PLAYER LIEGE: what changed
What changed
PLAYER LIEGE
NACE 47.640, Retail sale of games and toys
filed annual accounts (NBB)
Net result for the year
-€13,050
2024 · -€1,423-€11,627
Equity
€25,066
2024 · €8,116+€16,950
Cash
€7,527
2024 · €7,624-€97
Balance sheet total
€487,462
2024 · €440,629+€46,833
Largest movements
Assets
- Stocks and contracts +€49,241
up €49,241 (+11.7%), from €419,954 to €469,195
Equity and liabilities
- Debts after one year -€44,687
down €44,687 (-45.7%), from €97,873 to €53,186
- Other debts +€39,683
up €39,683 (+31.4%), from €126,484 to €166,167
- Trade debts +€20,220
up €20,220 (+123%), from €16,471 to €36,691
- Advances received +€19,998
up €19,998 (+10.8%), from €184,990 to €204,988
- Profit (loss) carried forward +€16,684
up €16,684, from -€11,623 to €5,061
Income statement
- Staff costs +€30,824
up €30,824 (+96.7%), from €31,881 to €62,705
- Turnover -€20,884
down €20,884 (-12.5%), from €166,499 to €145,615
- Purchases and services -€18,502
down €18,502 (-9.8%), from €189,020 to €170,518
- Gross operating margin +€15,929
up €15,929 (+43.0%), from €37,056 to €52,985
- Other operating charges +€3,012
up €3,012 (+1,210%), from €249 to €3,261
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
-€1,423
Gross operating margin
+€15,929
Staff costs
-€30,824
Other operating charges
-€3,012
Other operating items
+€6,254
Financial charges
+€26
Result 2025
-€13,050
raises the resultlowers the resultnot broken down further in the accounts
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
+€14,590
Investment
€0
Financing
-€14,687
Cash 2024
€7,624
From operations (derived)
+€14,590
Net result for the year
-€13,050
Stocks and contracts
-€49,241
Receivables within one year
+€2,311
Trade debts
+€20,220
Tax, wage and social debts
+€5
Advances received
+€19,998
Other debts
+€39,683
Accrued charges and deferred income
-€5,336
Financing
-€14,687
Debts after one year
-€44,687
Contributions, distributions and other
+€30,000
Cash 2025
€7,527
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €440,629 | €487,462 | +€46,833 | +10.6% |
| Fixed assets | 21/28 | €4,180 | €4,180 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Financial fixed assets | 28 | €4,180 | €4,180 | = | 0.0% |
| Current assets | 29/58 | €436,449 | €483,282 | +€46,833 | +10.7% |
| Stocks and contracts in progress | 3 | €419,954 | €469,195 | +€49,241 | +11.7% |
| Stocks | 30/36 | €419,954 | €469,195 | +€49,241 | +11.7% |
| Amounts receivable within one year | 40/41 | €2,671 | €360 | -€2,311 | -86.5% |
| Trade receivables | 40 | €1,335 | €360 | -€975 | -73.0% |
| Other amounts receivable | 41 | €1,336 | - | -€1,336 | |
| Current investments | 50/53 | €6,200 | €6,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,624 | €7,527 | -€97 | -1.3% |
| Total equity and liabilities | 10/49 | €440,629 | €487,462 | +€46,833 | +10.6% |
| Equity | 10/15 | €8,116 | €25,066 | +€16,950 | +209% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,139 | €1,405 | +€266 | +23.4% |
| Distributable reserves | 133 | €1,139 | €1,405 | +€266 | +23.4% |
| Profit (loss) carried forward | 14 | -€11,623 | €5,061 | +€16,684 | |
| Amounts payable | 17/49 | €432,513 | €462,396 | +€29,883 | +6.9% |
| Amounts payable after more than one year | 17 | €97,873 | €53,186 | -€44,687 | -45.7% |
| Advances received on contracts in progress | 176 | €97,873 | €53,186 | -€44,687 | -45.7% |
| Amounts payable within one year | 42/48 | €329,171 | €409,077 | +€79,906 | +24.3% |
| Trade debts | 44 | €16,471 | €36,691 | +€20,220 | +123% |
| Suppliers | 440/4 | €16,471 | €36,691 | +€20,220 | +123% |
| Advances received on contracts in progress | 46 | €184,990 | €204,988 | +€19,998 | +10.8% |
| Taxes, remuneration and social security | 45 | €1,226 | €1,231 | +€5 | +0.4% |
| Taxes | 450/3 | - | €5 | +€5 | |
| Remuneration and social security | 454/9 | €1,226 | €1,226 | = | 0.0% |
| Other amounts payable | 47/48 | €126,484 | €166,167 | +€39,683 | +31.4% |
| Accrued charges and deferred income | 492/3 | €5,469 | €133 | -€5,336 | -97.6% |
| Turnover | 70 | €166,499 | €145,615 | -€20,884 | -12.5% |
| Non-recurring operating income | 76A | €59,577 | €77,888 | +€18,311 | +30.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €189,020 | €170,518 | -€18,502 | -9.8% |
| Remuneration, social security and pensions | 62 | €31,881 | €62,705 | +€30,824 | +96.7% |
| Other operating charges | 640/8 | €249 | €3,261 | +€3,012 | +1,210% |
| Non-recurring operating charges | 66A | €6,254 | - | -€6,254 | |
| Gross operating margin | 9900 | €37,056 | €52,985 | +€15,929 | +43.0% |
| Operating profit (loss) | 9901 | -€1,328 | -€12,981 | -€11,653 | -877% |
| Financial charges | 65/66B | €95 | €69 | -€26 | -27.4% |
| Recurring financial charges | 65 | €95 | €69 | -€26 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,423 | -€13,050 | -€11,627 | -817% |
| Profit (loss) for the period | 9904 | -€1,423 | -€13,050 | -€11,627 | -817% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,423 | -€13,050 | -€11,627 | -817% |
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 4 November 2026 via checked.be.