage and social debts +€13,089
up €13,089 (+277%), from €4,721 to €17,810
of which Remuneration and social security: +€9,094
Income statement
- Staff costs +€39,776
up €39,776 (+48.7%), from €81,622 to €121,398
- Gross operating margin -€12,468
down €12,468 (-11.7%), from €106,401 to €93,932
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.
Result 2024
-€167
Gross operating margin
-€12,468
Staff costs
-€39,776
Depreciation
-€348
Other operating charges
+€800
Other operating items
-€27,681
Financial income
-€390
Financial charges
+€703
Taxes
+€35
Result 2025
-€79,292
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€36,393
Investment
-€1,874
Financing
€0
Cash 2024
€68,087
From operations (derived)
-€36,393
Net result for the year
-€79,292
Depreciation
+€16,220
Stocks and contracts
-€735
Receivables within one year
-€446
Deferred charges and accrued income
-€1,785
Trade debts
+€37,080
Tax, wage and social debts
+€13,089
Other debts
-€20,523
Investment (derived)
-€1,874
Investment in fixed assets (net)
-€1,874
Cash 2025
€29,820
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €179,080 | €129,433 | -€49,647 | -27.7% |
| Fixed assets | 21/28 | €89,146 | €74,800 | -€14,346 | -16.1% |
| Tangible fixed assets | 22/27 | €88,887 | €74,541 | -€14,346 | -16.1% |
| Land and buildings | 22 | €63,758 | €51,872 | -€11,887 | -18.6% |
| Plant, machinery and equipment | 23 | €22,823 | €19,746 | -€3,077 | -13.5% |
| Furniture and vehicles | 24 | €2,305 | €2,923 | +€618 | +26.8% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €89,934 | €54,633 | -€35,301 | -39.3% |
| Stocks and contracts in progress | 3 | €1,741 | €2,475 | +€735 | +42.2% |
| Stocks | 30/36 | €1,741 | €2,475 | +€735 | +42.2% |
| Amounts receivable within one year | 40/41 | €13,591 | €14,037 | +€446 | +3.3% |
| Trade receivables | 40 | €0 | €499 | +€499 | |
| Other amounts receivable | 41 | €13,591 | €13,538 | -€53 | -0.4% |
| Cash at bank and in hand | 54/58 | €68,087 | €29,820 | -€38,267 | -56.2% |
| Deferred charges and accrued income | 490/1 | €6,515 | €8,300 | +€1,785 | +27.4% |
| Total equity and liabilities | 10/49 | €179,080 | €129,433 | -€49,647 | -27.7% |
| Equity | 10/15 | -€243,152 | -€322,444 | -€79,292 | -32.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€261,752 | -€341,044 | -€79,292 | -30.3% |
| Amounts payable | 17/49 | €422,232 | €451,878 | +€29,645 | +7.0% |
| Amounts payable within one year | 42/48 | €422,232 | €451,878 | +€29,645 | +7.0% |
| Trade debts | 44 | €104,733 | €141,813 | +€37,080 | +35.4% |
| Suppliers | 440/4 | €104,733 | €141,813 | +€37,080 | +35.4% |
| Taxes, remuneration and social security | 45 | €4,721 | €17,810 | +€13,089 | +277% |
| Taxes | 450/3 | €1,883 | €5,878 | +€3,994 | +212% |
| Remuneration and social security | 454/9 | €2,838 | €11,932 | +€9,094 | +320% |
| Other amounts payable | 47/48 | €312,778 | €292,255 | -€20,523 | -6.6% |
| Remuneration, social security and pensions | 62 | €81,622 | €121,398 | +€39,776 | +48.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,872 | €16,220 | +€348 | +2.2% |
| Other operating charges | 640/8 | €8,003 | €7,204 | -€800 | -10.0% |
| Non-recurring operating charges | 66A | - | €27,681 | +€27,681 | |
| Gross operating margin | 9900 | €106,401 | €93,932 | -€12,468 | -11.7% |
| Operating profit (loss) | 9901 | €902 | -€78,571 | -€79,473 | |
| Financial income | 75/76B | €538 | €147 | -€390 | -72.6% |
| Recurring financial income | 75 | €538 | €147 | -€390 | -72.6% |
| Financial charges | 65/66B | €1,533 | €830 | -€703 | -45.8% |
| Recurring financial charges | 65 | €1,533 | €830 | -€703 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€94 | -€79,254 | -€79,161 | -84,637% |
| Income taxes | 67/77 | €73 | €38 | -€35 | -47.8% |
| Profit (loss) for the period | 9904 | -€167 | -€79,292 | -€79,126 | -47,437% |
| Profit (loss) for the period to be appropriated | 9905 | -€167 | -€79,292 | -€79,126 | -47,437% |
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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 1 November 2026 via checked.be.