SNOW GAMES: 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.
SNOW GAMES
Largest movements
- Cash -€138
down €138 (-38.4%), from €360 to €222
mainly Net result for the year (-€8,661)
- Deferred charges and accrued income -€123
no longer reported in 2025 (was €123)
- Profit (loss) carried forward -€8,661
down €8,661 (-4.7%), from -€184,871 to -€193,532
- Other debts +€8,400
up €8,400 (+6.8%), from €122,854 to €131,254
- Other operating charges +€268
up €268 (+52.8%), from €508 to €776
- Financial charges -€66
down €66 (-1.0%), from €6,677 to €6,611
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 | €483 | €222 | -€261 | -54.1% |
| Current assets | 29/58 | €483 | €222 | -€261 | -54.1% |
| Cash at bank and in hand | 54/58 | €360 | €222 | -€138 | -38.4% |
| Deferred charges and accrued income | 490/1 | €123 | - | -€123 | |
| Total equity and liabilities | 10/49 | €483 | €222 | -€261 | -54.1% |
| Equity | 10/15 | -€122,371 | -€131,032 | -€8,661 | -7.1% |
| Contributions | 10/11 | €62,500 | €62,500 | = | 0.0% |
| Capital | 10 | €62,500 | €62,500 | = | 0.0% |
| Issued capital | 100 | €62,500 | €62,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,871 | -€193,532 | -€8,661 | -4.7% |
| Amounts payable | 17/49 | €122,854 | €131,254 | +€8,400 | +6.8% |
| Amounts payable within one year | 42/48 | €122,854 | €131,254 | +€8,400 | +6.8% |
| Other amounts payable | 47/48 | €122,854 | €131,254 | +€8,400 | +6.8% |
| Other operating charges | 640/8 | €508 | €776 | +€268 | +52.8% |
| Gross operating margin | 9900 | -€1,284 | -€1,274 | +€11 | +0.8% |
| Operating profit (loss) | 9901 | -€1,792 | -€2,050 | -€258 | -14.4% |
| Financial charges | 65/66B | €6,677 | €6,611 | -€66 | -1.0% |
| Recurring financial charges | 65 | €6,677 | €6,611 | -€66 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,469 | -€8,661 | -€192 | -2.3% |
| Profit (loss) for the period | 9904 | -€8,469 | -€8,661 | -€192 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,469 | -€8,661 | -€192 | -2.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.