STARGAMES: 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.
STARGAMES
Largest movements
- Receivables within one year +€4.0m
up €4.0m (+538.1%), from €738,527 to €4.7m
of which Other amounts receivable: +€4.0m
- Other debts +€4.0m
new in 2024: €4.0m
- Profit (loss) carried forward -€393,407
down €393,407 (-75.2%), from €523,197 to €129,791
- Trade debts +€212,726
up €212,726 (+42.7%), from €498,087 to €710,814
- Current portion of long-term debt +€175,000
new in 2024: €175,000
- Other operating charges +€190,863
up €190,863 (+31.3%), from €609,896 to €800,759
- Staff costs +€152,486
up €152,486 (+131.0%), from €116,413 to €268,899
- Taxes +€124,755
up €124,755 (+927.9%), from €13,446 to €138,200
- Gross operating margin +€71,449
up €71,449 (+8.9%), from €798,712 to €870,161
- Depreciation +€18,706
up €18,706 (+108.6%), from €17,221 to €35,927
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,254,969 | €5,293,795 | +€4.0m | +321.8% |
| Fixed assets | 21/28 | €355,549 | €375,942 | +€20,392 | +5.7% |
| Intangible fixed assets | 21 | €29,986 | €38,085 | +€8,099 | +27.0% |
| Tangible fixed assets | 22/27 | €107,309 | €119,602 | +€12,293 | +11.5% |
| Land and buildings | 22 | €102,496 | €84,484 | -€18,012 | -17.6% |
| Furniture and vehicles | 24 | €2,626 | €9,114 | +€6,488 | +247.1% |
| Other tangible fixed assets | 26 | €2,187 | €26,004 | +€23,817 | +1088.9% |
| Financial fixed assets | 28 | €218,254 | €218,254 | = | 0.0% |
| Current assets | 29/58 | €899,420 | €4,917,854 | +€4.0m | +446.8% |
| Amounts receivable within one year | 40/41 | €738,527 | €4,712,798 | +€4.0m | +538.1% |
| Trade receivables | 40 | €442,694 | €425,899 | -€16,795 | -3.8% |
| Other amounts receivable | 41 | €295,833 | €4,286,899 | +€4.0m | +1349.1% |
| Cash at bank and in hand | 54/58 | €160,893 | €204,096 | +€43,203 | +26.9% |
| Deferred charges and accrued income | 490/1 | - | €960 | +€960 | |
| Total equity and liabilities | 10/49 | €1,254,969 | €5,293,795 | +€4.0m | +321.8% |
| Equity | 10/15 | €660,375 | €266,968 | -€393,407 | -59.6% |
| Contributions | 10/11 | €124,707 | €124,707 | = | 0.0% |
| Capital | 10 | €124,707 | €124,707 | = | 0.0% |
| Issued capital | 100 | €124,707 | €124,707 | = | 0.0% |
| Reserves | 13 | €12,471 | €12,471 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,471 | €12,471 | = | 0.0% |
| Legal reserve | 130 | €12,471 | €12,471 | = | 0.0% |
| Profit (loss) carried forward | 14 | €523,197 | €129,791 | -€393,407 | -75.2% |
| Amounts payable | 17/49 | €594,594 | €5,026,827 | +€4.4m | +745.4% |
| Amounts payable within one year | 42/48 | €593,149 | €5,026,827 | +€4.4m | +747.5% |
| Current portion of amounts payable after more than one year | 42 | - | €175,000 | +€175,000 | |
| Trade debts | 44 | €498,087 | €710,814 | +€212,726 | +42.7% |
| Suppliers | 440/4 | €498,087 | €710,814 | +€212,726 | +42.7% |
| Advances received on contracts in progress | 46 | - | €0 | = | |
| Taxes, remuneration and social security | 45 | €95,061 | €101,620 | +€6,559 | +6.9% |
| Taxes | 450/3 | €73,645 | €71,406 | -€2,239 | -3.0% |
| Remuneration and social security | 454/9 | €21,416 | €30,214 | +€8,798 | +41.1% |
| Other amounts payable | 47/48 | - | €4,039,393 | +€4.0m | |
| Accrued charges and deferred income | 492/3 | €1,446 | - | -€1,446 | |
| Remuneration, social security and pensions | 62 | €116,413 | €268,899 | +€152,486 | +131.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,221 | €35,927 | +€18,706 | +108.6% |
| Other operating charges | 640/8 | €609,896 | €800,759 | +€190,863 | +31.3% |
| Non-recurring operating charges | 66A | - | €3,210 | +€3,210 | |
| Gross operating margin | 9900 | €798,712 | €870,161 | +€71,449 | +8.9% |
| Operating profit (loss) | 9901 | €55,183 | -€238,633 | -€293,815 | |
| Financial income | 75/76B | €1 | €399 | +€398 | +33168.3% |
| Recurring financial income | 75 | €1 | €399 | +€398 | +33168.3% |
| Financial charges | 65/66B | €9,737 | €16,973 | +€7,235 | +74.3% |
| Recurring financial charges | 65 | €9,737 | €16,973 | +€7,235 | +74.3% |
| Profit (loss) for the period before taxes | 9903 | €45,446 | -€255,206 | -€300,653 | |
| Income taxes | 67/77 | €13,446 | €138,200 | +€124,755 | +927.9% |
| Profit (loss) for the period | 9904 | €32,001 | -€393,407 | -€425,407 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,001 | -€393,407 | -€425,407 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.