Team Mojo Games: 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.
Team Mojo Games
Largest movements
- Cash -€15,621
down €15,621 (-77.8%), from €20,089 to €4,468
mainly Net result for the year (-€13,317) and Receivables within one year (-€6,546)
- Receivables within one year +€6,546
up €6,546 (+621%), from €1,053 to €7,599
of which Other amounts receivable: +€7,411
- Profit (loss) carried forward -€13,317
down €13,317 (-415%), from -€3,212 to -€16,529
- Tax, wage and social debts +€4,520
up €4,520 (+164%), from €2,764 to €7,284
of which Remuneration and social security: +€4,283
- Trade debts -€703
down €703 (-80.5%), from €874 to €171
- Staff costs +€26,988
up €26,988 (+45.1%), from €59,877 to €86,865
- Financial income +€17,867
up €17,867 (+103,578%), from €17 to €17,885
- Gross operating margin -€10,229
down €10,229 (-15.4%), from €66,608 to €56,379
- Other operating charges -€3,379
down €3,379 (-94.6%), from €3,572 to €193
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 | €21,986 | €12,702 | -€9,284 | -42.2% |
| Fixed assets | 21/28 | €536 | €336 | -€200 | -37.3% |
| Tangible fixed assets | 22/27 | €536 | €336 | -€200 | -37.3% |
| Furniture and vehicles | 24 | €536 | €336 | -€200 | -37.3% |
| Current assets | 29/58 | €21,450 | €12,365 | -€9,084 | -42.4% |
| Amounts receivable within one year | 40/41 | €1,053 | €7,599 | +€6,546 | +621% |
| Trade receivables | 40 | €1,053 | €188 | -€865 | -82.1% |
| Other amounts receivable | 41 | - | €7,411 | +€7,411 | |
| Cash at bank and in hand | 54/58 | €20,089 | €4,468 | -€15,621 | -77.8% |
| Deferred charges and accrued income | 490/1 | €307 | €299 | -€8 | -2.8% |
| Total equity and liabilities | 10/49 | €21,986 | €12,702 | -€9,284 | -42.2% |
| Equity | 10/15 | €17,239 | €3,922 | -€13,317 | -77.2% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,212 | -€16,529 | -€13,317 | -415% |
| Amounts payable | 17/49 | €4,746 | €8,779 | +€4,033 | +85.0% |
| Amounts payable within one year | 42/48 | €4,746 | €8,723 | +€3,976 | +83.8% |
| Financial debts | 43 | €0 | €0 | = | 0.0% |
| Credit institutions | 430/8 | €0 | €0 | = | 0.0% |
| Trade debts | 44 | €874 | €171 | -€703 | -80.5% |
| Suppliers | 440/4 | €874 | €171 | -€703 | -80.5% |
| Taxes, remuneration and social security | 45 | €2,764 | €7,284 | +€4,520 | +164% |
| Taxes | 450/3 | €2,764 | €3,001 | +€237 | +8.6% |
| Remuneration and social security | 454/9 | - | €4,283 | +€4,283 | |
| Other amounts payable | 47/48 | €1,108 | €1,268 | +€160 | +14.4% |
| Accrued charges and deferred income | 492/3 | - | €57 | +€57 | |
| Remuneration, social security and pensions | 62 | €59,877 | €86,865 | +€26,988 | +45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64 | €200 | +€136 | +213% |
| Other operating charges | 640/8 | €3,572 | €193 | -€3,379 | -94.6% |
| Gross operating margin | 9900 | €66,608 | €56,379 | -€10,229 | -15.4% |
| Operating profit (loss) | 9901 | €3,095 | -€30,879 | -€33,974 | |
| Financial income | 75/76B | €17 | €17,885 | +€17,867 | +103,578% |
| Recurring financial income | 75 | €17 | €17,885 | +€17,867 | +103,578% |
| Financial charges | 65/66B | €341 | €323 | -€19 | -5.5% |
| Recurring financial charges | 65 | €341 | €323 | -€19 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €2,771 | -€13,317 | -€16,088 | |
| Profit (loss) for the period | 9904 | €2,771 | -€13,317 | -€16,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,771 | -€13,317 | -€16,088 |
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 24 October 2026 via checked.be.