De Spirlet Data Solutions: 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.
De Spirlet Data Solutions
Largest movements
- Tangible fixed assets -€588
down €588 (-33.6%), from €1,748 to €1,160
of which Furniture and vehicles: -€421
- Receivables within one year -€233
down €233 (-1.4%), from €16,660 to €16,427
of which Other amounts receivable: -€849
- Profit (loss) carried forward -€3,342
down €3,342 (-25.7%), from €13,012 to €9,670
- Other debts +€2,300
new in 2025: €2,300
- Trade debts +€221
up €221 (+55.8%), from €396 to €617
- Depreciation -€1,880
down €1,880 (-76.2%), from €2,468 to €588
- Gross operating margin -€246
down €246 (-11.7%), from -€2,108 to -€2,354
- Financial charges -€72
down €72 (-100.0%), from €72 to €0
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 | €18,408 | €17,587 | -€821 | -4.5% |
| Fixed assets | 21/28 | €1,748 | €1,160 | -€588 | -33.6% |
| Tangible fixed assets | 22/27 | €1,748 | €1,160 | -€588 | -33.6% |
| Plant, machinery and equipment | 23 | €1,268 | €1,101 | -€167 | -13.2% |
| Furniture and vehicles | 24 | €480 | €60 | -€421 | -87.6% |
| Current assets | 29/58 | €16,660 | €16,427 | -€233 | -1.4% |
| Amounts receivable within one year | 40/41 | €16,660 | €16,427 | -€233 | -1.4% |
| Trade receivables | 40 | €0 | €617 | +€617 | |
| Other amounts receivable | 41 | €16,660 | €15,810 | -€849 | -5.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €18,408 | €17,587 | -€821 | -4.5% |
| Equity | 10/15 | €18,012 | €14,670 | -€3,342 | -18.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,012 | €9,670 | -€3,342 | -25.7% |
| Amounts payable | 17/49 | €396 | €2,917 | +€2,521 | +636.9% |
| Amounts payable within one year | 42/48 | €396 | €2,917 | +€2,521 | +636.9% |
| Trade debts | 44 | €396 | €617 | +€221 | +55.8% |
| Suppliers | 440/4 | €396 | €617 | +€221 | +55.8% |
| Other amounts payable | 47/48 | - | €2,300 | +€2,300 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,468 | €588 | -€1,880 | -76.2% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,108 | -€2,354 | -€246 | -11.7% |
| Operating profit (loss) | 9901 | -€4,964 | -€3,342 | +€1,622 | +32.7% |
| Financial charges | 65/66B | €72 | €0 | -€72 | -100.0% |
| Recurring financial charges | 65 | €72 | €0 | -€72 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,036 | -€3,342 | +€1,694 | +33.6% |
| Profit (loss) for the period | 9904 | -€5,036 | -€3,342 | +€1,694 | +33.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,036 | -€3,342 | +€1,694 | +33.6% |
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 1 October 2026 via checked.be.