Data Solutions de Spirlet: 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.
Data Solutions de Spirlet
Largest movements
- Receivables within one year -€2,918
down €2,918 (-83.9%), from €3,479 to €561
of which Other amounts receivable: -€2,096
- Cash +€351
up €351 (+199.8%), from €176 to €526
mainly Other debts (+€18,337) and Receivables within one year (+€2,918)
- Deferred charges and accrued income +€234
up €234 (+42.8%), from €547 to €781
- Tangible fixed assets -€206
down €206 (-48.1%), from €429 to €223
- Profit (loss) carried forward -€21,409
down €21,409 (-17.6%), from -€121,824 to -€143,233
- Other debts +€18,337
up €18,337 (+113.0%), from €16,227 to €34,564
- Trade debts +€510
up €510 (+59.1%), from €863 to €1,373
- Gross operating margin +€754
up €754 (+3.6%), from -€20,964 to -€20,210
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 | €4,631 | €2,091 | -€2,539 | -54.8% |
| Fixed assets | 21/28 | €429 | €223 | -€206 | -48.1% |
| Tangible fixed assets | 22/27 | €429 | €223 | -€206 | -48.1% |
| Furniture and vehicles | 24 | €429 | €223 | -€206 | -48.1% |
| Current assets | 29/58 | €4,202 | €1,869 | -€2,333 | -55.5% |
| Amounts receivable within one year | 40/41 | €3,479 | €561 | -€2,918 | -83.9% |
| Trade receivables | 40 | €822 | €0 | -€822 | -100.0% |
| Other amounts receivable | 41 | €2,657 | €561 | -€2,096 | -78.9% |
| Cash at bank and in hand | 54/58 | €176 | €526 | +€351 | +199.8% |
| Deferred charges and accrued income | 490/1 | €547 | €781 | +€234 | +42.8% |
| Total equity and liabilities | 10/49 | €4,631 | €2,091 | -€2,539 | -54.8% |
| Equity | 10/15 | -€12,765 | -€34,173 | -€21,409 | -167.7% |
| Contributions | 10/11 | €45,600 | €45,600 | = | 0.0% |
| Reserves | 13 | €63,460 | €63,460 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,297 | €4,297 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,297 | €4,297 | = | 0.0% |
| Distributable reserves | 133 | €59,163 | €59,163 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,824 | -€143,233 | -€21,409 | -17.6% |
| Amounts payable | 17/49 | €17,395 | €36,265 | +€18,869 | +108.5% |
| Amounts payable within one year | 42/48 | €17,391 | €36,265 | +€18,874 | +108.5% |
| Trade debts | 44 | €863 | €1,373 | +€510 | +59.1% |
| Suppliers | 440/4 | €863 | €1,373 | +€510 | +59.1% |
| Taxes, remuneration and social security | 45 | €301 | €328 | +€27 | +8.9% |
| Taxes | 450/3 | €301 | €328 | +€27 | +8.9% |
| Other amounts payable | 47/48 | €16,227 | €34,564 | +€18,337 | +113.0% |
| Accrued charges and deferred income | 492/3 | €4 | €0 | -€4 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €190 | €206 | +€16 | +8.5% |
| Other operating charges | 640/8 | €528 | €506 | -€22 | -4.1% |
| Gross operating margin | 9900 | -€20,964 | -€20,210 | +€754 | +3.6% |
| Operating profit (loss) | 9901 | -€21,682 | -€20,922 | +€760 | +3.5% |
| Financial income | 75/76B | €30 | €0 | -€30 | -100.0% |
| Recurring financial income | 75 | €30 | €0 | -€30 | -100.0% |
| Financial charges | 65/66B | €541 | €346 | -€195 | -36.1% |
| Recurring financial charges | 65 | €541 | €346 | -€195 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,194 | -€21,268 | +€926 | +4.2% |
| Income taxes | 67/77 | €147 | €141 | -€6 | -4.2% |
| Profit (loss) for the period | 9904 | -€22,341 | -€21,409 | +€932 | +4.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,341 | -€21,409 | +€932 | +4.2% |
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 2 October 2026 via checked.be.