Pokerbase: 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.
Pokerbase
Largest movements
- Cash -€8,304
down €8,304 (-76.3%), from €10,887 to €2,583
mainly Net result for the year (-€5,416) and Trade debts (-€1,760)
- Receivables within one year +€502
up €502 (+31.5%), from €1,595 to €2,097
- Deferred charges and accrued income +€378
up €378 (+17.3%), from €2,177 to €2,555
- Profit (loss) carried forward -€5,416
new in 2025: -€5,416
- Trade debts -€1,760
down €1,760 (-63.9%), from €2,752 to €992
- Other debts -€247
down €247 (-24.7%), from €1,000 to €753
- Gross operating margin -€13,115
down €13,115, from €8,438 to -€4,677
- Taxes -€2,166
no longer reported in 2025 (was €2,166)
- Financial charges +€244
up €244 (+818.6%), from €30 to €274
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 | €14,659 | €7,235 | -€7,424 | -50.6% |
| Current assets | 29/58 | €14,659 | €7,235 | -€7,424 | -50.6% |
| Amounts receivable within one year | 40/41 | €1,595 | €2,097 | +€502 | +31.5% |
| Other amounts receivable | 41 | €1,595 | €2,097 | +€502 | +31.5% |
| Cash at bank and in hand | 54/58 | €10,887 | €2,583 | -€8,304 | -76.3% |
| Deferred charges and accrued income | 490/1 | €2,177 | €2,555 | +€378 | +17.3% |
| Total equity and liabilities | 10/49 | €14,659 | €7,235 | -€7,424 | -50.6% |
| Equity | 10/15 | €8,741 | €3,324 | -€5,416 | -62.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €5,741 | €5,741 | = | 0.0% |
| Distributable reserves | 133 | €5,741 | €5,741 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€5,416 | -€5,416 | |
| Amounts payable | 17/49 | €5,918 | €3,911 | -€2,007 | -33.9% |
| Amounts payable within one year | 42/48 | €5,918 | €3,911 | -€2,007 | -33.9% |
| Trade debts | 44 | €2,752 | €992 | -€1,760 | -63.9% |
| Suppliers | 440/4 | €2,752 | €992 | -€1,760 | -63.9% |
| Taxes, remuneration and social security | 45 | €2,166 | €2,166 | = | 0.0% |
| Taxes | 450/3 | €2,166 | €2,166 | = | 0.0% |
| Other amounts payable | 47/48 | €1,000 | €753 | -€247 | -24.7% |
| Other operating charges | 640/8 | €501 | €465 | -€36 | -7.2% |
| Gross operating margin | 9900 | €8,438 | -€4,677 | -€13,115 | |
| Operating profit (loss) | 9901 | €7,937 | -€5,142 | -€13,079 | |
| Financial charges | 65/66B | €30 | €274 | +€244 | +818.6% |
| Recurring financial charges | 65 | €30 | €274 | +€244 | +818.6% |
| Profit (loss) for the period before taxes | 9903 | €7,907 | -€5,416 | -€13,323 | |
| Income taxes | 67/77 | €2,166 | - | -€2,166 | |
| Profit (loss) for the period | 9904 | €5,741 | -€5,416 | -€11,157 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,741 | -€5,416 | -€11,157 |
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.