Let Them Play: 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.
Let Them Play
Largest movements
- Receivables within one year -€9,079
down €9,079 (-77.9%), from €11,662 to €2,583
of which Trade receivables: -€5,932
- Intangible fixed assets -€4,452
down €4,452 (-47.7%), from €9,328 to €4,876
- Stocks and contracts -€2,602
down €2,602 (-30.9%), from €8,436 to €5,833
- Cash +€484
up €484 (+215%), from €225 to €709
mainly Receivables within one year (+€9,079) and Depreciation (+€4,452)
- Profit (loss) carried forward -€14,685
down €14,685 (-47.1%), from -€31,150 to -€45,835
- Trade debts -€2,561
down €2,561 (-59.9%), from €4,278 to €1,717
- Other debts +€1,639
up €1,639 (+4.0%), from €40,470 to €42,109
- Gross operating margin -€3,619
down €3,619 (-133%), from -€2,724 to -€6,343
- Other operating charges +€2,043
up €2,043 (+1,731%), from €118 to €2,161
- Depreciation -€300
down €300 (-6.3%), from €4,752 to €4,452
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 | €30,381 | €14,751 | -€15,630 | -51.4% |
| Fixed assets | 21/28 | €9,328 | €4,876 | -€4,452 | -47.7% |
| Intangible fixed assets | 21 | €9,328 | €4,876 | -€4,452 | -47.7% |
| Current assets | 29/58 | €21,053 | €9,875 | -€11,178 | -53.1% |
| Stocks and contracts in progress | 3 | €8,436 | €5,833 | -€2,602 | -30.9% |
| Stocks | 30/36 | €8,436 | €5,833 | -€2,602 | -30.9% |
| Amounts receivable within one year | 40/41 | €11,662 | €2,583 | -€9,079 | -77.9% |
| Trade receivables | 40 | €5,932 | - | -€5,932 | |
| Other amounts receivable | 41 | €5,731 | €2,583 | -€3,148 | -54.9% |
| Cash at bank and in hand | 54/58 | €225 | €709 | +€484 | +215% |
| Deferred charges and accrued income | 490/1 | €730 | €750 | +€20 | +2.8% |
| Total equity and liabilities | 10/49 | €30,381 | €14,751 | -€15,630 | -51.4% |
| Equity | 10/15 | -€16,150 | -€30,835 | -€14,685 | -90.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,150 | -€45,835 | -€14,685 | -47.1% |
| Amounts payable | 17/49 | €46,530 | €45,586 | -€945 | -2.0% |
| Amounts payable within one year | 42/48 | €44,851 | €43,947 | -€905 | -2.0% |
| Trade debts | 44 | €4,278 | €1,717 | -€2,561 | -59.9% |
| Suppliers | 440/4 | €4,278 | €1,717 | -€2,561 | -59.9% |
| Taxes, remuneration and social security | 45 | €103 | €121 | +€18 | +17.2% |
| Taxes | 450/3 | €103 | €121 | +€18 | +17.2% |
| Other amounts payable | 47/48 | €40,470 | €42,109 | +€1,639 | +4.0% |
| Accrued charges and deferred income | 492/3 | €1,679 | €1,639 | -€40 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,752 | €4,452 | -€300 | -6.3% |
| Other operating charges | 640/8 | €118 | €2,161 | +€2,043 | +1,731% |
| Gross operating margin | 9900 | -€2,724 | -€6,343 | -€3,619 | -133% |
| Operating profit (loss) | 9901 | -€7,594 | -€12,956 | -€5,362 | -70.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,791 | €1,729 | -€61 | -3.4% |
| Recurring financial charges | 65 | €1,791 | €1,729 | -€61 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,384 | -€14,685 | -€5,301 | -56.5% |
| Profit (loss) for the period | 9904 | -€9,384 | -€14,685 | -€5,301 | -56.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,384 | -€14,685 | -€5,301 | -56.5% |
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 17 October 2026 via checked.be.