PLAYMAKER: 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.
PLAYMAKER
Largest movements
- Receivables within one year -€25,126
down €25,126 (-54.3%), from €46,255 to €21,129
of which Other amounts receivable: -€15,584
- Deferred charges and accrued income +€13,144
up €13,144 (+1338.8%), from €982 to €14,125
- Cash +€526
up €526 (+21.0%), from €2,504 to €3,030
mainly Receivables within one year (+€25,126) and Trade debts (+€7,882)
- Profit (loss) carried forward -€12,801
down €12,801, from €8,332 to -€4,469
- Tax, wage and social debts -€8,956
down €8,956 (-64.3%), from €13,933 to €4,976
of which Taxes: -€4,652
- Trade debts +€7,882
up €7,882 (+1551.3%), from €508 to €8,390
- Debts after one year +€2,419
up €2,419 (+1334.7%), from €181 to €2,600
- Gross operating margin -€3,851
down €3,851 (-58.0%), from -€6,639 to -€10,491
- Taxes +€433
new in 2025: €433
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Financial charges -€202
down €202 (-30.7%), from €656 to €454
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 | €49,766 | €38,310 | -€11,456 | -23.0% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €49,741 | €38,285 | -€11,456 | -23.0% |
| Amounts receivable within one year | 40/41 | €46,255 | €21,129 | -€25,126 | -54.3% |
| Trade receivables | 40 | €30,529 | €20,987 | -€9,542 | -31.3% |
| Other amounts receivable | 41 | €15,727 | €142 | -€15,584 | -99.1% |
| Cash at bank and in hand | 54/58 | €2,504 | €3,030 | +€526 | +21.0% |
| Deferred charges and accrued income | 490/1 | €982 | €14,125 | +€13,144 | +1338.8% |
| Total equity and liabilities | 10/49 | €49,766 | €38,310 | -€11,456 | -23.0% |
| Equity | 10/15 | €35,144 | €22,343 | -€12,801 | -36.4% |
| Contributions | 10/11 | €26,812 | €26,812 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,332 | -€4,469 | -€12,801 | |
| Amounts payable | 17/49 | €14,622 | €15,967 | +€1,345 | +9.2% |
| Amounts payable after more than one year | 17 | €181 | €2,600 | +€2,419 | +1334.7% |
| Other amounts payable | 178/9 | €181 | €2,600 | +€2,419 | +1334.7% |
| Amounts payable within one year | 42/48 | €14,441 | €13,367 | -€1,074 | -7.4% |
| Trade debts | 44 | €508 | €8,390 | +€7,882 | +1551.3% |
| Suppliers | 440/4 | €508 | €8,390 | +€7,882 | +1551.3% |
| Taxes, remuneration and social security | 45 | €13,933 | €4,976 | -€8,956 | -64.3% |
| Taxes | 450/3 | €9,628 | €4,976 | -€4,652 | -48.3% |
| Remuneration and social security | 454/9 | €4,305 | - | -€4,305 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | -€0 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Non-recurring operating charges | 66A | - | €1,432 | +€1,432 | |
| Gross operating margin | 9900 | -€6,639 | -€10,491 | -€3,851 | -58.0% |
| Operating profit (loss) | 9901 | -€7,027 | -€11,923 | -€4,896 | -69.7% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €656 | €454 | -€202 | -30.7% |
| Recurring financial charges | 65 | €656 | €454 | -€202 | -30.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,683 | -€12,367 | -€4,685 | -61.0% |
| Income taxes | 67/77 | - | €433 | +€433 | |
| Profit (loss) for the period | 9904 | -€7,683 | -€12,801 | -€5,118 | -66.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,683 | -€12,801 | -€5,118 | -66.6% |
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 12 October 2026 via checked.be.