PRO - GAMERS: 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.
PRO - GAMERS
Largest movements
- Receivables within one year +€5,087
up €5,087 (+131.7%), from €3,862 to €8,949
of which Trade receivables: +€5,087
- Stocks and contracts -€1,426
down €1,426 (-38.6%), from €3,698 to €2,272
- Cash -€525
down €525 (-13.6%), from €3,873 to €3,348
mainly Receivables within one year (-€5,087) and Net result for the year (-€3,218)
- Other debts +€6,109
up €6,109 (+249.2%), from €2,451 to €8,561
- Profit (loss) carried forward -€3,218
down €3,218 (-22.6%), from -€14,257 to -€17,475
- Trade debts +€1,644
up €1,644 (+644.5%), from €255 to €1,900
- Tax, wage and social debts -€1,400
down €1,400 (-91.3%), from €1,533 to €133
- Purchases and services +€35,703
new in 2025: €35,703
- Turnover +€33,072
new in 2025: €33,072
- Gross operating margin +€4,000
up €4,000 (+60.3%), from -€6,632 to -€2,631
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 | €11,433 | €14,569 | +€3,136 | +27.4% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €11,433 | €14,569 | +€3,136 | +27.4% |
| Stocks and contracts in progress | 3 | €3,698 | €2,272 | -€1,426 | -38.6% |
| Stocks | 30/36 | €3,698 | €2,272 | -€1,426 | -38.6% |
| Amounts receivable within one year | 40/41 | €3,862 | €8,949 | +€5,087 | +131.7% |
| Trade receivables | 40 | €3,862 | €8,949 | +€5,087 | +131.7% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €3,873 | €3,348 | -€525 | -13.6% |
| Total equity and liabilities | 10/49 | €11,433 | €14,569 | +€3,136 | +27.4% |
| Equity | 10/15 | €7,194 | €3,976 | -€3,218 | -44.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €2,859 | €2,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | €0 | = | |
| Reserves not available under the articles | 1311 | €0 | €0 | = | |
| Distributable reserves | 133 | €2,859 | €2,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,257 | -€17,475 | -€3,218 | -22.6% |
| Amounts payable | 17/49 | €4,239 | €10,593 | +€6,354 | +149.9% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €4,239 | €10,593 | +€6,354 | +149.9% |
| Trade debts | 44 | €255 | €1,900 | +€1,644 | +644.5% |
| Suppliers | 440/4 | €255 | €1,900 | +€1,644 | +644.5% |
| Taxes, remuneration and social security | 45 | €1,533 | €133 | -€1,400 | -91.3% |
| Taxes | 450/3 | €1,533 | €133 | -€1,400 | -91.3% |
| Other amounts payable | 47/48 | €2,451 | €8,561 | +€6,109 | +249.2% |
| Turnover | 70 | - | €33,072 | +€33,072 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €35,703 | +€35,703 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €317 | €0 | -€317 | -100.0% |
| Other operating charges | 640/8 | €249 | €378 | +€129 | +51.9% |
| Gross operating margin | 9900 | -€6,632 | -€2,631 | +€4,000 | +60.3% |
| Operating profit (loss) | 9901 | -€7,197 | -€3,010 | +€4,188 | +58.2% |
| Financial income | 75/76B | €5 | €2 | -€3 | -62.7% |
| Recurring financial income | 75 | €5 | €2 | -€3 | -62.7% |
| Financial charges | 65/66B | €140 | €210 | +€70 | +50.2% |
| Recurring financial charges | 65 | €140 | €210 | +€70 | +50.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,333 | -€3,218 | +€4,114 | +56.1% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | -€7,333 | -€3,218 | +€4,114 | +56.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,333 | -€3,218 | +€4,114 | +56.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.