RABLO GAMES: 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.
RABLO GAMES
Largest movements
- Cash -€40,011
down €40,011 (-56.6%), from €70,747 to €30,736
mainly Contributions, distributions and other (-€63,750) and Trade debts (-€6,847)
- Deferred charges and accrued income -€3,034
down €3,034 (-100%), from €3,034 to €0
- Receivables within one year -€1,078
down €1,078 (-19.3%), from €5,588 to €4,510
of which Other amounts receivable: -€1,203
- Investment grants -€63,750
down €63,750 (-100%), from €63,750 to €0
- Profit (loss) carried forward +€32,063
up €32,063 (+72.9%), from -€43,954 to -€11,891
- Trade debts -€6,847
down €6,847 (-68.1%), from €10,049 to €3,202
- Tax, wage and social debts -€3,748
down €3,748 (-66.4%), from €5,648 to €1,900
of which Remuneration and social security: -€5,348
- Debts after one year -€2,515
down €2,515 (-6.3%), from €40,000 to €37,485
- Financial income +€75,000
new in 2025: €75,000
- Staff costs -€11,744
down €11,744 (-48.4%), from €24,250 to €12,506
- Gross operating margin -€11,170
down €11,170 (-74.0%), from -€15,087 to -€26,256
- Other operating charges +€1,058
up €1,058 (+87.5%), from €1,209 to €2,268
- Financial charges +€891
up €891 (+208%), from €429 to €1,319
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 | €80,484 | €35,772 | -€44,711 | -55.6% |
| Fixed assets | 21/28 | €1,114 | €526 | -€588 | -52.8% |
| Tangible fixed assets | 22/27 | €1,114 | €526 | -€588 | -52.8% |
| Furniture and vehicles | 24 | €1,114 | €526 | -€588 | -52.8% |
| Current assets | 29/58 | €79,369 | €35,247 | -€44,123 | -55.6% |
| Amounts receivable within one year | 40/41 | €5,588 | €4,510 | -€1,078 | -19.3% |
| Trade receivables | 40 | €2,942 | €3,068 | +€126 | +4.3% |
| Other amounts receivable | 41 | €2,646 | €1,443 | -€1,203 | -45.5% |
| Cash at bank and in hand | 54/58 | €70,747 | €30,736 | -€40,011 | -56.6% |
| Deferred charges and accrued income | 490/1 | €3,034 | €0 | -€3,034 | -100% |
| Total equity and liabilities | 10/49 | €80,484 | €35,772 | -€44,711 | -55.6% |
| Equity | 10/15 | €24,786 | -€6,901 | -€31,687 | |
| Contributions | 10/11 | €4,990 | €4,990 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,954 | -€11,891 | +€32,063 | +72.9% |
| Investment grants | 15 | €63,750 | €0 | -€63,750 | -100% |
| Amounts payable | 17/49 | €55,697 | €42,673 | -€13,024 | -23.4% |
| Amounts payable after more than one year | 17 | €40,000 | €37,485 | -€2,515 | -6.3% |
| Financial debts | 170/4 | €40,000 | €37,485 | -€2,515 | -6.3% |
| Amounts payable within one year | 42/48 | €15,697 | €5,188 | -€10,509 | -67.0% |
| Trade debts | 44 | €10,049 | €3,202 | -€6,847 | -68.1% |
| Suppliers | 440/4 | €10,049 | €3,202 | -€6,847 | -68.1% |
| Taxes, remuneration and social security | 45 | €5,648 | €1,900 | -€3,748 | -66.4% |
| Taxes | 450/3 | €0 | €1,600 | +€1,600 | |
| Remuneration and social security | 454/9 | €5,648 | €300 | -€5,348 | -94.7% |
| Other amounts payable | 47/48 | - | €86 | +€86 | |
| Remuneration, social security and pensions | 62 | €24,250 | €12,506 | -€11,744 | -48.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €588 | €588 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,209 | €2,268 | +€1,058 | +87.5% |
| Gross operating margin | 9900 | -€15,087 | -€26,256 | -€11,170 | -74.0% |
| Operating profit (loss) | 9901 | -€41,134 | -€41,618 | -€483 | -1.2% |
| Financial income | 75/76B | - | €75,000 | +€75,000 | |
| Recurring financial income | 75 | - | €75,000 | +€75,000 | |
| Financial charges | 65/66B | €429 | €1,319 | +€891 | +208% |
| Recurring financial charges | 65 | €429 | €1,319 | +€891 | +208% |
| Profit (loss) for the period before taxes | 9903 | -€41,563 | €32,063 | +€73,626 | |
| Profit (loss) for the period | 9904 | -€41,563 | €32,063 | +€73,626 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,563 | €32,063 | +€73,626 |
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.