WAR HOUSE 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.
What changed
WAR HOUSE GAMES
NACE 47.640, Retail sale of games and toys
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€20,955
2023 · €11,705+€9,250
Equity
€103,270
2023 · €82,315+€20,955
Cash
€14,409
2023 · €15,259-€850
Balance sheet total
€230,509
2023 · €199,500+€31,009
Largest movements
Assets
- Stocks and contracts +€31,077
up €31,077 (+17.2%), from €181,187 to €212,264
Equity and liabilities
- Profit (loss) carried forward +€20,955
up €20,955 (+30.6%), from €68,555 to €89,510
- Other debts +€6,428
up €6,428 (+7.4%), from €86,688 to €93,115
- Trade debts +€2,314
up €2,314 (+33.1%), from €6,992 to €9,306
Income statement
- Gross operating margin +€15,697
up €15,697 (+90.1%), from €17,431 to €33,128
- Taxes +€3,536
up €3,536 (+83.0%), from €4,261 to €7,797
- Other operating charges +€1,968
up €1,968 (+166%), from €1,182 to €3,150
- Financial charges +€824
up €824 (+166%), from €495 to €1,319
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.
Result 2023
€11,705
Gross operating margin
+€15,697
Depreciation
-€53
Other operating charges
-€1,968
Financial income
-€67
Financial charges
-€824
Taxes
-€3,536
Result 2024
€20,955
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€268
Investment
-€1,118
Financing
€0
Cash 2023
€15,259
From operations (derived)
+€268
Net result for the year
+€20,955
Depreciation
+€166
Stocks and contracts
-€31,077
Receivables within one year
+€236
Deferred charges and accrued income
-€66
Trade debts
+€2,314
Tax, wage and social debts
+€1,062
Other debts
+€6,428
Accrued charges and deferred income
+€251
Investment (derived)
-€1,118
Investment in fixed assets (net)
-€1,118
Cash 2024
€14,409
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,500 | €230,509 | +€31,009 | +15.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €50 | €1,002 | +€952 | +1,904% |
| Tangible fixed assets | 22/27 | €0 | €952 | +€952 | |
| Furniture and vehicles | 24 | €0 | €952 | +€952 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €199,450 | €229,507 | +€30,057 | +15.1% |
| Stocks and contracts in progress | 3 | €181,187 | €212,264 | +€31,077 | +17.2% |
| Stocks | 30/36 | €181,187 | €212,264 | +€31,077 | +17.2% |
| Amounts receivable within one year | 40/41 | €2,552 | €2,315 | -€236 | -9.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,552 | €2,315 | -€236 | -9.3% |
| Cash at bank and in hand | 54/58 | €15,259 | €14,409 | -€850 | -5.6% |
| Deferred charges and accrued income | 490/1 | €452 | €518 | +€66 | +14.6% |
| Total equity and liabilities | 10/49 | €199,500 | €230,509 | +€31,009 | +15.5% |
| Equity | 10/15 | €82,315 | €103,270 | +€20,955 | +25.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €3,760 | €3,760 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,760 | €2,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | €68,555 | €89,510 | +€20,955 | +30.6% |
| Amounts payable | 17/49 | €117,185 | €127,239 | +€10,054 | +8.6% |
| Amounts payable after more than one year | 17 | €15,000 | €15,000 | = | 0.0% |
| Other amounts payable | 178/9 | €15,000 | €15,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €102,185 | €111,988 | +€9,804 | +9.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,992 | €9,306 | +€2,314 | +33.1% |
| Suppliers | 440/4 | €6,992 | €9,306 | +€2,314 | +33.1% |
| Taxes, remuneration and social security | 45 | €8,505 | €9,567 | +€1,062 | +12.5% |
| Taxes | 450/3 | €8,505 | €9,567 | +€1,062 | +12.5% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €86,688 | €93,115 | +€6,428 | +7.4% |
| Accrued charges and deferred income | 492/3 | - | €251 | +€251 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €113 | €166 | +€53 | +46.6% |
| Other operating charges | 640/8 | €1,182 | €3,150 | +€1,968 | +166% |
| Gross operating margin | 9900 | €17,431 | €33,128 | +€15,697 | +90.1% |
| Operating profit (loss) | 9901 | €16,136 | €29,813 | +€13,677 | +84.8% |
| Financial income | 75/76B | €325 | €258 | -€67 | -20.7% |
| Recurring financial income | 75 | €325 | €258 | -€67 | -20.7% |
| Financial charges | 65/66B | €495 | €1,319 | +€824 | +166% |
| Recurring financial charges | 65 | €495 | €1,319 | +€824 | +166% |
| Profit (loss) for the period before taxes | 9903 | €15,966 | €28,752 | +€12,786 | +80.1% |
| Income taxes | 67/77 | €4,261 | €7,797 | +€3,536 | +83.0% |
| Profit (loss) for the period | 9904 | €11,705 | €20,955 | +€9,250 | +79.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,705 | €20,955 | +€9,250 | +79.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.