OLYMPIAN GAMES: what changed
What changed
OLYMPIAN GAMES
NACE 93.293, Sports, amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
€196,404
2024 · €277,707-€81,304
Equity
€965,279
2024 · €768,875+€196,404
Cash
€7,389
2024 · -+€7,389
Balance sheet total
€1.1m
2024 · €865,482+€260,721
Largest movements
Assets
- Receivables within one year +€303,150
up €303,150 (+51.1%), from €592,826 to €895,976
of which Other amounts receivable: +€301,616
- Tangible fixed assets -€47,663
down €47,663 (-25.2%), from €188,940 to €141,277
of which Plant, machinery and equipment: -€24,731
Equity and liabilities
- Profit (loss) carried forward +€196,404
up €196,404 (+27.8%), from -€705,939 to -€509,536
- Tax, wage and social debts +€121,992
new in 2025: €121,992
- Trade debts -€53,514
down €53,514 (-61.6%), from €86,872 to €33,358
Income statement
- Taxes +€116,473
up €116,473 (+1,688%), from €6,901 to €123,374
- Gross operating margin +€54,695
up €54,695 (+10.9%), from €502,207 to €556,902
- Other operating charges +€31,523
up €31,523 (+17.8%), from €177,228 to €208,751
- Provisions -€11,855
down €11,855, from €5,928 to -€5,928
- Financial income +€8,437
up €8,437 (+144%), from €5,864 to €14,300
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.
Result 2024
€277,707
Gross operating margin
+€54,695
Depreciation
-€7,713
Provisions
+€11,855
Other operating charges
-€31,523
Financial income
+€8,437
Financial charges
-€582
Taxes
-€116,473
Result 2025
€196,404
raises the resultlowers the result
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.
From operations
+€8,452
Investment
-€146
Financing
-€916
Cash 2024
€0
From operations (derived)
+€8,452
Net result for the year
+€196,404
Depreciation
+€47,810
Receivables within one year
-€303,150
Deferred charges and accrued income
+€2,155
Provisions
-€5,928
Trade debts
-€53,514
Tax, wage and social debts
+€121,992
Other debts
+€2,683
Investment (derived)
-€146
Investment in fixed assets (net)
-€146
Financing
-€916
Short-term financial debts
-€916
Cash 2025
€7,389
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €865,482 | €1,126,203 | +€260,721 | +30.1% |
| Fixed assets | 21/28 | €270,502 | €222,838 | -€47,663 | -17.6% |
| Tangible fixed assets | 22/27 | €188,940 | €141,277 | -€47,663 | -25.2% |
| Plant, machinery and equipment | 23 | €86,779 | €62,048 | -€24,731 | -28.5% |
| Other tangible fixed assets | 26 | €102,161 | €79,229 | -€22,932 | -22.4% |
| Financial fixed assets | 28 | €81,561 | €81,561 | = | 0.0% |
| Current assets | 29/58 | €594,981 | €903,365 | +€308,384 | +51.8% |
| Amounts receivable within one year | 40/41 | €592,826 | €895,976 | +€303,150 | +51.1% |
| Trade receivables | 40 | - | €1,534 | +€1,534 | |
| Other amounts receivable | 41 | €592,826 | €894,442 | +€301,616 | +50.9% |
| Cash at bank and in hand | 54/58 | - | €7,389 | +€7,389 | |
| Deferred charges and accrued income | 490/1 | €2,155 | - | -€2,155 | |
| Total equity and liabilities | 10/49 | €865,482 | €1,126,203 | +€260,721 | +30.1% |
| Equity | 10/15 | €768,875 | €965,279 | +€196,404 | +25.5% |
| Contributions | 10/11 | €1,464,698 | €1,464,698 | = | 0.0% |
| Capital | 10 | €1,464,621 | €1,464,621 | = | 0.0% |
| Issued capital | 100 | €1,464,621 | €1,464,621 | = | 0.0% |
| Contributions outside capital | 11 | €77 | €77 | = | 0.0% |
| Share premium | 1100/10 | €77 | €77 | = | 0.0% |
| Reserves | 13 | €10,117 | €10,117 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,117 | €10,117 | = | 0.0% |
| Legal reserve | 130 | €10,117 | €10,117 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€705,939 | -€509,536 | +€196,404 | +27.8% |
| Provisions and deferred taxes | 16 | €5,928 | - | -€5,928 | |
| Provisions for liabilities and charges | 160/5 | €5,928 | - | -€5,928 | |
| Other liabilities and charges | 164/5 | €5,928 | - | -€5,928 | |
| Amounts payable | 17/49 | €90,680 | €160,925 | +€70,245 | +77.5% |
| Amounts payable within one year | 42/48 | €90,680 | €160,925 | +€70,245 | +77.5% |
| Financial debts | 43 | €916 | - | -€916 | |
| Credit institutions | 430/8 | €916 | - | -€916 | |
| Trade debts | 44 | €86,872 | €33,358 | -€53,514 | -61.6% |
| Suppliers | 440/4 | €86,872 | €33,358 | -€53,514 | -61.6% |
| Taxes, remuneration and social security | 45 | - | €121,992 | +€121,992 | |
| Taxes | 450/3 | - | €121,992 | +€121,992 | |
| Other amounts payable | 47/48 | €2,892 | €5,574 | +€2,683 | +92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,096 | €47,810 | +€7,713 | +19.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €5,928 | -€5,928 | -€11,855 | |
| Other operating charges | 640/8 | €177,228 | €208,751 | +€31,523 | +17.8% |
| Gross operating margin | 9900 | €502,207 | €556,902 | +€54,695 | +10.9% |
| Operating profit (loss) | 9901 | €278,955 | €306,270 | +€27,314 | +9.8% |
| Financial income | 75/76B | €5,864 | €14,300 | +€8,437 | +144% |
| Recurring financial income | 75 | €5,864 | €14,300 | +€8,437 | +144% |
| Financial charges | 65/66B | €210 | €793 | +€582 | +277% |
| Recurring financial charges | 65 | €210 | €793 | +€582 | +277% |
| Profit (loss) for the period before taxes | 9903 | €284,608 | €319,777 | +€35,169 | +12.4% |
| Income taxes | 67/77 | €6,901 | €123,374 | +€116,473 | +1,688% |
| Profit (loss) for the period | 9904 | €277,707 | €196,404 | -€81,304 | -29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €277,707 | €196,404 | -€81,304 | -29.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.