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MULTI GENERATOR 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.

What changed

MULTI GENERATOR GAMES

BE 0696.735.855
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2023 against 2025not consecutivefiled annual accounts (NBB)
Net result for the year
-€6,651
2023 · -€3,747-€2,904
Equity
-€15,940
2023 · -€7,981-€7,959
Cash
€870
2023 · €3,176-€2,307
Balance sheet total
€123,380
2023 · €68,734+€54,646

Largest movements

2023 to 2025
Assets
  • Intangible fixed assets +€39,774

    new in 2025: €39,774

  • Receivables within one year +€12,573

    up €12,573 (+19.2%), from €65,558 to €78,131

    of which Other amounts receivable: +€12,573

  • Tangible fixed assets +€4,606

    new in 2025: €4,606

    of which Plant, machinery and equipment: +€2,958

  • Cash -€2,307

    down €2,307 (-72.6%), from €3,176 to €870

Equity and liabilities
  • Other debts +€54,784

    up €54,784 (+71.4%), from €76,695 to €131,479

  • Profit (loss) carried forward -€7,959

    down €7,959 (-30.0%), from -€26,531 to -€34,490

  • Trade debts +€7,841

    new in 2025: €7,841

Income statement
  • Gross operating margin -€2,695

    down €2,695 (-268.9%), from -€1,002 to -€3,698

  • Other operating charges +€339

    up €339 (+184.7%), from €184 to €523

  • Financial charges -€125

    no longer reported in 2025 (was €125)

From the 2023 result to the 2025 result

effect on the 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.

Result 2023 -€3,747
Gross operating margin -€2,695
Depreciation +€5
Other operating charges -€339
Financial charges +€125
Result 2025 -€6,651

Cash bridge derived

cash 2023 to 2025

A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.

Every line side by side 31 lines
Line Code 2023 2025 Change %
Total assets 20/58 €68,734 €123,380 +€54,646 +79.5%
Fixed assets 21/28 - €44,380 +€44,380
Intangible fixed assets 21 - €39,774 +€39,774
Tangible fixed assets 22/27 - €4,606 +€4,606
Plant, machinery and equipment 23 - €2,958 +€2,958
Furniture and vehicles 24 - €1,649 +€1,649
Current assets 29/58 €68,734 €79,000 +€10,266 +14.9%
Amounts receivable within one year 40/41 €65,558 €78,131 +€12,573 +19.2%
Trade receivables 40 €9,000 €9,000 = 0.0%
Other amounts receivable 41 €56,558 €69,131 +€12,573 +22.2%
Cash at bank and in hand 54/58 €3,176 €870 -€2,307 -72.6%
Total equity and liabilities 10/49 €68,734 €123,380 +€54,646 +79.5%
Equity 10/15 -€7,981 -€15,940 -€7,959 -99.7%
Contributions 10/11 €18,550 €18,550 = 0.0%
Profit (loss) carried forward 14 -€26,531 -€34,490 -€7,959 -30.0%
Amounts payable 17/49 €76,715 €139,320 +€62,606 +81.6%
Amounts payable within one year 42/48 €76,715 €139,320 +€62,606 +81.6%
Trade debts 44 - €7,841 +€7,841
Suppliers 440/4 - €7,841 +€7,841
Taxes, remuneration and social security 45 €19 - -€19
Taxes 450/3 €19 - -€19
Other amounts payable 47/48 €76,695 €131,479 +€54,784 +71.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,436 €2,431 -€5 -0.2%
Other operating charges 640/8 €184 €523 +€339 +184.7%
Gross operating margin 9900 -€1,002 -€3,698 -€2,695 -268.9%
Operating profit (loss) 9901 -€3,622 -€6,651 -€3,029 -83.6%
Financial charges 65/66B €125 - -€125
Recurring financial charges 65 €125 - -€125
Profit (loss) for the period before taxes 9903 -€3,747 -€6,651 -€2,904 -77.5%
Profit (loss) for the period 9904 -€3,747 -€6,651 -€2,904 -77.5%
Profit (loss) for the period to be appropriated 9905 -€3,747 -€6,651 -€2,904 -77.5%

Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.