PLAYFULL XP: what changed
Two fiscal 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.
PLAYFULL XP
Largest movements
- Cash +€79,962
up €79,962 (+209.4%), from €38,185 to €118,148
mainly Net result for the year (+€75,143) and Tax, wage and social debts (+€25,689)
- Receivables within one year +€17,663
up €17,663 (+13902.0%), from €127 to €17,790
- Profit (loss) carried forward +€74,310
up €74,310 (+186.4%), from €39,865 to €114,175
- Tax, wage and social debts +€25,689
up €25,689 (+94.4%), from €27,223 to €52,912
of which Taxes: +€22,729
- Gross operating margin +€47,072
up €47,072 (+53.3%), from €88,234 to €135,307
- Staff costs +€21,810
up €21,810 (+461.0%), from €4,731 to €26,541
- Depreciation +€8,172
up €8,172 (+172.3%), from €4,742 to €12,914
- Taxes +€2,453
up €2,453 (+14.1%), from €17,362 to €19,815
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 | €98,659 | €196,934 | +€98,275 | +99.6% |
| Fixed assets | 21/28 | €59,090 | €59,498 | +€408 | +0.7% |
| Tangible fixed assets | 22/27 | €59,090 | €59,498 | +€408 | +0.7% |
| Furniture and vehicles | 24 | €18,693 | €12,104 | -€6,589 | -35.2% |
| Other tangible fixed assets | 26 | €40,397 | €47,394 | +€6,997 | +17.3% |
| Current assets | 29/58 | €39,569 | €137,437 | +€97,867 | +247.3% |
| Amounts receivable within one year | 40/41 | €127 | €17,790 | +€17,663 | +13902.0% |
| Trade receivables | 40 | €127 | €17,790 | +€17,663 | +13902.0% |
| Cash at bank and in hand | 54/58 | €38,185 | €118,148 | +€79,962 | +209.4% |
| Deferred charges and accrued income | 490/1 | €1,257 | €1,499 | +€242 | +19.3% |
| Total equity and liabilities | 10/49 | €98,659 | €196,934 | +€98,275 | +99.6% |
| Equity | 10/15 | €62,365 | €136,675 | +€74,310 | +119.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €20,000 | €20,000 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,865 | €114,175 | +€74,310 | +186.4% |
| Amounts payable | 17/49 | €36,294 | €60,259 | +€23,965 | +66.0% |
| Amounts payable within one year | 42/48 | €36,294 | €60,259 | +€23,965 | +66.0% |
| Trade debts | 44 | €5,711 | €3,962 | -€1,749 | -30.6% |
| Suppliers | 440/4 | €5,711 | €3,962 | -€1,749 | -30.6% |
| Taxes, remuneration and social security | 45 | €27,223 | €52,912 | +€25,689 | +94.4% |
| Taxes | 450/3 | €26,563 | €49,293 | +€22,729 | +85.6% |
| Remuneration and social security | 454/9 | €660 | €3,620 | +€2,959 | +448.4% |
| Other amounts payable | 47/48 | €3,360 | €3,385 | +€25 | +0.7% |
| Remuneration, social security and pensions | 62 | €4,731 | €26,541 | +€21,810 | +461.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,742 | €12,914 | +€8,172 | +172.3% |
| Other operating charges | 640/8 | €631 | €810 | +€180 | +28.5% |
| Gross operating margin | 9900 | €88,234 | €135,307 | +€47,072 | +53.3% |
| Operating profit (loss) | 9901 | €78,131 | €95,041 | +€16,911 | +21.6% |
| Financial charges | 65/66B | €71 | €84 | +€13 | +18.2% |
| Recurring financial charges | 65 | €71 | €84 | +€13 | +18.2% |
| Profit (loss) for the period before taxes | 9903 | €78,060 | €94,957 | +€16,898 | +21.6% |
| Income taxes | 67/77 | €17,362 | €19,815 | +€2,453 | +14.1% |
| Profit (loss) for the period | 9904 | €60,698 | €75,143 | +€14,445 | +23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60,698 | €75,143 | +€14,445 | +23.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.