Power Gaming: 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.
Power Gaming
Largest movements
- Cash +€357,797
up €357,797 (+380%), from €94,093 to €451,890
mainly Receivables after one year (+€195,903) and Net result for the year (+€190,243)
- Receivables after one year -€195,903
down €195,903 (-100%), from €195,903 to €0
- Reserves +€127,243
up €127,243 (+11.0%), from €1.2m to €1.3m
of which Distributable reserves: +€270,383
- Trade debts +€45,511
up €45,511 (+120%), from €37,903 to €83,414
- Other debts -€15,386
down €15,386 (-99.7%), from €15,426 to €40
- Gross operating margin -€84,357
down €84,357 (-21.6%), from €389,972 to €305,614
- Taxes -€7,604
down €7,604 (-6.5%), from €116,245 to €108,641
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.
Derived cash bridge
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 | €1,233,202 | €1,390,570 | +€157,368 | +12.8% |
| Fixed assets | 21/28 | €25,000 | €25,000 | = | 0.0% |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €1,208,202 | €1,365,570 | +€157,368 | +13.0% |
| Amounts receivable after more than one year | 29 | €195,903 | €0 | -€195,903 | -100% |
| Other amounts receivable | 291 | €195,903 | €0 | -€195,903 | -100% |
| Amounts receivable within one year | 40/41 | €908,206 | €913,680 | +€5,474 | +0.6% |
| Trade receivables | 40 | €75,806 | €93,036 | +€17,229 | +22.7% |
| Other amounts receivable | 41 | €832,400 | €820,644 | -€11,755 | -1.4% |
| Cash at bank and in hand | 54/58 | €94,093 | €451,890 | +€357,797 | +380% |
| Deferred charges and accrued income | 490/1 | €10,000 | €0 | -€10,000 | -100% |
| Total equity and liabilities | 10/49 | €1,233,202 | €1,390,570 | +€157,368 | +12.8% |
| Equity | 10/15 | €1,179,873 | €1,307,116 | +€127,243 | +10.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,160,494 | €1,287,738 | +€127,243 | +11.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €393,635 | €250,495 | -€143,140 | -36.4% |
| Distributable reserves | 133 | €766,859 | €1,037,243 | +€270,383 | +35.3% |
| Profit (loss) carried forward | 14 | €778 | €778 | = | 0.0% |
| Amounts payable | 17/49 | €53,329 | €83,454 | +€30,125 | +56.5% |
| Amounts payable within one year | 42/48 | €53,329 | €83,454 | +€30,125 | +56.5% |
| Trade debts | 44 | €37,903 | €83,414 | +€45,511 | +120% |
| Suppliers | 440/4 | €37,903 | €83,414 | +€45,511 | +120% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €15,426 | €40 | -€15,386 | -99.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €12,789 | €13,481 | +€692 | +5.4% |
| Gross operating margin | 9900 | €389,972 | €305,614 | -€84,357 | -21.6% |
| Operating profit (loss) | 9901 | €377,183 | €292,133 | -€85,049 | -22.5% |
| Financial income | 75/76B | €10,070 | €7,237 | -€2,833 | -28.1% |
| Recurring financial income | 75 | €10,070 | €7,237 | -€2,833 | -28.1% |
| Financial charges | 65/66B | €184 | €486 | +€302 | +164% |
| Recurring financial charges | 65 | €184 | €486 | +€302 | +164% |
| Profit (loss) for the period before taxes | 9903 | €387,069 | €298,884 | -€88,185 | -22.8% |
| Income taxes | 67/77 | €116,245 | €108,641 | -€7,604 | -6.5% |
| Profit (loss) for the period | 9904 | €270,824 | €190,243 | -€80,581 | -29.8% |
| Transfer from tax-exempt reserves | 789 | - | €185,240 | +€185,240 | |
| Transfer to tax-exempt reserves | 689 | €84,200 | €42,100 | -€42,100 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €186,624 | €333,383 | +€146,759 | +78.6% |
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 19 October 2026 via checked.be.