PLAY THE GAME: 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.
PLAY THE GAME
Largest movements
- Cash -€2,364
down €2,364 (-60.3%), from €3,918 to €1,554
mainly Net result for the year (-€2,364)
- Profit (loss) carried forward -€2,364
down €2,364 (-13.8%), from -€17,092 to -€19,456
- Gross operating margin -€5,105
down €5,105, from €2,788 to -€2,318
- Provisions -€2,250
no longer reported in 2025 (was €2,250)
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 | €3,950 | €1,586 | -€2,364 | -59.9% |
| Current assets | 29/58 | €3,950 | €1,586 | -€2,364 | -59.9% |
| Amounts receivable within one year | 40/41 | €32 | €32 | = | 0.0% |
| Other amounts receivable | 41 | €32 | €32 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,918 | €1,554 | -€2,364 | -60.3% |
| Total equity and liabilities | 10/49 | €3,950 | €1,586 | -€2,364 | -59.9% |
| Equity | 10/15 | -€6,272 | -€8,636 | -€2,364 | -37.7% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,092 | -€19,456 | -€2,364 | -13.8% |
| Provisions and deferred taxes | 16 | €2,250 | €2,250 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €2,250 | €2,250 | = | 0.0% |
| Environmental obligations | 163 | €2,250 | €2,250 | = | 0.0% |
| Amounts payable | 17/49 | €7,972 | €7,972 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,972 | €7,972 | = | 0.0% |
| Trade debts | 44 | €997 | €997 | = | 0.0% |
| Suppliers | 440/4 | €997 | €997 | = | 0.0% |
| Other amounts payable | 47/48 | €6,974 | €6,974 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €2,250 | - | -€2,250 | |
| Gross operating margin | 9900 | €2,788 | -€2,318 | -€5,105 | |
| Operating profit (loss) | 9901 | €538 | -€2,318 | -€2,855 | |
| Financial charges | 65/66B | €61 | €46 | -€15 | -23.9% |
| Recurring financial charges | 65 | €61 | €46 | -€15 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €477 | -€2,364 | -€2,841 | |
| Profit (loss) for the period | 9904 | €477 | -€2,364 | -€2,841 | |
| Profit (loss) for the period to be appropriated | 9905 | €477 | -€2,364 | -€2,841 |
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 10 October 2026 via checked.be.