PlayMe Studio: 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.
PlayMe Studio
Largest movements
- Cash -€186
down €186 (-95.1%), from €196 to €10
mainly Trade debts (-€5,885) and Net result for the year (-€1,750)
- Receivables within one year +€102
up €102 (+27.0%), from €378 to €480
of which Other amounts receivable: +€102
- Other debts +€7,550
up €7,550 (+6.5%), from €116,358 to €123,908
- Trade debts -€5,885
down €5,885 (-57.3%), from €10,273 to €4,389
- Profit (loss) carried forward -€1,750
down €1,750 (-1.2%), from -€144,657 to -€146,406
- Other operating charges -€1,547
down €1,547 (-80.0%), from €1,934 to €387
- Financial charges -€810
no longer reported in 2024 (was €810)
- Gross operating margin +€321
up €321 (+19.0%), from -€1,683 to -€1,362
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €574 | €490 | -€85 | -14.7% |
| Current assets | 29/58 | €574 | €490 | -€85 | -14.7% |
| Amounts receivable within one year | 40/41 | €378 | €480 | +€102 | +27.0% |
| Trade receivables | 40 | €244 | €244 | = | 0.0% |
| Other amounts receivable | 41 | €135 | €237 | +€102 | +75.7% |
| Cash at bank and in hand | 54/58 | €196 | €10 | -€186 | -95.1% |
| Total equity and liabilities | 10/49 | €574 | €490 | -€85 | -14.7% |
| Equity | 10/15 | -€126,057 | -€127,806 | -€1,750 | -1.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,657 | -€146,406 | -€1,750 | -1.2% |
| Amounts payable | 17/49 | €126,631 | €128,296 | +€1,665 | +1.3% |
| Amounts payable within one year | 42/48 | €126,631 | €128,296 | +€1,665 | +1.3% |
| Trade debts | 44 | €10,273 | €4,389 | -€5,885 | -57.3% |
| Suppliers | 440/4 | €10,273 | €4,389 | -€5,885 | -57.3% |
| Other amounts payable | 47/48 | €116,358 | €123,908 | +€7,550 | +6.5% |
| Other operating charges | 640/8 | €1,934 | €387 | -€1,547 | -80.0% |
| Gross operating margin | 9900 | -€1,683 | -€1,362 | +€321 | +19.0% |
| Operating profit (loss) | 9901 | -€3,617 | -€1,750 | +€1,867 | +51.6% |
| Financial charges | 65/66B | €810 | - | -€810 | |
| Recurring financial charges | 65 | €810 | - | -€810 | |
| Profit (loss) for the period before taxes | 9903 | -€4,428 | -€1,750 | +€2,678 | +60.5% |
| Profit (loss) for the period | 9904 | -€4,428 | -€1,750 | +€2,678 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,428 | -€1,750 | +€2,678 | +60.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.