colorSpace: 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.
colorSpace
Largest movements
- Cash -€5,264
down €5,264 (-11.0%), from €48,000 to €42,736
mainly Contributions, distributions and other (-€29,274) and Trade debts (-€4,097)
- Receivables after one year -€3,427
no longer reported in 2025 (was €3,427)
- Receivables within one year +€2,240
up €2,240 (+13.5%), from €16,534 to €18,774
of which Trade receivables: +€8,106
- Tangible fixed assets -€933
down €933 (-89.5%), from €1,043 to €110
of which Plant, machinery and equipment: -€658
- Reserves -€15,163
down €15,163 (-26.4%), from €57,432 to €42,269
- Tax, wage and social debts +€9,644
up €9,644 (+359.6%), from €2,682 to €12,327
of which Taxes: +€8,733
- Trade debts -€4,097
down €4,097 (-38.3%), from €10,695 to €6,597
- Profit (loss) carried forward +€2,665
no longer reported in 2025 (was -€2,665)
- Gross operating margin +€23,805
up €23,805 (+880.9%), from €2,702 to €26,508
- Write-downs -€9,369
new in 2025: -€9,369
- Other operating charges +€8,808
up €8,808 (+815.0%), from €1,081 to €9,888
- Taxes +€6,616
up €6,616 (+520.0%), from €1,272 to €7,888
- Depreciation -€816
down €816 (-46.7%), from €1,749 to €933
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 | €69,074 | €61,693 | -€7,381 | -10.7% |
| Fixed assets | 21/28 | €1,043 | €110 | -€933 | -89.5% |
| Tangible fixed assets | 22/27 | €1,043 | €110 | -€933 | -89.5% |
| Plant, machinery and equipment | 23 | €768 | €110 | -€658 | -85.7% |
| Furniture and vehicles | 24 | €275 | - | -€275 | |
| Current assets | 29/58 | €68,031 | €61,583 | -€6,448 | -9.5% |
| Amounts receivable after more than one year | 29 | €3,427 | - | -€3,427 | |
| Other amounts receivable | 291 | €3,427 | - | -€3,427 | |
| Amounts receivable within one year | 40/41 | €16,534 | €18,774 | +€2,240 | +13.5% |
| Trade receivables | 40 | €10,547 | €18,653 | +€8,106 | +76.9% |
| Other amounts receivable | 41 | €5,988 | €122 | -€5,866 | -98.0% |
| Cash at bank and in hand | 54/58 | €48,000 | €42,736 | -€5,264 | -11.0% |
| Deferred charges and accrued income | 490/1 | €69 | €73 | +€3 | +4.7% |
| Total equity and liabilities | 10/49 | €69,074 | €61,693 | -€7,381 | -10.7% |
| Equity | 10/15 | €55,267 | €42,769 | -€12,498 | -22.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €57,432 | €42,269 | -€15,163 | -26.4% |
| Distributable reserves | 133 | €57,432 | €42,269 | -€15,163 | -26.4% |
| Profit (loss) carried forward | 14 | -€2,665 | - | +€2,665 | |
| Amounts payable | 17/49 | €13,807 | €18,924 | +€5,117 | +37.1% |
| Amounts payable within one year | 42/48 | €13,807 | €18,924 | +€5,117 | +37.1% |
| Financial debts | 43 | €430 | - | -€430 | |
| Credit institutions | 430/8 | €430 | - | -€430 | |
| Trade debts | 44 | €10,695 | €6,597 | -€4,097 | -38.3% |
| Suppliers | 440/4 | €10,695 | €6,597 | -€4,097 | -38.3% |
| Taxes, remuneration and social security | 45 | €2,682 | €12,327 | +€9,644 | +359.6% |
| Taxes | 450/3 | €146 | €8,879 | +€8,733 | +5961.8% |
| Remuneration and social security | 454/9 | €2,536 | €3,447 | +€912 | +35.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,749 | €933 | -€816 | -46.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€9,369 | -€9,369 | |
| Other operating charges | 640/8 | €1,081 | €9,888 | +€8,808 | +815.0% |
| Gross operating margin | 9900 | €2,702 | €26,508 | +€23,805 | +880.9% |
| Operating profit (loss) | 9901 | -€127 | €25,055 | +€25,182 | |
| Financial income | 75/76B | €217 | €536 | +€320 | +147.4% |
| Recurring financial income | 75 | €217 | €536 | +€320 | +147.4% |
| Financial charges | 65/66B | €1,483 | €927 | -€556 | -37.5% |
| Recurring financial charges | 65 | €1,483 | €927 | -€556 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,393 | €24,665 | +€26,058 | |
| Income taxes | 67/77 | €1,272 | €7,888 | +€6,616 | +520.0% |
| Profit (loss) for the period | 9904 | -€2,665 | €16,777 | +€19,442 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,665 | €16,777 | +€19,442 |
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 10 October 2026 via checked.be.