Shape Invaders: 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.
Shape Invaders
Largest movements
- Receivables within one year -€3,037
down €3,037 (-27.1%), from €11,219 to €8,182
of which Trade receivables: -€2,188
- Cash -€813
down €813 (-86.5%), from €939 to €126
mainly Net result for the year (-€9,536) and Investment in fixed assets (net) (-€5,370)
- Tangible fixed assets -€734
down €734 (-4.1%), from €18,006 to €17,271
of which Plant, machinery and equipment: -€1,823
- Other debts +€10,545
up €10,545 (+47.8%), from €22,072 to €32,617
- Profit (loss) carried forward -€9,536
down €9,536 (-825.5%), from -€1,155 to -€10,691
- Trade debts -€3,494
down €3,494 (-54.9%), from €6,370 to €2,876
- Accrued charges and deferred income -€1,130
no longer reported in 2025 (was €1,130)
- Tax, wage and social debts -€610
down €610 (-99.3%), from €614 to €5
- Gross operating margin -€9,844
down €9,844, from €7,527 to -€2,317
- Depreciation +€898
up €898 (+17.3%), from €5,206 to €6,104
- Taxes -€214
no longer reported in 2025 (was €214)
- Financial charges -€197
down €197 (-33.0%), from €598 to €401
- Other operating charges +€182
up €182 (+33.9%), from €536 to €717
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 | €34,593 | €29,826 | -€4,767 | -13.8% |
| Fixed assets | 21/28 | €18,006 | €17,271 | -€734 | -4.1% |
| Tangible fixed assets | 22/27 | €18,006 | €17,271 | -€734 | -4.1% |
| Plant, machinery and equipment | 23 | €9,135 | €7,312 | -€1,823 | -20.0% |
| Furniture and vehicles | 24 | €8,870 | €9,959 | +€1,089 | +12.3% |
| Current assets | 29/58 | €16,587 | €12,555 | -€4,032 | -24.3% |
| Stocks and contracts in progress | 3 | €3,663 | €3,496 | -€167 | -4.5% |
| Stocks | 30/36 | €3,663 | €3,496 | -€167 | -4.5% |
| Amounts receivable within one year | 40/41 | €11,219 | €8,182 | -€3,037 | -27.1% |
| Trade receivables | 40 | €8,219 | €6,031 | -€2,188 | -26.6% |
| Other amounts receivable | 41 | €3,000 | €2,151 | -€849 | -28.3% |
| Cash at bank and in hand | 54/58 | €939 | €126 | -€813 | -86.5% |
| Deferred charges and accrued income | 490/1 | €766 | €750 | -€16 | -2.1% |
| Total equity and liabilities | 10/49 | €34,593 | €29,826 | -€4,767 | -13.8% |
| Equity | 10/15 | €3,845 | -€5,691 | -€9,536 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,155 | -€10,691 | -€9,536 | -825.5% |
| Amounts payable | 17/49 | €30,748 | €35,517 | +€4,769 | +15.5% |
| Amounts payable within one year | 42/48 | €29,618 | €35,517 | +€5,899 | +19.9% |
| Financial debts | 43 | €562 | €20 | -€542 | -96.4% |
| Credit institutions | 430/8 | €562 | €20 | -€542 | -96.4% |
| Trade debts | 44 | €6,370 | €2,876 | -€3,494 | -54.9% |
| Suppliers | 440/4 | €6,370 | €2,876 | -€3,494 | -54.9% |
| Taxes, remuneration and social security | 45 | €614 | €5 | -€610 | -99.3% |
| Taxes | 450/3 | €614 | €5 | -€610 | -99.3% |
| Other amounts payable | 47/48 | €22,072 | €32,617 | +€10,545 | +47.8% |
| Accrued charges and deferred income | 492/3 | €1,130 | - | -€1,130 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,206 | €6,104 | +€898 | +17.3% |
| Other operating charges | 640/8 | €536 | €717 | +€182 | +33.9% |
| Gross operating margin | 9900 | €7,527 | -€2,317 | -€9,844 | |
| Operating profit (loss) | 9901 | €1,786 | -€9,138 | -€10,924 | |
| Financial income | 75/76B | €7 | €3 | -€4 | -62.0% |
| Recurring financial income | 75 | €7 | €3 | -€4 | -62.0% |
| Financial charges | 65/66B | €598 | €401 | -€197 | -33.0% |
| Recurring financial charges | 65 | €598 | €401 | -€197 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €1,195 | -€9,536 | -€10,731 | |
| Income taxes | 67/77 | €214 | - | -€214 | |
| Profit (loss) for the period | 9904 | €981 | -€9,536 | -€10,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €981 | -€9,536 | -€10,516 |
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.