SOS GAMES LOGISTICS: 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.
SOS GAMES LOGISTICS
Largest movements
- Cash +€116,531
up €116,531 (+335%), from €34,804 to €151,335
mainly Current investments (+€60,000) and Receivables within one year (+€29,349)
- Current investments -€60,000
down €60,000 (-27.3%), from €220,000 to €160,000
- Receivables within one year -€29,349
down €29,349 (-46.1%), from €63,683 to €34,334
of which Trade receivables: -€18,647
- Tangible fixed assets -€10,000
down €10,000 (-57.2%), from €17,479 to €7,479
- Reserves +€20,000
up €20,000 (+47.6%), from €42,000 to €62,000
of which Distributable reserves: +€20,000
- Other operating charges +€17,198
up €17,198 (+61.0%), from €28,188 to €45,386
- Gross operating margin -€16,656
down €16,656 (-18.9%), from €88,008 to €71,351
- Write-downs -€14,979
new in 2025: -€14,979
- Taxes -€6,507
down €6,507 (-35.3%), from €18,421 to €11,914
- Depreciation +€2,648
up €2,648 (+33.8%), from €7,844 to €10,492
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 | €351,087 | €370,209 | +€19,122 | +5.4% |
| Fixed assets | 21/28 | €30,681 | €20,681 | -€10,000 | -32.6% |
| Tangible fixed assets | 22/27 | €17,479 | €7,479 | -€10,000 | -57.2% |
| Plant, machinery and equipment | 23 | €17,479 | €7,479 | -€10,000 | -57.2% |
| Financial fixed assets | 28 | €13,202 | €13,202 | = | 0.0% |
| Current assets | 29/58 | €320,406 | €349,528 | +€29,121 | +9.1% |
| Amounts receivable within one year | 40/41 | €63,683 | €34,334 | -€29,349 | -46.1% |
| Trade receivables | 40 | €36,170 | €17,523 | -€18,647 | -51.6% |
| Other amounts receivable | 41 | €27,514 | €16,811 | -€10,702 | -38.9% |
| Current investments | 50/53 | €220,000 | €160,000 | -€60,000 | -27.3% |
| Cash at bank and in hand | 54/58 | €34,804 | €151,335 | +€116,531 | +335% |
| Deferred charges and accrued income | 490/1 | €1,919 | €3,860 | +€1,940 | +101% |
| Total equity and liabilities | 10/49 | €351,087 | €370,209 | +€19,122 | +5.4% |
| Equity | 10/15 | €238,011 | €258,871 | +€20,860 | +8.8% |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €42,000 | €62,000 | +€20,000 | +47.6% |
| Non-distributable reserves | 130/1 | €12,000 | €12,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €30,000 | €50,000 | +€20,000 | +66.7% |
| Profit (loss) carried forward | 14 | €76,011 | €76,871 | +€860 | +1.1% |
| Amounts payable | 17/49 | €113,076 | €111,337 | -€1,739 | -1.5% |
| Amounts payable after more than one year | 17 | €81,700 | €81,700 | = | 0.0% |
| Other amounts payable | 178/9 | €81,700 | €81,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,376 | €29,637 | -€1,739 | -5.5% |
| Trade debts | 44 | - | €2,915 | +€2,915 | |
| Suppliers | 440/4 | - | €2,915 | +€2,915 | |
| Taxes, remuneration and social security | 45 | €3,542 | €767 | -€2,775 | -78.3% |
| Taxes | 450/3 | €3,542 | €767 | -€2,775 | -78.3% |
| Other amounts payable | 47/48 | €27,834 | €25,955 | -€1,879 | -6.8% |
| Non-recurring operating income | 76A | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,844 | €10,492 | +€2,648 | +33.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€14,979 | -€14,979 | |
| Other operating charges | 640/8 | €28,188 | €45,386 | +€17,198 | +61.0% |
| Non-recurring operating charges | 66A | €2,489 | €289 | -€2,200 | -88.4% |
| Gross operating margin | 9900 | €88,008 | €71,351 | -€16,656 | -18.9% |
| Operating profit (loss) | 9901 | €49,487 | €30,163 | -€19,324 | -39.0% |
| Financial income | 75/76B | €3,646 | €5,930 | +€2,284 | +62.6% |
| Recurring financial income | 75 | €3,646 | €5,930 | +€2,284 | +62.6% |
| Financial charges | 65/66B | €3,682 | €3,319 | -€363 | -9.9% |
| Recurring financial charges | 65 | €3,682 | €3,319 | -€363 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €49,451 | €32,774 | -€16,677 | -33.7% |
| Income taxes | 67/77 | €18,421 | €11,914 | -€6,507 | -35.3% |
| Profit (loss) for the period | 9904 | €31,030 | €20,860 | -€10,170 | -32.8% |
| Profit (loss) for the period to be appropriated | 9905 | €31,030 | €20,860 | -€10,170 | -32.8% |
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 30 October 2026 via checked.be.