Memory Games: what changed
Two fiscal 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.
Memory Games
Largest movements
- Intangible fixed assets -€37,234
down €37,234 (-14.7%), from €253,626 to €216,392
- Stocks and contracts +€34,850
up €34,850 (+91.6%), from €38,041 to €72,892
- Tangible fixed assets -€4,201
down €4,201 (-14.5%), from €29,058 to €24,857
- Trade debts -€17,273
down €17,273 (-82.6%), from €20,911 to €3,638
- Debts after one year +€11,250
up €11,250 (+1.7%), from €675,835 to €687,085
- Gross operating margin +€78,717
up €78,717, from -€38,558 to €40,159
- Other operating charges -€552
down €552 (-87.7%), from €629 to €77
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.
Cash bridge derived
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 | €331,543 | €323,835 | -€7,708 | -2.3% |
| Fixed assets | 21/28 | €282,684 | €241,249 | -€41,435 | -14.7% |
| Intangible fixed assets | 21 | €253,626 | €216,392 | -€37,234 | -14.7% |
| Tangible fixed assets | 22/27 | €29,058 | €24,857 | -€4,201 | -14.5% |
| Plant, machinery and equipment | 23 | €29,058 | €24,857 | -€4,201 | -14.5% |
| Current assets | 29/58 | €48,859 | €82,586 | +€33,727 | +69.0% |
| Stocks and contracts in progress | 3 | €38,041 | €72,892 | +€34,850 | +91.6% |
| Stocks | 30/36 | €38,041 | €72,892 | +€34,850 | +91.6% |
| Amounts receivable within one year | 40/41 | €9,189 | €9,010 | -€180 | -2.0% |
| Trade receivables | 40 | - | €124 | +€124 | |
| Other amounts receivable | 41 | €9,189 | €8,886 | -€304 | -3.3% |
| Cash at bank and in hand | 54/58 | €1,628 | €685 | -€943 | -58.0% |
| Total equity and liabilities | 10/49 | €331,543 | €323,835 | -€7,708 | -2.3% |
| Equity | 10/15 | -€365,856 | -€367,491 | -€1,635 | -0.4% |
| Contributions | 10/11 | €62,400 | €62,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€428,256 | -€429,891 | -€1,635 | -0.4% |
| Amounts payable | 17/49 | €697,399 | €691,326 | -€6,073 | -0.9% |
| Amounts payable after more than one year | 17 | €675,835 | €687,085 | +€11,250 | +1.7% |
| Other amounts payable | 178/9 | €675,835 | €687,085 | +€11,250 | +1.7% |
| Amounts payable within one year | 42/48 | €21,564 | €4,241 | -€17,323 | -80.3% |
| Trade debts | 44 | €20,911 | €3,638 | -€17,273 | -82.6% |
| Suppliers | 440/4 | €20,911 | €3,638 | -€17,273 | -82.6% |
| Taxes, remuneration and social security | 45 | €653 | €602 | -€50 | -7.7% |
| Taxes | 450/3 | €653 | €602 | -€50 | -7.7% |
| Non-recurring operating income | 76A | - | €2,066 | +€2,066 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,435 | €41,435 | = | 0.0% |
| Other operating charges | 640/8 | €629 | €77 | -€552 | -87.7% |
| Gross operating margin | 9900 | -€38,558 | €40,159 | +€78,717 | |
| Operating profit (loss) | 9901 | -€80,622 | -€1,353 | +€79,269 | +98.3% |
| Financial charges | 65/66B | €273 | €281 | +€8 | +2.9% |
| Recurring financial charges | 65 | €273 | €281 | +€8 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€80,895 | -€1,635 | +€79,261 | +98.0% |
| Income taxes | 67/77 | €104 | - | -€104 | |
| Profit (loss) for the period | 9904 | -€80,999 | -€1,635 | +€79,364 | +98.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€80,999 | -€1,635 | +€79,364 | +98.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.