Mystery Games: what changed
Mystery Games
Largest movements
- Tangible fixed assets +€25,218
up €25,218 (+114%), from €22,161 to €47,379
of which Other tangible fixed assets: +€18,270
- Cash +€19,801
up €19,801 (+59.2%), from €33,463 to €53,264
mainly Net result for the year (+€52,043) and Depreciation (+€17,700)
- Deferred charges and accrued income +€3,900
up €3,900 (+76.5%), from €5,100 to €9,000
- Receivables within one year +€3,302
up €3,302 (+9.7%), from €33,883 to €37,185
of which Other amounts receivable: +€4,527
- Profit (loss) carried forward +€52,043
up €52,043 (+68.2%), from €76,293 to €128,336
- Staff costs +€27,195
new in 2025: €27,195
- Other operating charges -€6,807
down €6,807 (-29.0%), from €23,494 to €16,687
- Depreciation +€6,234
up €6,234 (+54.4%), from €11,466 to €17,700
- Taxes -€5,700
down €5,700 (-29.2%), from €19,537 to €13,837
- Gross operating margin -€3,263
down €3,263 (-2.5%), from €130,829 to €127,566
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 | €107,107 | €159,328 | +€52,221 | +48.8% |
| Fixed assets | 21/28 | €34,661 | €59,879 | +€25,218 | +72.8% |
| Tangible fixed assets | 22/27 | €22,161 | €47,379 | +€25,218 | +114% |
| Plant, machinery and equipment | 23 | €9,754 | €17,268 | +€7,514 | +77.0% |
| Furniture and vehicles | 24 | €12,407 | €11,840 | -€567 | -4.6% |
| Other tangible fixed assets | 26 | - | €18,270 | +€18,270 | |
| Financial fixed assets | 28 | €12,500 | €12,500 | = | 0.0% |
| Current assets | 29/58 | €72,446 | €99,450 | +€27,003 | +37.3% |
| Amounts receivable within one year | 40/41 | €33,883 | €37,185 | +€3,302 | +9.7% |
| Trade receivables | 40 | €31,274 | €30,050 | -€1,225 | -3.9% |
| Other amounts receivable | 41 | €2,609 | €7,136 | +€4,527 | +174% |
| Cash at bank and in hand | 54/58 | €33,463 | €53,264 | +€19,801 | +59.2% |
| Deferred charges and accrued income | 490/1 | €5,100 | €9,000 | +€3,900 | +76.5% |
| Total equity and liabilities | 10/49 | €107,107 | €159,328 | +€52,221 | +48.8% |
| Equity | 10/15 | €78,793 | €130,836 | +€52,043 | +66.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | - | €2,500 | +€2,500 | |
| Issued capital | 100 | - | €2,500 | +€2,500 | |
| Profit (loss) carried forward | 14 | €76,293 | €128,336 | +€52,043 | +68.2% |
| Amounts payable | 17/49 | €28,314 | €28,492 | +€178 | +0.6% |
| Amounts payable within one year | 42/48 | €28,314 | €28,492 | +€178 | +0.6% |
| Trade debts | 44 | €5,503 | €5,220 | -€284 | -5.2% |
| Suppliers | 440/4 | €5,503 | €5,220 | -€284 | -5.2% |
| Taxes, remuneration and social security | 45 | €19,537 | €19,926 | +€389 | +2.0% |
| Taxes | 450/3 | €19,537 | €15,478 | -€4,059 | -20.8% |
| Remuneration and social security | 454/9 | - | €4,448 | +€4,448 | |
| Other amounts payable | 47/48 | €3,274 | €3,346 | +€72 | +2.2% |
| Remuneration, social security and pensions | 62 | - | €27,195 | +€27,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,466 | €17,700 | +€6,234 | +54.4% |
| Other operating charges | 640/8 | €23,494 | €16,687 | -€6,807 | -29.0% |
| Gross operating margin | 9900 | €130,829 | €127,566 | -€3,263 | -2.5% |
| Operating profit (loss) | 9901 | €95,869 | €65,984 | -€29,885 | -31.2% |
| Financial charges | 65/66B | €39 | €103 | +€64 | +163% |
| Recurring financial charges | 65 | €39 | €103 | +€64 | +163% |
| Profit (loss) for the period before taxes | 9903 | €95,830 | €65,880 | -€29,949 | -31.3% |
| Income taxes | 67/77 | €19,537 | €13,837 | -€5,700 | -29.2% |
| Profit (loss) for the period | 9904 | €76,293 | €52,043 | -€24,249 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €76,293 | €52,043 | -€24,249 | -31.8% |
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 8 November 2026 via checked.be.