E - SPACES: 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.
E - SPACES
Largest movements
- Receivables within one year -€7,702
down €7,702 (-14.1%), from €54,588 to €46,886
- Profit (loss) carried forward -€8,245
down €8,245 (-43.1%), from -€19,125 to -€27,370
- Gross operating margin -€8,735
down €8,735 (-468.7%), from -€1,864 to -€10,599
- Financial income -€337
down €337 (-10.6%), from €3,168 to €2,831
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €54,588 | €46,886 | -€7,702 | -14.1% |
| Current assets | 29/58 | €54,588 | €46,886 | -€7,702 | -14.1% |
| Amounts receivable within one year | 40/41 | €54,588 | €46,886 | -€7,702 | -14.1% |
| Other amounts receivable | 41 | €54,588 | €46,886 | -€7,702 | -14.1% |
| Total equity and liabilities | 10/49 | €54,588 | €46,886 | -€7,702 | -14.1% |
| Equity | 10/15 | €52,183 | €43,938 | -€8,245 | -15.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €9,308 | €9,308 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,489 | €5,489 | = | 0.0% |
| Legal reserve | 130 | €5,489 | €5,489 | = | 0.0% |
| Distributable reserves | 133 | €3,819 | €3,819 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,125 | -€27,370 | -€8,245 | -43.1% |
| Amounts payable | 17/49 | €2,405 | €2,948 | +€543 | +22.6% |
| Amounts payable within one year | 42/48 | €2,405 | €2,948 | +€543 | +22.6% |
| Trade debts | 44 | €2,405 | €2,948 | +€543 | +22.6% |
| Suppliers | 440/4 | €2,405 | €2,948 | +€543 | +22.6% |
| Other operating charges | 640/8 | €478 | €478 | = | 0.0% |
| Gross operating margin | 9900 | -€1,864 | -€10,599 | -€8,735 | -468.7% |
| Operating profit (loss) | 9901 | -€2,341 | -€11,076 | -€8,735 | -373.1% |
| Financial income | 75/76B | €3,168 | €2,831 | -€337 | -10.6% |
| Recurring financial income | 75 | €3,168 | €2,831 | -€337 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €826 | -€8,245 | -€9,072 | |
| Profit (loss) for the period | 9904 | €826 | -€8,245 | -€9,072 | |
| Profit (loss) for the period to be appropriated | 9905 | €826 | -€8,245 | -€9,072 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.