SPACE FUN 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.
SPACE FUN GAMES
Largest movements
- Tangible fixed assets +€711,786
up €711,786 (+229.6%), from €310,050 to €1.0m
of which Land and buildings: +€790,588
- Receivables within one year +€603,304
up €603,304 (+36260.0%), from €1,664 to €604,968
of which Trade receivables: +€583,426
- Intangible fixed assets +€224,461
up €224,461 (+1383.7%), from €16,222 to €240,683
- Cash -€22,397
down €22,397 (-19.8%), from €112,843 to €90,446
mainly Investment in fixed assets (net) (-€1.1m) and Receivables within one year (-€603,304)
- Debts after one year +€868,338
up €868,338 (+4055.9%), from €21,409 to €889,747
- Trade debts +€608,043
up €608,043 (+1011.6%), from €60,108 to €668,151
- Profit (loss) carried forward +€37,996
up €37,996 (+44.4%), from €85,552 to €123,549
- Depreciation +€49,997
up €49,997 (+41.0%), from €121,963 to €171,960
- Gross operating margin -€42,631
down €42,631 (-9.3%), from €460,444 to €417,812
- Staff costs +€23,828
up €23,828 (+17.5%), from €136,327 to €160,155
- Other operating charges -€20,965
down €20,965 (-41.2%), from €50,837 to €29,872
- Financial charges +€17,982
up €17,982 (+313.8%), from €5,730 to €23,712
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 | €452,954 | €1,965,643 | +€1.5m | +334.0% |
| Fixed assets | 21/28 | €332,772 | €1,262,519 | +€929,747 | +279.4% |
| Intangible fixed assets | 21 | €16,222 | €240,683 | +€224,461 | +1383.7% |
| Tangible fixed assets | 22/27 | €310,050 | €1,021,836 | +€711,786 | +229.6% |
| Land and buildings | 22 | - | €790,588 | +€790,588 | |
| Plant, machinery and equipment | 23 | €129,724 | €93,982 | -€35,742 | -27.6% |
| Furniture and vehicles | 24 | €58,029 | €87,776 | +€29,747 | +51.3% |
| Other tangible fixed assets | 26 | €122,297 | €49,490 | -€72,807 | -59.5% |
| Financial fixed assets | 28 | €6,500 | - | -€6,500 | |
| Current assets | 29/58 | €120,182 | €703,124 | +€582,941 | +485.0% |
| Stocks and contracts in progress | 3 | €5,675 | €5,675 | = | 0.0% |
| Stocks | 30/36 | €5,675 | €5,675 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,664 | €604,968 | +€603,304 | +36260.0% |
| Trade receivables | 40 | €1,664 | €585,090 | +€583,426 | +35065.2% |
| Other amounts receivable | 41 | - | €19,878 | +€19,878 | |
| Cash at bank and in hand | 54/58 | €112,843 | €90,446 | -€22,397 | -19.8% |
| Deferred charges and accrued income | 490/1 | - | €2,035 | +€2,035 | |
| Total equity and liabilities | 10/49 | €452,954 | €1,965,643 | +€1.5m | +334.0% |
| Equity | 10/15 | €203,857 | €234,738 | +€30,882 | +15.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €1,735 | €1,735 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,735 | €1,735 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,735 | €1,735 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,552 | €123,549 | +€37,996 | +44.4% |
| Investment grants | 15 | €16,570 | €9,455 | -€7,115 | -42.9% |
| Amounts payable | 17/49 | €249,098 | €1,730,905 | +€1.5m | +594.9% |
| Amounts payable after more than one year | 17 | €21,409 | €889,747 | +€868,338 | +4055.9% |
| Financial debts | 170/4 | €21,409 | €889,747 | +€868,338 | +4055.9% |
| Amounts payable within one year | 42/48 | €193,419 | €814,689 | +€621,269 | +321.2% |
| Current portion of amounts payable after more than one year | 42 | €45,574 | €47,082 | +€1,508 | +3.3% |
| Trade debts | 44 | €60,108 | €668,151 | +€608,043 | +1011.6% |
| Suppliers | 440/4 | €60,108 | €668,151 | +€608,043 | +1011.6% |
| Advances received on contracts in progress | 46 | €1,842 | €754 | -€1,088 | -59.1% |
| Taxes, remuneration and social security | 45 | €26,509 | €44,935 | +€18,426 | +69.5% |
| Taxes | 450/3 | €15,712 | €15,605 | -€107 | -0.7% |
| Remuneration and social security | 454/9 | €10,798 | €29,330 | +€18,533 | +171.6% |
| Other amounts payable | 47/48 | €59,386 | €53,767 | -€5,619 | -9.5% |
| Accrued charges and deferred income | 492/3 | €34,269 | €26,469 | -€7,800 | -22.8% |
| Remuneration, social security and pensions | 62 | €136,327 | €160,155 | +€23,828 | +17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,963 | €171,960 | +€49,997 | +41.0% |
| Other operating charges | 640/8 | €50,837 | €29,872 | -€20,965 | -41.2% |
| Gross operating margin | 9900 | €460,444 | €417,812 | -€42,631 | -9.3% |
| Operating profit (loss) | 9901 | €151,316 | €55,825 | -€95,492 | -63.1% |
| Financial income | 75/76B | €8,421 | €7,354 | -€1,067 | -12.7% |
| Recurring financial income | 75 | €8,421 | €7,354 | -€1,067 | -12.7% |
| Financial charges | 65/66B | €5,730 | €23,712 | +€17,982 | +313.8% |
| Recurring financial charges | 65 | €5,730 | €23,712 | +€17,982 | +313.8% |
| Profit (loss) for the period before taxes | 9903 | €154,007 | €39,467 | -€114,540 | -74.4% |
| Income taxes | 67/77 | €5,949 | €186 | -€5,764 | -96.9% |
| Profit (loss) for the period | 9904 | €148,057 | €39,281 | -€108,777 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €148,057 | €39,281 | -€108,777 | -73.5% |
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 7 October 2026 via checked.be.