PUZZLEPLANET LABYRINTH: 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.
PUZZLEPLANET LABYRINTH
Largest movements
- Tangible fixed assets -€6,431
down €6,431 (-2.3%), from €280,882 to €274,451
of which Land and buildings: -€6,355
- Current portion of long-term debt -€8,333
no longer reported in 2025 (was €8,333)
- Other debts -€3,828
down €3,828 (-2.2%), from €171,301 to €167,474
- Gross operating margin -€14,222
down €14,222 (-54.0%), from €26,329 to €12,107
- Other operating charges -€1,998
down €1,998 (-37.0%), from €5,397 to €3,399
- Taxes -€1,310
down €1,310 (-71.5%), from €1,831 to €521
- Financial charges -€405
down €405 (-40.2%), from €1,005 to €601
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 | €327,343 | €319,482 | -€7,861 | -2.4% |
| Fixed assets | 21/28 | €280,882 | €274,451 | -€6,431 | -2.3% |
| Tangible fixed assets | 22/27 | €280,882 | €274,451 | -€6,431 | -2.3% |
| Land and buildings | 22 | €280,645 | €274,290 | -€6,355 | -2.3% |
| Plant, machinery and equipment | 23 | €237 | €161 | -€76 | -32.1% |
| Current assets | 29/58 | €46,461 | €45,031 | -€1,430 | -3.1% |
| Amounts receivable within one year | 40/41 | €37,052 | €37,536 | +€484 | +1.3% |
| Trade receivables | 40 | €3,159 | €3,643 | +€484 | +15.3% |
| Other amounts receivable | 41 | €33,892 | €33,892 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,410 | €7,495 | -€1,914 | -20.3% |
| Total equity and liabilities | 10/49 | €327,343 | €319,482 | -€7,861 | -2.4% |
| Equity | 10/15 | €122,154 | €123,309 | +€1,155 | +0.9% |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €2,181 | €2,181 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,181 | €2,181 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,181 | €2,181 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,973 | €76,128 | +€1,155 | +1.5% |
| Amounts payable | 17/49 | €205,189 | €196,173 | -€9,016 | -4.4% |
| Amounts payable within one year | 42/48 | €189,508 | €180,493 | -€9,016 | -4.8% |
| Current portion of amounts payable after more than one year | 42 | €8,333 | - | -€8,333 | |
| Trade debts | 44 | €1,832 | €4,456 | +€2,624 | +143% |
| Suppliers | 440/4 | €1,832 | €4,456 | +€2,624 | +143% |
| Taxes, remuneration and social security | 45 | €8,042 | €8,563 | +€521 | +6.5% |
| Taxes | 450/3 | €8,042 | €8,563 | +€521 | +6.5% |
| Other amounts payable | 47/48 | €171,301 | €167,474 | -€3,828 | -2.2% |
| Accrued charges and deferred income | 492/3 | €15,681 | €15,681 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,466 | €6,431 | -€35 | -0.5% |
| Other operating charges | 640/8 | €5,397 | €3,399 | -€1,998 | -37.0% |
| Gross operating margin | 9900 | €26,329 | €12,107 | -€14,222 | -54.0% |
| Operating profit (loss) | 9901 | €14,465 | €2,277 | -€12,189 | -84.3% |
| Financial charges | 65/66B | €1,005 | €601 | -€405 | -40.2% |
| Recurring financial charges | 65 | €1,005 | €601 | -€405 | -40.2% |
| Profit (loss) for the period before taxes | 9903 | €13,460 | €1,676 | -€11,784 | -87.5% |
| Income taxes | 67/77 | €1,831 | €521 | -€1,310 | -71.5% |
| Profit (loss) for the period | 9904 | €11,629 | €1,155 | -€10,474 | -90.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,629 | €1,155 | -€10,474 | -90.1% |
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 16 October 2026 via checked.be.