SPEELGOED 2000: 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.
SPEELGOED 2000
Largest movements
- Stocks and contracts -€11,910
down €11,910 (-3.5%), from €341,619 to €329,709
- Tangible fixed assets -€7,514
down €7,514 (-22.2%), from €33,833 to €26,319
- Contributions -€310,200
down €310,200 (-83.5%), from €371,700 to €61,500
- Profit (loss) carried forward +€297,615
up €297,615 (+78.5%), from -€378,953 to -€81,338
- Gross operating margin +€16,642
up €16,642, from -€13,840 to €2,802
- Other operating charges -€387
down €387 (-6.0%), from €6,499 to €6,112
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 | €379,326 | €361,603 | -€17,722 | -4.7% |
| Fixed assets | 21/28 | €33,833 | €26,319 | -€7,514 | -22.2% |
| Tangible fixed assets | 22/27 | €33,833 | €26,319 | -€7,514 | -22.2% |
| Land and buildings | 22 | €33,833 | €26,319 | -€7,514 | -22.2% |
| Current assets | 29/58 | €345,492 | €335,284 | -€10,208 | -3.0% |
| Stocks and contracts in progress | 3 | €341,619 | €329,709 | -€11,910 | -3.5% |
| Stocks | 30/36 | €341,619 | €329,709 | -€11,910 | -3.5% |
| Amounts receivable within one year | 40/41 | €3,614 | €3,627 | +€14 | +0.4% |
| Trade receivables | 40 | €3,614 | €3,627 | +€14 | +0.4% |
| Cash at bank and in hand | 54/58 | €260 | €1,948 | +€1,687 | +648.7% |
| Total equity and liabilities | 10/49 | €379,326 | €361,603 | -€17,722 | -4.7% |
| Equity | 10/15 | -€7,253 | -€19,838 | -€12,585 | -173.5% |
| Contributions | 10/11 | €371,700 | €61,500 | -€310,200 | -83.5% |
| Capital | 10 | €371,700 | €61,500 | -€310,200 | -83.5% |
| Issued capital | 100 | €371,700 | €61,500 | -€310,200 | -83.5% |
| Profit (loss) carried forward | 14 | -€378,953 | -€81,338 | +€297,615 | +78.5% |
| Amounts payable | 17/49 | €386,578 | €381,441 | -€5,137 | -1.3% |
| Amounts payable after more than one year | 17 | €316,126 | €316,126 | = | 0.0% |
| Financial debts | 170/4 | €316,126 | €316,126 | = | 0.0% |
| Amounts payable within one year | 42/48 | €70,452 | €65,315 | -€5,137 | -7.3% |
| Financial debts | 43 | €7,625 | €8,069 | +€445 | +5.8% |
| Credit institutions | 430/8 | €7,625 | €8,069 | +€445 | +5.8% |
| Trade debts | 44 | €4,964 | €4,737 | -€227 | -4.6% |
| Suppliers | 440/4 | €4,964 | €4,737 | -€227 | -4.6% |
| Taxes, remuneration and social security | 45 | €4,535 | €2,222 | -€2,314 | -51.0% |
| Taxes | 450/3 | €4,535 | €2,222 | -€2,314 | -51.0% |
| Other amounts payable | 47/48 | €53,328 | €50,287 | -€3,042 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,514 | €7,514 | = | 0.0% |
| Other operating charges | 640/8 | €6,499 | €6,112 | -€387 | -6.0% |
| Gross operating margin | 9900 | -€13,840 | €2,802 | +€16,642 | |
| Operating profit (loss) | 9901 | -€27,853 | -€10,823 | +€17,030 | +61.1% |
| Financial income | 75/76B | €390 | €293 | -€97 | -24.8% |
| Recurring financial income | 75 | €390 | €293 | -€97 | -24.8% |
| Financial charges | 65/66B | €2,101 | €2,055 | -€46 | -2.2% |
| Recurring financial charges | 65 | €2,101 | €2,055 | -€46 | -2.2% |
| Profit (loss) for the period before taxes | 9903 | -€29,564 | -€12,585 | +€16,979 | +57.4% |
| Profit (loss) for the period | 9904 | -€29,564 | -€12,585 | +€16,979 | +57.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€29,564 | -€12,585 | +€16,979 | +57.4% |
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 10 October 2026 via checked.be.