Seriously Fun: 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.
Seriously Fun
Largest movements
- Cash -€53,499
down €53,499 (-86.8%), from €61,612 to €8,113
mainly Net result for the year (-€34,866) and Tax, wage and social debts (-€27,725)
- Receivables within one year +€14,623
up €14,623 (+144.0%), from €10,153 to €24,776
of which Trade receivables: +€15,003
- Tangible fixed assets -€8,176
down €8,176 (-77.5%), from €10,550 to €2,374
- Deferred charges and accrued income +€1,734
up €1,734 (+64.8%), from €2,677 to €4,411
- Tax, wage and social debts -€27,725
down €27,725 (-84.9%), from €32,650 to €4,925
of which Remuneration and social security: -€32,037
- Reserves -€27,000
down €27,000 (-100.0%), from €27,000 to €0
- Other debts +€22,505
up €22,505 (+198.9%), from €11,313 to €33,818
- Profit (loss) carried forward -€7,831
down €7,831, from €829 to -€7,002
- Trade debts -€5,267
down €5,267 (-49.2%), from €10,700 to €5,433
- Gross operating margin +€38,105
up €38,105 (+60.4%), from -€63,094 to -€24,989
- Depreciation -€6,794
down €6,794 (-45.4%), from €14,969 to €8,176
- Other operating charges -€1,340
down €1,340 (-56.1%), from €2,388 to €1,048
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 | €84,992 | €39,674 | -€45,318 | -53.3% |
| Fixed assets | 21/28 | €10,550 | €2,374 | -€8,176 | -77.5% |
| Tangible fixed assets | 22/27 | €10,550 | €2,374 | -€8,176 | -77.5% |
| Furniture and vehicles | 24 | €10,550 | €2,374 | -€8,176 | -77.5% |
| Current assets | 29/58 | €74,443 | €37,300 | -€37,143 | -49.9% |
| Amounts receivable within one year | 40/41 | €10,153 | €24,776 | +€14,623 | +144.0% |
| Trade receivables | 40 | €9,673 | €24,676 | +€15,003 | +155.1% |
| Other amounts receivable | 41 | €480 | €100 | -€380 | -79.1% |
| Cash at bank and in hand | 54/58 | €61,612 | €8,113 | -€53,499 | -86.8% |
| Deferred charges and accrued income | 490/1 | €2,677 | €4,411 | +€1,734 | +64.8% |
| Total equity and liabilities | 10/49 | €84,992 | €39,674 | -€45,318 | -53.3% |
| Equity | 10/15 | €30,329 | -€4,502 | -€34,831 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €27,000 | €0 | -€27,000 | -100.0% |
| Distributable reserves | 133 | €27,000 | €0 | -€27,000 | -100.0% |
| Profit (loss) carried forward | 14 | €829 | -€7,002 | -€7,831 | |
| Amounts payable | 17/49 | €54,663 | €44,176 | -€10,487 | -19.2% |
| Amounts payable within one year | 42/48 | €54,663 | €44,176 | -€10,487 | -19.2% |
| Trade debts | 44 | €10,700 | €5,433 | -€5,267 | -49.2% |
| Suppliers | 440/4 | €10,700 | €5,433 | -€5,267 | -49.2% |
| Taxes, remuneration and social security | 45 | €32,650 | €4,925 | -€27,725 | -84.9% |
| Taxes | 450/3 | €613 | €4,925 | +€4,312 | +703.7% |
| Remuneration and social security | 454/9 | €32,037 | €0 | -€32,037 | -100.0% |
| Other amounts payable | 47/48 | €11,313 | €33,818 | +€22,505 | +198.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,969 | €8,176 | -€6,794 | -45.4% |
| Other operating charges | 640/8 | €2,388 | €1,048 | -€1,340 | -56.1% |
| Gross operating margin | 9900 | -€63,094 | -€24,989 | +€38,105 | +60.4% |
| Operating profit (loss) | 9901 | -€80,451 | -€34,212 | +€46,239 | +57.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €171 | €180 | +€9 | +5.1% |
| Recurring financial charges | 65 | €171 | €180 | +€9 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€80,622 | -€34,392 | +€46,230 | +57.3% |
| Income taxes | 67/77 | €613 | €475 | -€138 | -22.5% |
| Profit (loss) for the period | 9904 | -€81,235 | -€34,866 | +€46,368 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€81,235 | -€34,866 | +€46,368 | +57.1% |
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 2 October 2026 via checked.be.