LAUWERS GAMES: what changed
LAUWERS GAMES
Largest movements
- Tangible fixed assets -€7,927
down €7,927 (-19.5%), from €40,636 to €32,708
of which Furniture and vehicles: -€8,709
- Deferred charges and accrued income -€7,016
down €7,016 (-86.9%), from €8,077 to €1,061
- Cash +€1,873
up €1,873 (+5.7%), from €32,819 to €34,692
mainly Depreciation (+€9,097) and Deferred charges and accrued income (+€7,016)
- Profit (loss) carried forward -€14,992
down €14,992 (-17.7%), from -€84,635 to -€99,627
- Accrued charges and deferred income +€1,309
up €1,309 (+119%), from €1,103 to €2,412
- Gross operating margin +€12,324
up €12,324 (+74.9%), from -€16,451 to -€4,127
- Depreciation +€4,982
up €4,982 (+121%), from €4,114 to €9,097
- Financial charges -€4,060
down €4,060 (-63.7%), from €6,371 to €2,311
- Financial income +€853
up €853 (+149%), from €574 to €1,427
- Other operating charges -€241
down €241 (-30.4%), from €791 to €550
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 | €89,878 | €76,300 | -€13,578 | -15.1% |
| Fixed assets | 21/28 | €40,766 | €32,838 | -€7,927 | -19.4% |
| Tangible fixed assets | 22/27 | €40,636 | €32,708 | -€7,927 | -19.5% |
| Plant, machinery and equipment | 23 | €158 | €939 | +€781 | +496% |
| Furniture and vehicles | 24 | €40,478 | €31,769 | -€8,709 | -21.5% |
| Financial fixed assets | 28 | €130 | €130 | = | 0.0% |
| Current assets | 29/58 | €49,112 | €43,461 | -€5,651 | -11.5% |
| Amounts receivable within one year | 40/41 | €497 | €293 | -€204 | -41.1% |
| Other amounts receivable | 41 | €497 | €293 | -€204 | -41.1% |
| Current investments | 50/53 | €7,720 | €7,416 | -€304 | -3.9% |
| Cash at bank and in hand | 54/58 | €32,819 | €34,692 | +€1,873 | +5.7% |
| Deferred charges and accrued income | 490/1 | €8,077 | €1,061 | -€7,016 | -86.9% |
| Total equity and liabilities | 10/49 | €89,878 | €76,300 | -€13,578 | -15.1% |
| Equity | 10/15 | €86,825 | €71,833 | -€14,992 | -17.3% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Reserves | 13 | €142,860 | €142,860 | = | 0.0% |
| Distributable reserves | 133 | €142,860 | €142,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,635 | -€99,627 | -€14,992 | -17.7% |
| Amounts payable | 17/49 | €3,052 | €4,467 | +€1,414 | +46.3% |
| Amounts payable within one year | 42/48 | €1,949 | €2,055 | +€106 | +5.4% |
| Trade debts | 44 | €475 | €474 | -€1 | -0.1% |
| Suppliers | 440/4 | €475 | €474 | -€1 | -0.1% |
| Taxes, remuneration and social security | 45 | €887 | €960 | +€73 | +8.2% |
| Taxes | 450/3 | €887 | €960 | +€73 | +8.2% |
| Other amounts payable | 47/48 | €588 | €621 | +€33 | +5.7% |
| Accrued charges and deferred income | 492/3 | €1,103 | €2,412 | +€1,309 | +119% |
| Non-recurring operating income | 76A | €10,048 | - | -€10,048 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,114 | €9,097 | +€4,982 | +121% |
| Other operating charges | 640/8 | €791 | €550 | -€241 | -30.4% |
| Gross operating margin | 9900 | -€16,451 | -€4,127 | +€12,324 | +74.9% |
| Operating profit (loss) | 9901 | -€21,357 | -€13,774 | +€7,583 | +35.5% |
| Financial income | 75/76B | €574 | €1,427 | +€853 | +149% |
| Recurring financial income | 75 | €574 | €1,427 | +€853 | +149% |
| Financial charges | 65/66B | €6,371 | €2,311 | -€4,060 | -63.7% |
| Recurring financial charges | 65 | €6,371 | €2,311 | -€4,060 | -63.7% |
| Profit (loss) for the period before taxes | 9903 | -€27,154 | -€14,658 | +€12,495 | +46.0% |
| Income taxes | 67/77 | €207 | €334 | +€127 | +61.5% |
| Profit (loss) for the period | 9904 | -€27,360 | -€14,992 | +€12,368 | +45.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,360 | -€14,992 | +€12,368 | +45.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.