EIGHTSPACE: 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.
EIGHTSPACE
Largest movements
- Tangible fixed assets -€24,695
down €24,695 (-9.6%), from €256,611 to €231,916
of which Other tangible fixed assets: -€24,308
- Receivables within one year -€22,713
down €22,713 (-52.1%), from €43,624 to €20,911
of which Trade receivables: -€15,940
- Intangible fixed assets -€6,678
no longer reported in 2025 (was €6,678)
- Cash +€3,540
up €3,540 (+11200.3%), from €32 to €3,572
mainly Other debts (+€75,348) and Depreciation (+€34,392)
- Other debts +€75,348
up €75,348 (+73.2%), from €102,902 to €178,250
- Profit (loss) carried forward -€65,182
down €65,182 (-73.7%), from -€88,433 to -€153,615
- Trade debts -€36,936
down €36,936 (-73.4%), from €50,292 to €13,356
- Debts after one year -€29,822
down €29,822 (-17.7%), from €168,472 to €138,650
- Tax, wage and social debts +€4,819
up €4,819 (+19.5%), from €24,744 to €29,563
- Gross operating margin +€51,104
up €51,104, from -€47,039 to €4,065
- Other operating charges +€25,124
up €25,124 (+4971.6%), from €505 to €25,629
- Depreciation +€6,824
up €6,824 (+24.8%), from €27,568 to €34,392
- Financial charges -€4,069
down €4,069 (-30.6%), from €13,296 to €9,226
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 | €306,945 | €256,399 | -€50,546 | -16.5% |
| Fixed assets | 21/28 | €263,289 | €231,916 | -€31,373 | -11.9% |
| Intangible fixed assets | 21 | €6,678 | - | -€6,678 | |
| Tangible fixed assets | 22/27 | €256,611 | €231,916 | -€24,695 | -9.6% |
| Plant, machinery and equipment | 23 | €3,652 | €3,265 | -€387 | -10.6% |
| Other tangible fixed assets | 26 | €252,959 | €228,651 | -€24,308 | -9.6% |
| Current assets | 29/58 | €43,656 | €24,484 | -€19,173 | -43.9% |
| Amounts receivable within one year | 40/41 | €43,624 | €20,911 | -€22,713 | -52.1% |
| Trade receivables | 40 | €24,562 | €8,622 | -€15,940 | -64.9% |
| Other amounts receivable | 41 | €19,062 | €12,290 | -€6,773 | -35.5% |
| Cash at bank and in hand | 54/58 | €32 | €3,572 | +€3,540 | +11200.3% |
| Total equity and liabilities | 10/49 | €306,945 | €256,399 | -€50,546 | -16.5% |
| Equity | 10/15 | -€68,058 | -€133,240 | -€65,182 | -95.8% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €5,375 | €5,375 | = | 0.0% |
| Distributable reserves | 133 | €5,375 | €5,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€88,433 | -€153,615 | -€65,182 | -73.7% |
| Amounts payable | 17/49 | €375,003 | €389,640 | +€14,636 | +3.9% |
| Amounts payable after more than one year | 17 | €168,472 | €138,650 | -€29,822 | -17.7% |
| Financial debts | 170/4 | €168,472 | €138,650 | -€29,822 | -17.7% |
| Amounts payable within one year | 42/48 | €206,532 | €250,989 | +€44,458 | +21.5% |
| Current portion of amounts payable after more than one year | 42 | €28,595 | €29,822 | +€1,227 | +4.3% |
| Trade debts | 44 | €50,292 | €13,356 | -€36,936 | -73.4% |
| Suppliers | 440/4 | €50,292 | €13,356 | -€36,936 | -73.4% |
| Taxes, remuneration and social security | 45 | €24,744 | €29,563 | +€4,819 | +19.5% |
| Taxes | 450/3 | €24,744 | €29,563 | +€4,819 | +19.5% |
| Other amounts payable | 47/48 | €102,902 | €178,250 | +€75,348 | +73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,568 | €34,392 | +€6,824 | +24.8% |
| Other operating charges | 640/8 | €505 | €25,629 | +€25,124 | +4971.6% |
| Gross operating margin | 9900 | -€47,039 | €4,065 | +€51,104 | |
| Operating profit (loss) | 9901 | -€75,112 | -€55,956 | +€19,157 | +25.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €13,296 | €9,226 | -€4,069 | -30.6% |
| Recurring financial charges | 65 | €13,296 | €9,226 | -€4,069 | -30.6% |
| Profit (loss) for the period before taxes | 9903 | -€88,408 | -€65,182 | +€23,226 | +26.3% |
| Profit (loss) for the period | 9904 | -€88,408 | -€65,182 | +€23,226 | +26.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€88,408 | -€65,182 | +€23,226 | +26.3% |
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 3 October 2026 via checked.be.