ANYSPACE: 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
ANYSPACE
NACE 47.690, Retail sale of other cultural and recreation goods
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,515
2024 · -€2,799+€1,284
Equity
€4,420
2024 · €5,934-€1,514
Cash
€1,018
2024 · €150+€868
Balance sheet total
€4,431
2024 · €5,934-€1,503
Largest movements
Assets
- Receivables within one year -€2,371
down €2,371 (-41.0%), from €5,784 to €3,413
of which Other amounts receivable: -€1,322
- Cash +€868
up €868 (+579%), from €150 to €1,018
mainly Receivables within one year (+€2,371) and Trade debts (+€11)
Equity and liabilities
- Profit (loss) carried forward -€1,514
down €1,514 (-12.0%), from -€12,666 to -€14,180
Income statement
- Gross operating margin +€908
up €908 (+46.3%), from -€1,960 to -€1,052
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.
Result 2024
-€2,799
Gross operating margin
+€908
Other operating charges
-€13
Other operating items
+€384
Financial charges
+€5
Result 2025
-€1,515
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€867
Investment
€0
Financing
+€1
Cash 2024
€150
From operations (derived)
+€867
Net result for the year
-€1,515
Receivables within one year
+€2,371
Trade debts
+€11
Financing
+€1
Contributions, distributions and other
+€1
Cash 2025
€1,018
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,934 | €4,431 | -€1,503 | -25.3% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €5,934 | €4,431 | -€1,503 | -25.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €5,784 | €3,413 | -€2,371 | -41.0% |
| Trade receivables | 40 | €4,244 | €3,194 | -€1,050 | -24.7% |
| Other amounts receivable | 41 | €1,540 | €218 | -€1,322 | -85.8% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €150 | €1,018 | +€868 | +579% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €5,934 | €4,431 | -€1,503 | -25.3% |
| Equity | 10/15 | €5,934 | €4,420 | -€1,514 | -25.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €0 | - | = | |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Financial assistance | 1313 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€12,666 | -€14,180 | -€1,514 | -12.0% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Amounts payable | 17/49 | €0 | €11 | +€11 | |
| Amounts payable within one year | 42/48 | €0 | €11 | +€11 | |
| Trade debts | 44 | €0 | €11 | +€11 | |
| Suppliers | 440/4 | €0 | €11 | +€11 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Non-recurring operating charges | 66A | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,960 | -€1,052 | +€908 | +46.3% |
| Operating profit (loss) | 9901 | -€2,731 | -€1,452 | +€1,279 | +46.8% |
| Financial charges | 65/66B | €68 | €63 | -€5 | -7.4% |
| Recurring financial charges | 65 | €68 | €63 | -€5 | -7.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€2,799 | -€1,515 | +€1,284 | +45.9% |
| Profit (loss) for the period | 9904 | -€2,799 | -€1,515 | +€1,284 | +45.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,799 | -€1,515 | +€1,284 | +45.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.