VIGOR 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.
VIGOR GAMES
Largest movements
- Tangible fixed assets -€17,934
down €17,934 (-34.2%), from €52,483 to €34,550
of which Furniture and vehicles: -€15,039
- Receivables within one year +€2,071
up €2,071 (+17.0%), from €12,153 to €14,224
of which Trade receivables: +€3,267
- Other debts -€13,889
down €13,889 (-97.2%), from €14,283 to €393
- Debts after one year -€10,395
down €10,395 (-46.8%), from €22,190 to €11,795
- Profit (loss) carried forward +€9,829
up €9,829 (+30.4%), from €32,333 to €42,162
- Tax, wage and social debts -€2,575
down €2,575 (-33.9%), from €7,606 to €5,031
of which Taxes: -€2,032
No income-statement line moved by more than 1% of the activity.
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 | €89,201 | €73,411 | -€15,790 | -17.7% |
| Fixed assets | 21/28 | €52,483 | €34,550 | -€17,934 | -34.2% |
| Tangible fixed assets | 22/27 | €52,483 | €34,550 | -€17,934 | -34.2% |
| Plant, machinery and equipment | 23 | €6,289 | €3,393 | -€2,895 | -46.0% |
| Furniture and vehicles | 24 | €46,195 | €31,156 | -€15,039 | -32.6% |
| Current assets | 29/58 | €36,717 | €38,861 | +€2,144 | +5.8% |
| Amounts receivable within one year | 40/41 | €12,153 | €14,224 | +€2,071 | +17.0% |
| Trade receivables | 40 | €8,984 | €12,251 | +€3,267 | +36.4% |
| Other amounts receivable | 41 | €3,168 | €1,973 | -€1,196 | -37.7% |
| Cash at bank and in hand | 54/58 | €23,827 | €23,849 | +€21 | +0.1% |
| Deferred charges and accrued income | 490/1 | €737 | €788 | +€51 | +7.0% |
| Total equity and liabilities | 10/49 | €89,201 | €73,411 | -€15,790 | -17.7% |
| Equity | 10/15 | €34,833 | €44,662 | +€9,829 | +28.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,333 | €42,162 | +€9,829 | +30.4% |
| Amounts payable | 17/49 | €54,367 | €28,748 | -€25,619 | -47.1% |
| Amounts payable after more than one year | 17 | €22,190 | €11,795 | -€10,395 | -46.8% |
| Financial debts | 170/4 | €22,190 | €11,795 | -€10,395 | -46.8% |
| Amounts payable within one year | 42/48 | €32,177 | €16,953 | -€15,224 | -47.3% |
| Current portion of amounts payable after more than one year | 42 | €9,943 | €10,395 | +€452 | +4.5% |
| Financial debts | 43 | - | €245 | +€245 | |
| Other loans | 439 | - | €245 | +€245 | |
| Trade debts | 44 | €346 | €889 | +€543 | +157% |
| Suppliers | 440/4 | €346 | €889 | +€543 | +157% |
| Taxes, remuneration and social security | 45 | €7,606 | €5,031 | -€2,575 | -33.9% |
| Taxes | 450/3 | €7,062 | €5,031 | -€2,032 | -28.8% |
| Remuneration and social security | 454/9 | €543 | €0 | -€543 | -100% |
| Other amounts payable | 47/48 | €14,283 | €393 | -€13,889 | -97.2% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,331 | €17,934 | -€397 | -2.2% |
| Other operating charges | 640/8 | €187 | €530 | +€343 | +183% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €44,374 | €44,020 | -€354 | -0.8% |
| Operating profit (loss) | 9901 | €25,856 | €25,556 | -€300 | -1.2% |
| Financial income | 75/76B | €3 | €8 | +€6 | +214% |
| Recurring financial income | 75 | €3 | €8 | +€6 | +214% |
| Financial charges | 65/66B | €1,807 | €1,366 | -€442 | -24.4% |
| Recurring financial charges | 65 | €1,807 | €1,366 | -€442 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €24,051 | €24,198 | +€147 | +0.6% |
| Income taxes | 67/77 | €5,482 | €5,545 | +€63 | +1.1% |
| Profit (loss) for the period | 9904 | €18,569 | €18,653 | +€85 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,569 | €18,653 | +€85 | +0.5% |
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 19 October 2026 via checked.be.