YOU ARE GAME: 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.
YOU ARE GAME
Largest movements
- Receivables within one year +€249,241
up €249,241 (+8,185%), from €3,045 to €252,286
of which Other amounts receivable: +€214,956
- Cash +€150,575
up €150,575 (+901%), from €16,706 to €167,281
mainly Other debts (+€280,917) and Trade debts (+€118,014)
- Deferred charges and accrued income +€17,750
new in 2025: €17,750
- Other debts +€280,917
up €280,917 (+1,873%), from €15,000 to €295,917
- Trade debts +€118,014
new in 2025: €118,014
- Tax, wage and social debts +€15,639
up €15,639 (+1,564%), from €1,000 to €16,639
- Taxes +€733
up €733 (+73.3%), from €1,000 to €1,733
- Gross operating margin -€594
down €594 (-10.3%), from €5,752 to €5,158
- Other operating charges +€387
new in 2025: €387
- Depreciation +€282
up €282 (+30.7%), from €918 to €1,200
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 | €24,834 | €441,200 | +€416,366 | +1,677% |
| Fixed assets | 21/28 | €5,083 | €3,883 | -€1,200 | -23.6% |
| Intangible fixed assets | 21 | €5,083 | €3,883 | -€1,200 | -23.6% |
| Current assets | 29/58 | €19,751 | €437,317 | +€417,566 | +2,114% |
| Amounts receivable within one year | 40/41 | €3,045 | €252,286 | +€249,241 | +8,185% |
| Trade receivables | 40 | €590 | €34,875 | +€34,285 | +5,811% |
| Other amounts receivable | 41 | €2,455 | €217,411 | +€214,956 | +8,756% |
| Cash at bank and in hand | 54/58 | €16,706 | €167,281 | +€150,575 | +901% |
| Deferred charges and accrued income | 490/1 | - | €17,750 | +€17,750 | |
| Total equity and liabilities | 10/49 | €24,834 | €441,200 | +€416,366 | +1,677% |
| Equity | 10/15 | €8,834 | €10,630 | +€1,796 | +20.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,834 | €5,630 | +€1,796 | +46.8% |
| Amounts payable | 17/49 | €16,000 | €430,570 | +€414,570 | +2,591% |
| Amounts payable within one year | 42/48 | €16,000 | €430,570 | +€414,570 | +2,591% |
| Trade debts | 44 | - | €118,014 | +€118,014 | |
| Suppliers | 440/4 | - | €118,014 | +€118,014 | |
| Taxes, remuneration and social security | 45 | €1,000 | €16,639 | +€15,639 | +1,564% |
| Taxes | 450/3 | €1,000 | €16,639 | +€15,639 | +1,564% |
| Other amounts payable | 47/48 | €15,000 | €295,917 | +€280,917 | +1,873% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €918 | €1,200 | +€282 | +30.7% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €5,752 | €5,158 | -€594 | -10.3% |
| Operating profit (loss) | 9901 | €4,834 | €3,571 | -€1,263 | -26.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | €4,834 | €3,529 | -€1,305 | -27.0% |
| Income taxes | 67/77 | €1,000 | €1,733 | +€733 | +73.3% |
| Profit (loss) for the period | 9904 | €3,834 | €1,796 | -€2,038 | -53.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,834 | €1,796 | -€2,038 | -53.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.