LK 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.
LK Games
Largest movements
- Receivables within one year -€145,548
down €145,548 (-19.3%), from €753,257 to €607,709
of which Other amounts receivable: -€132,228
- Tangible fixed assets -€21,298
down €21,298 (-4.7%), from €450,706 to €429,408
of which Land and buildings: -€19,710
- Cash -€19,750
down €19,750 (-10.6%), from €186,791 to €167,041
mainly Net result for the year (-€78,149) and Accrued charges and deferred income (-€73,070)
- Intangible fixed assets -€15,625
down €15,625 (-20.0%), from €78,125 to €62,500
- Profit (loss) carried forward -€78,149
down €78,149 (-12.2%), from €638,634 to €560,485
- Accrued charges and deferred income -€73,070
down €73,070 (-100%), from €73,070 to €0
- Trade debts -€50,260
down €50,260 (-100%), from €50,260 to €0
- Gross operating margin -€707,618
down €707,618 (-94.1%), from €751,953 to €44,335
- Taxes -€170,867
down €170,867 (-100%), from €170,867 to €0
- Financial income -€27,513
down €27,513 (-55.2%), from €49,826 to €22,313
- Financial charges +€13,944
up €13,944 (+15.1%), from €92,232 to €106,176
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 | €1,536,557 | €1,335,079 | -€201,479 | -13.1% |
| Fixed assets | 21/28 | €596,509 | €560,329 | -€36,180 | -6.1% |
| Intangible fixed assets | 21 | €78,125 | €62,500 | -€15,625 | -20.0% |
| Tangible fixed assets | 22/27 | €450,706 | €429,408 | -€21,298 | -4.7% |
| Land and buildings | 22 | €446,903 | €427,193 | -€19,710 | -4.4% |
| Furniture and vehicles | 24 | €3,803 | €2,215 | -€1,588 | -41.8% |
| Financial fixed assets | 28 | €67,678 | €68,421 | +€742 | +1.1% |
| Current assets | 29/58 | €940,048 | €774,750 | -€165,298 | -17.6% |
| Amounts receivable within one year | 40/41 | €753,257 | €607,709 | -€145,548 | -19.3% |
| Trade receivables | 40 | €14,664 | €1,344 | -€13,320 | -90.8% |
| Other amounts receivable | 41 | €738,593 | €606,365 | -€132,228 | -17.9% |
| Cash at bank and in hand | 54/58 | €186,791 | €167,041 | -€19,750 | -10.6% |
| Total equity and liabilities | 10/49 | €1,536,557 | €1,335,079 | -€201,479 | -13.1% |
| Equity | 10/15 | €1,413,227 | €1,335,079 | -€78,149 | -5.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €772,593 | €772,593 | = | 0.0% |
| Distributable reserves | 133 | €772,593 | €772,593 | = | 0.0% |
| Profit (loss) carried forward | 14 | €638,634 | €560,485 | -€78,149 | -12.2% |
| Amounts payable | 17/49 | €123,330 | €0 | -€123,330 | -100% |
| Amounts payable within one year | 42/48 | €50,260 | €0 | -€50,260 | -100% |
| Trade debts | 44 | €50,260 | €0 | -€50,260 | -100% |
| Suppliers | 440/4 | €50,260 | €0 | -€50,260 | -100% |
| Accrued charges and deferred income | 492/3 | €73,070 | €0 | -€73,070 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,100 | €36,923 | +€3,822 | +11.5% |
| Other operating charges | 640/8 | €4,162 | €1,698 | -€2,464 | -59.2% |
| Gross operating margin | 9900 | €751,953 | €44,335 | -€707,618 | -94.1% |
| Operating profit (loss) | 9901 | €714,691 | €5,714 | -€708,976 | -99.2% |
| Financial income | 75/76B | €49,826 | €22,313 | -€27,513 | -55.2% |
| Recurring financial income | 75 | €49,826 | €22,313 | -€27,513 | -55.2% |
| Financial charges | 65/66B | €92,232 | €106,176 | +€13,944 | +15.1% |
| Recurring financial charges | 65 | €92,232 | €106,176 | +€13,944 | +15.1% |
| Profit (loss) for the period before taxes | 9903 | €672,284 | -€78,149 | -€750,433 | |
| Income taxes | 67/77 | €170,867 | €0 | -€170,867 | -100% |
| Profit (loss) for the period | 9904 | €501,417 | -€78,149 | -€579,566 | |
| Profit (loss) for the period to be appropriated | 9905 | €501,417 | -€78,149 | -€579,566 |
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 13 October 2026 via checked.be.