Also Space: what changed
What changed
Also Space
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€101,469
2024 · €83,676+€17,793
Equity
€331,866
2024 · €230,396+€101,469
Cash
€256,651
2024 · €265,020-€8,369
Balance sheet total
€1.0m
2024 · €700,653+€332,340
Largest movements
Assets
- Receivables within one year +€660,843
up €660,843 (+2,886%), from €22,901 to €683,743
of which Trade receivables: +€633,241
- Deferred charges and accrued income -€322,129
down €322,129 (-93.5%), from €344,657 to €22,528
Equity and liabilities
- Trade debts +€283,858
up €283,858 (+1,478%), from €19,201 to €303,059
- Reserves +€100,000
up €100,000 (+49.0%), from €204,000 to €304,000
- Accrued charges and deferred income -€48,734
down €48,734 (-23.1%), from €210,970 to €162,236
- Other debts -€32,316
down €32,316 (-77.7%), from €41,572 to €9,255
- Current portion of long-term debt +€30,557
new in 2025: €30,557
Income statement
- Gross operating margin +€108,372
up €108,372 (+25.8%), from €419,979 to €528,351
- Staff costs +€71,098
up €71,098 (+24.7%), from €287,612 to €358,710
- Taxes +€11,678
up €11,678 (+38.0%), from €30,718 to €42,396
- Depreciation +€5,394
up €5,394 (+33.0%), from €16,357 to €21,752
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€83,676
Gross operating margin
+€108,372
Staff costs
-€71,098
Depreciation
-€5,394
Other operating charges
-€150
Financial income
+€362
Financial charges
-€2,621
Taxes
-€11,678
Result 2025
€101,469
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€17,273
Investment
-€23,747
Financing
+€32,650
Cash 2024
€265,020
From operations (derived)
-€17,273
Net result for the year
+€101,469
Depreciation
+€21,752
Receivables within one year
-€660,843
Deferred charges and accrued income
+€322,129
Trade debts
+€283,858
Tax, wage and social debts
-€4,587
Other debts
-€32,316
Accrued charges and deferred income
-€48,734
Investment (derived)
-€23,747
Investment in fixed assets (net)
-€23,747
Financing
+€32,650
Debts after one year
+€2,609
Current portion of long-term debt
+€30,557
Short-term financial debts
-€515
Cash 2025
€256,651
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €700,653 | €1,032,993 | +€332,340 | +47.4% |
| Fixed assets | 21/28 | €68,076 | €70,071 | +€1,995 | +2.9% |
| Intangible fixed assets | 21 | €4,721 | €9,601 | +€4,879 | +103% |
| Tangible fixed assets | 22/27 | €53,355 | €50,470 | -€2,885 | -5.4% |
| Furniture and vehicles | 24 | €36,003 | €35,594 | -€410 | -1.1% |
| Other tangible fixed assets | 26 | €17,352 | €14,877 | -€2,475 | -14.3% |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €632,577 | €962,922 | +€330,345 | +52.2% |
| Amounts receivable within one year | 40/41 | €22,901 | €683,743 | +€660,843 | +2,886% |
| Trade receivables | 40 | €5,445 | €638,686 | +€633,241 | +11,630% |
| Other amounts receivable | 41 | €17,456 | €45,058 | +€27,602 | +158% |
| Cash at bank and in hand | 54/58 | €265,020 | €256,651 | -€8,369 | -3.2% |
| Deferred charges and accrued income | 490/1 | €344,657 | €22,528 | -€322,129 | -93.5% |
| Total equity and liabilities | 10/49 | €700,653 | €1,032,993 | +€332,340 | +47.4% |
| Equity | 10/15 | €230,396 | €331,866 | +€101,469 | +44.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Contributions outside capital | 11 | €25,000 | €25,000 | = | 0.0% |
| Other | 1109/19 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €204,000 | €304,000 | +€100,000 | +49.0% |
| Distributable reserves | 133 | €204,000 | €304,000 | +€100,000 | +49.0% |
| Profit (loss) carried forward | 14 | €1,396 | €2,866 | +€1,469 | +105% |
| Amounts payable | 17/49 | €470,257 | €701,128 | +€230,871 | +49.1% |
| Amounts payable after more than one year | 17 | - | €2,609 | +€2,609 | |
| Financial debts | 170/4 | - | €2,609 | +€2,609 | |
| Amounts payable within one year | 42/48 | €259,287 | €536,283 | +€276,996 | +107% |
| Current portion of amounts payable after more than one year | 42 | - | €30,557 | +€30,557 | |
| Financial debts | 43 | €1,262 | €747 | -€515 | -40.8% |
| Credit institutions | 430/8 | €1,262 | €747 | -€515 | -40.8% |
| Trade debts | 44 | €19,201 | €303,059 | +€283,858 | +1,478% |
| Suppliers | 440/4 | €19,201 | €303,059 | +€283,858 | +1,478% |
| Taxes, remuneration and social security | 45 | €197,252 | €192,665 | -€4,587 | -2.3% |
| Taxes | 450/3 | €155,771 | €137,961 | -€17,811 | -11.4% |
| Remuneration and social security | 454/9 | €41,481 | €54,705 | +€13,224 | +31.9% |
| Other amounts payable | 47/48 | €41,572 | €9,255 | -€32,316 | -77.7% |
| Accrued charges and deferred income | 492/3 | €210,970 | €162,236 | -€48,734 | -23.1% |
| Remuneration, social security and pensions | 62 | €287,612 | €358,710 | +€71,098 | +24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,357 | €21,752 | +€5,394 | +33.0% |
| Other operating charges | 640/8 | €174 | €324 | +€150 | +85.8% |
| Gross operating margin | 9900 | €419,979 | €528,351 | +€108,372 | +25.8% |
| Operating profit (loss) | 9901 | €115,835 | €147,565 | +€31,730 | +27.4% |
| Financial income | 75/76B | €292 | €654 | +€362 | +124% |
| Recurring financial income | 75 | €292 | €654 | +€362 | +124% |
| Financial charges | 65/66B | €1,733 | €4,354 | +€2,621 | +151% |
| Recurring financial charges | 65 | €1,733 | €4,354 | +€2,621 | +151% |
| Profit (loss) for the period before taxes | 9903 | €114,394 | €143,865 | +€29,471 | +25.8% |
| Income taxes | 67/77 | €30,718 | €42,396 | +€11,678 | +38.0% |
| Profit (loss) for the period | 9904 | €83,676 | €101,469 | +€17,793 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €83,676 | €101,469 | +€17,793 | +21.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.