Les Gamins: what changed
Two fiscal 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.
Les Gamins
Largest movements
- Receivables within one year -€14,750
down €14,750 (-65.0%), from €22,705 to €7,955
of which Other amounts receivable: -€16,831
- Cash -€3,853
down €3,853 (-30.3%), from €12,697 to €8,844
mainly Accrued charges and deferred income (-€17,785) and Other debts (-€2,581)
- Accrued charges and deferred income -€17,785
no longer reported in 2025 (was €17,785)
- Other debts -€2,581
down €2,581 (-4.0%), from €64,039 to €61,458
- Trade debts +€2,248
up €2,248 (+172.7%), from €1,302 to €3,549
- Other operating charges -€18,564
down €18,564 (-95.0%), from €19,536 to €972
- Gross operating margin -€13,026
down €13,026 (-69.9%), from €18,641 to €5,615
- Financial charges +€3,596
up €3,596 (+196.7%), from €1,829 to €5,425
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.
Cash bridge derived
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 | €184,903 | €166,429 | -€18,475 | -10.0% |
| Current assets | 29/58 | €184,903 | €166,429 | -€18,475 | -10.0% |
| Stocks and contracts in progress | 3 | €149,000 | €149,000 | = | 0.0% |
| Stocks | 30/36 | €149,000 | €149,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €22,705 | €7,955 | -€14,750 | -65.0% |
| Trade receivables | 40 | €3,610 | €5,691 | +€2,081 | +57.6% |
| Other amounts receivable | 41 | €19,095 | €2,264 | -€16,831 | -88.1% |
| Cash at bank and in hand | 54/58 | €12,697 | €8,844 | -€3,853 | -30.3% |
| Deferred charges and accrued income | 490/1 | €501 | €629 | +€128 | +25.5% |
| Total equity and liabilities | 10/49 | €184,903 | €166,429 | -€18,475 | -10.0% |
| Equity | 10/15 | €1,777 | €1,421 | -€356 | -20.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,223 | -€2,579 | -€356 | -16.0% |
| Amounts payable | 17/49 | €183,126 | €165,007 | -€18,119 | -9.9% |
| Amounts payable within one year | 42/48 | €165,341 | €165,007 | -€334 | -0.2% |
| Financial debts | 43 | €100,000 | €100,000 | = | 0.0% |
| Credit institutions | 430/8 | €100,000 | €100,000 | = | 0.0% |
| Trade debts | 44 | €1,302 | €3,549 | +€2,248 | +172.7% |
| Suppliers | 440/4 | €1,302 | €3,549 | +€2,248 | +172.7% |
| Other amounts payable | 47/48 | €64,039 | €61,458 | -€2,581 | -4.0% |
| Accrued charges and deferred income | 492/3 | €17,785 | - | -€17,785 | |
| Other operating charges | 640/8 | €19,536 | €972 | -€18,564 | -95.0% |
| Gross operating margin | 9900 | €18,641 | €5,615 | -€13,026 | -69.9% |
| Operating profit (loss) | 9901 | -€895 | €4,643 | +€5,538 | |
| Financial income | 75/76B | €501 | €426 | -€75 | -15.0% |
| Recurring financial income | 75 | €501 | €426 | -€75 | -15.0% |
| Financial charges | 65/66B | €1,829 | €5,425 | +€3,596 | +196.7% |
| Recurring financial charges | 65 | €1,829 | €5,425 | +€3,596 | +196.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,223 | -€356 | +€1,867 | +84.0% |
| Profit (loss) for the period | 9904 | -€2,223 | -€356 | +€1,867 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,223 | -€356 | +€1,867 | +84.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.