ACOSPACE: 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.
ACOSPACE
Largest movements
- Deferred charges and accrued income +€1,078
up €1,078 (+71.6%), from €1,506 to €2,584
- Cash +€867
up €867 (+11.6%), from €7,487 to €8,354
mainly Net result for the year (+€6,558) and Accrued charges and deferred income (+€2,962)
- Receivables within one year +€817
up €817 (+19.3%), from €4,224 to €5,041
- Profit (loss) carried forward +€6,558
up €6,558 (+16.0%), from -€41,012 to -€34,455
- Trade debts -€5,914
down €5,914 (-53.8%), from €11,000 to €5,086
- Other debts -€4,813
down €4,813 (-32.6%), from €14,764 to €9,951
- Accrued charges and deferred income +€2,962
up €2,962 (+39.0%), from €7,594 to €10,556
- Debts after one year +€2,400
up €2,400 (+25.2%), from €9,525 to €11,925
- Gross operating margin -€28,611
down €28,611 (-76.2%), from €37,552 to €8,941
- Financial charges -€663
down €663 (-42.7%), from €1,552 to €889
- Other operating charges +€574
up €574 (+62.4%), from €920 to €1,495
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 | €13,292 | €16,054 | +€2,762 | +20.8% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €13,217 | €15,979 | +€2,762 | +20.9% |
| Amounts receivable within one year | 40/41 | €4,224 | €5,041 | +€817 | +19.3% |
| Trade receivables | 40 | €4,224 | €5,041 | +€817 | +19.3% |
| Cash at bank and in hand | 54/58 | €7,487 | €8,354 | +€867 | +11.6% |
| Deferred charges and accrued income | 490/1 | €1,506 | €2,584 | +€1,078 | +71.6% |
| Total equity and liabilities | 10/49 | €13,292 | €16,054 | +€2,762 | +20.8% |
| Equity | 10/15 | -€34,812 | -€28,255 | +€6,558 | +18.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,012 | -€34,455 | +€6,558 | +16.0% |
| Amounts payable | 17/49 | €48,105 | €44,309 | -€3,796 | -7.9% |
| Amounts payable after more than one year | 17 | €9,525 | €11,925 | +€2,400 | +25.2% |
| Other amounts payable | 178/9 | €9,525 | €11,925 | +€2,400 | +25.2% |
| Amounts payable within one year | 42/48 | €30,985 | €21,828 | -€9,157 | -29.6% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €11,000 | €5,086 | -€5,914 | -53.8% |
| Suppliers | 440/4 | €11,000 | €5,086 | -€5,914 | -53.8% |
| Taxes, remuneration and social security | 45 | €5,221 | €6,790 | +€1,570 | +30.1% |
| Taxes | 450/3 | €5,221 | €6,790 | +€1,570 | +30.1% |
| Other amounts payable | 47/48 | €14,764 | €9,951 | -€4,813 | -32.6% |
| Accrued charges and deferred income | 492/3 | €7,594 | €10,556 | +€2,962 | +39.0% |
| Other operating charges | 640/8 | €920 | €1,495 | +€574 | +62.4% |
| Gross operating margin | 9900 | €37,552 | €8,941 | -€28,611 | -76.2% |
| Operating profit (loss) | 9901 | €36,631 | €7,446 | -€29,185 | -79.7% |
| Financial income | 75/76B | €0 | €1 | +€0 | +1566.7% |
| Recurring financial income | 75 | €0 | €1 | +€0 | +1566.7% |
| Financial charges | 65/66B | €1,552 | €889 | -€663 | -42.7% |
| Recurring financial charges | 65 | €1,552 | €889 | -€663 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €35,079 | €6,558 | -€28,522 | -81.3% |
| Profit (loss) for the period | 9904 | €35,079 | €6,558 | -€28,522 | -81.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,079 | €6,558 | -€28,522 | -81.3% |
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 7 October 2026 via checked.be.