UTILE 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.
UTILE GAMES
Largest movements
- Cash -€3,473
no longer reported in 2025 (was €3,473)
mainly Net result for the year (-€14,811) and Receivables within one year (-€3,462)
- Receivables within one year +€3,462
up €3,462 (+784%), from €442 to €3,903
- Intangible fixed assets -€1,000
down €1,000 (-60.9%), from €1,641 to €641
- Profit (loss) carried forward -€14,811
down €14,811 (-18.1%), from -€81,823 to -€96,634
- Other debts +€10,682
up €10,682 (+325%), from €3,286 to €13,968
- Contributions +€1,500
up €1,500 (+1.8%), from €83,000 to €84,500
- Trade debts +€1,456
up €1,456 (+133%), from €1,093 to €2,549
- Tax, wage and social debts +€103
new in 2025: €103
- Gross operating margin -€19,928
down €19,928, from €6,651 to -€13,277
- Depreciation -€326
down €326 (-24.6%), from €1,326 to €1,000
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 | €5,556 | €4,544 | -€1,011 | -18.2% |
| Fixed assets | 21/28 | €1,641 | €641 | -€1,000 | -60.9% |
| Intangible fixed assets | 21 | €1,641 | €641 | -€1,000 | -60.9% |
| Current assets | 29/58 | €3,915 | €3,903 | -€11 | -0.3% |
| Amounts receivable within one year | 40/41 | €442 | €3,903 | +€3,462 | +784% |
| Other amounts receivable | 41 | €442 | €3,903 | +€3,462 | +784% |
| Cash at bank and in hand | 54/58 | €3,473 | - | -€3,473 | |
| Total equity and liabilities | 10/49 | €5,556 | €4,544 | -€1,011 | -18.2% |
| Equity | 10/15 | €1,177 | -€12,134 | -€13,311 | |
| Contributions | 10/11 | €83,000 | €84,500 | +€1,500 | +1.8% |
| Profit (loss) carried forward | 14 | -€81,823 | -€96,634 | -€14,811 | -18.1% |
| Amounts payable | 17/49 | €4,379 | €16,679 | +€12,300 | +281% |
| Amounts payable within one year | 42/48 | €4,379 | €16,679 | +€12,300 | +281% |
| Financial debts | 43 | - | €59 | +€59 | |
| Credit institutions | 430/8 | - | €59 | +€59 | |
| Trade debts | 44 | €1,093 | €2,549 | +€1,456 | +133% |
| Suppliers | 440/4 | €1,093 | €2,549 | +€1,456 | +133% |
| Taxes, remuneration and social security | 45 | - | €103 | +€103 | |
| Remuneration and social security | 454/9 | - | €103 | +€103 | |
| Other amounts payable | 47/48 | €3,286 | €13,968 | +€10,682 | +325% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,326 | €1,000 | -€326 | -24.6% |
| Other operating charges | 640/8 | €416 | €400 | -€16 | -3.8% |
| Gross operating margin | 9900 | €6,651 | -€13,277 | -€19,928 | |
| Operating profit (loss) | 9901 | €4,910 | -€14,677 | -€19,586 | |
| Financial charges | 65/66B | €61 | €134 | +€73 | +118% |
| Recurring financial charges | 65 | €61 | €134 | +€73 | +118% |
| Profit (loss) for the period before taxes | 9903 | €4,848 | -€14,811 | -€19,659 | |
| Profit (loss) for the period | 9904 | €4,848 | -€14,811 | -€19,659 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,848 | -€14,811 | -€19,659 |
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 14 October 2026 via checked.be.