LASER GAME EVOLUTION NAMUR: 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.
LASER GAME EVOLUTION NAMUR
Largest movements
- Tangible fixed assets -€21,331
down €21,331 (-19.2%), from €111,258 to €89,928
of which Land and buildings: -€20,529
- Receivables within one year +€9,811
up €9,811 (+221%), from €4,447 to €14,257
of which Other amounts receivable: +€4,978
- Cash -€3,105
down €3,105 (-10.1%), from €30,659 to €27,555
mainly Other debts (-€22,430) and Net result for the year (-€18,919)
- Trade debts +€28,459
up €28,459 (+27.3%), from €104,284 to €132,743
- Other debts -€22,430
down €22,430 (-42.9%), from €52,281 to €29,851
- Profit (loss) carried forward -€18,919
down €18,919 (-54.2%), from -€34,884 to -€53,803
- Current portion of long-term debt -€5,554
no longer reported in 2025 (was €5,554)
- Tax, wage and social debts +€4,662
up €4,662 (+43.5%), from €10,712 to €15,374
of which Remuneration and social security: +€4,863
- Gross operating margin -€47,441
down €47,441 (-30.5%), from €155,616 to €108,175
- Staff costs -€16,042
down €16,042 (-15.8%), from €101,291 to €85,249
- Other operating charges +€1,560
up €1,560 (+17.4%), from €8,953 to €10,513
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 | €150,347 | €136,565 | -€13,782 | -9.2% |
| Fixed assets | 21/28 | €113,666 | €92,335 | -€21,331 | -18.8% |
| Tangible fixed assets | 22/27 | €111,258 | €89,928 | -€21,331 | -19.2% |
| Land and buildings | 22 | €108,069 | €87,539 | -€20,529 | -19.0% |
| Plant, machinery and equipment | 23 | €69 | - | -€69 | |
| Furniture and vehicles | 24 | €3,120 | €2,388 | -€732 | -23.5% |
| Financial fixed assets | 28 | €2,408 | €2,408 | = | 0.0% |
| Current assets | 29/58 | €36,681 | €44,230 | +€7,549 | +20.6% |
| Stocks and contracts in progress | 3 | €1,575 | €2,418 | +€843 | +53.5% |
| Stocks | 30/36 | €1,575 | €2,418 | +€843 | +53.5% |
| Amounts receivable within one year | 40/41 | €4,447 | €14,257 | +€9,811 | +221% |
| Trade receivables | 40 | €96 | €4,930 | +€4,833 | +5,010% |
| Other amounts receivable | 41 | €4,350 | €9,328 | +€4,978 | +114% |
| Cash at bank and in hand | 54/58 | €30,659 | €27,555 | -€3,105 | -10.1% |
| Total equity and liabilities | 10/49 | €150,347 | €136,565 | -€13,782 | -9.2% |
| Equity | 10/15 | -€22,484 | -€41,403 | -€18,919 | -84.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,884 | -€53,803 | -€18,919 | -54.2% |
| Amounts payable | 17/49 | €172,831 | €177,968 | +€5,137 | +3.0% |
| Amounts payable within one year | 42/48 | €172,831 | €177,968 | +€5,137 | +3.0% |
| Current portion of amounts payable after more than one year | 42 | €5,554 | - | -€5,554 | |
| Trade debts | 44 | €104,284 | €132,743 | +€28,459 | +27.3% |
| Suppliers | 440/4 | €104,284 | €132,743 | +€28,459 | +27.3% |
| Taxes, remuneration and social security | 45 | €10,712 | €15,374 | +€4,662 | +43.5% |
| Taxes | 450/3 | €4,936 | €4,735 | -€201 | -4.1% |
| Remuneration and social security | 454/9 | €5,776 | €10,639 | +€4,863 | +84.2% |
| Other amounts payable | 47/48 | €52,281 | €29,851 | -€22,430 | -42.9% |
| Remuneration, social security and pensions | 62 | €101,291 | €85,249 | -€16,042 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,142 | €22,619 | +€477 | +2.2% |
| Other operating charges | 640/8 | €8,953 | €10,513 | +€1,560 | +17.4% |
| Non-recurring operating charges | 66A | - | €8,126 | +€8,126 | |
| Gross operating margin | 9900 | €155,616 | €108,175 | -€47,441 | -30.5% |
| Operating profit (loss) | 9901 | €23,230 | -€18,332 | -€41,562 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €2,139 | €587 | -€1,552 | -72.6% |
| Recurring financial charges | 65 | €2,139 | €587 | -€1,552 | -72.6% |
| Profit (loss) for the period before taxes | 9903 | €21,093 | -€18,919 | -€40,011 | |
| Income taxes | 67/77 | €19 | - | -€19 | |
| Profit (loss) for the period | 9904 | €21,073 | -€18,919 | -€39,992 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,073 | -€18,919 | -€39,992 |
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 25 October 2026 via checked.be.