PLEYERS: 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.
PLEYERS
Largest movements
- Tangible fixed assets -€24,922
down €24,922 (-91.2%), from €27,313 to €2,391
of which Furniture and vehicles: -€26,986
- Cash +€3,982
up €3,982 (+2.5%), from €159,986 to €163,968
mainly Investment in fixed assets (net) (+€24,503) and Net result for the year (+€17,418)
- Other debts -€31,300
down €31,300 (-73.1%), from €42,824 to €11,524
- Reserves +€17,418
up €17,418 (+22.6%), from €77,194 to €94,612
of which Distributable reserves: +€17,418
- Tax, wage and social debts -€7,823
down €7,823 (-35.1%), from €22,304 to €14,480
- Accrued charges and deferred income +€2,290
new in 2025: €2,290
- Gross operating margin -€25,975
down €25,975 (-42.4%), from €61,212 to €35,237
- Taxes -€7,519
down €7,519 (-46.8%), from €16,051 to €8,532
- Depreciation -€5,422
down €5,422 (-92.8%), from €5,840 to €419
- Financial charges +€2,747
up €2,747 (+671.1%), from €409 to €3,157
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 | €201,054 | €182,656 | -€18,397 | -9.2% |
| Fixed assets | 21/28 | €27,313 | €2,391 | -€24,922 | -91.2% |
| Tangible fixed assets | 22/27 | €27,313 | €2,391 | -€24,922 | -91.2% |
| Furniture and vehicles | 24 | €27,313 | €327 | -€26,986 | -98.8% |
| Other tangible fixed assets | 26 | - | €2,064 | +€2,064 | |
| Current assets | 29/58 | €173,741 | €180,265 | +€6,525 | +3.8% |
| Amounts receivable within one year | 40/41 | €12,584 | €13,883 | +€1,299 | +10.3% |
| Trade receivables | 40 | €12,584 | €13,883 | +€1,299 | +10.3% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €159,986 | €163,968 | +€3,982 | +2.5% |
| Deferred charges and accrued income | 490/1 | €1,171 | €2,414 | +€1,244 | +106.2% |
| Total equity and liabilities | 10/49 | €201,054 | €182,656 | -€18,397 | -9.2% |
| Equity | 10/15 | €134,777 | €152,195 | +€17,418 | +12.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €77,194 | €94,612 | +€17,418 | +22.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €77,194 | €94,612 | +€17,418 | +22.6% |
| Profit (loss) carried forward | 14 | €37,583 | €37,583 | = | 0.0% |
| Amounts payable | 17/49 | €66,277 | €30,461 | -€35,815 | -54.0% |
| Amounts payable within one year | 42/48 | €66,277 | €28,172 | -€38,105 | -57.5% |
| Trade debts | 44 | €1,149 | €2,167 | +€1,018 | +88.6% |
| Suppliers | 440/4 | €1,149 | €2,167 | +€1,018 | +88.6% |
| Taxes, remuneration and social security | 45 | €22,304 | €14,480 | -€7,823 | -35.1% |
| Taxes | 450/3 | €22,304 | €14,480 | -€7,823 | -35.1% |
| Other amounts payable | 47/48 | €42,824 | €11,524 | -€31,300 | -73.1% |
| Accrued charges and deferred income | 492/3 | - | €2,290 | +€2,290 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,840 | €419 | -€5,422 | -92.8% |
| Other operating charges | 640/8 | €2,810 | €2,260 | -€550 | -19.6% |
| Non-recurring operating charges | 66A | - | €3,452 | +€3,452 | |
| Gross operating margin | 9900 | €61,212 | €35,237 | -€25,975 | -42.4% |
| Operating profit (loss) | 9901 | €52,561 | €29,107 | -€23,455 | -44.6% |
| Financial charges | 65/66B | €409 | €3,157 | +€2,747 | +671.1% |
| Recurring financial charges | 65 | €409 | €3,157 | +€2,747 | +671.1% |
| Profit (loss) for the period before taxes | 9903 | €52,152 | €25,950 | -€26,202 | -50.2% |
| Income taxes | 67/77 | €16,051 | €8,532 | -€7,519 | -46.8% |
| Profit (loss) for the period | 9904 | €36,101 | €17,418 | -€18,683 | -51.8% |
| Profit (loss) for the period to be appropriated | 9905 | €36,101 | €17,418 | -€18,683 | -51.8% |
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 11 October 2026 via checked.be.