ESPACE ANEMO: 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.
ESPACE ANEMO
Largest movements
- Tangible fixed assets -€17,824
down €17,824 (-7.9%), from €226,653 to €208,829
of which Plant, machinery and equipment: -€9,736
- Debts after one year -€20,682
down €20,682 (-11.4%), from €180,979 to €160,297
- Trade debts +€4,315
up €4,315 (+64.3%), from €6,707 to €11,022
- Gross operating margin -€7,239
down €7,239 (-23.4%), from €30,946 to €23,707
- Depreciation -€3,171
down €3,171 (-15.1%), from €20,995 to €17,824
- Financial charges -€455
down €455 (-8.9%), from €5,092 to €4,637
- Taxes -€411
no longer reported in 2025 (was €411)
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 | €234,890 | €215,624 | -€19,265 | -8.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €226,653 | €208,829 | -€17,824 | -7.9% |
| Tangible fixed assets | 22/27 | €226,653 | €208,829 | -€17,824 | -7.9% |
| Land and buildings | 22 | €211,171 | €203,117 | -€8,054 | -3.8% |
| Plant, machinery and equipment | 23 | €15,449 | €5,712 | -€9,736 | -63.0% |
| Furniture and vehicles | 24 | €34 | - | -€34 | |
| Current assets | 29/58 | €8,236 | €6,795 | -€1,441 | -17.5% |
| Cash at bank and in hand | 54/58 | €3,168 | €1,414 | -€1,754 | -55.4% |
| Deferred charges and accrued income | 490/1 | €5,068 | €5,381 | +€313 | +6.2% |
| Total equity and liabilities | 10/49 | €234,890 | €215,624 | -€19,265 | -8.2% |
| Equity | 10/15 | €610 | -€1,216 | -€1,826 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,590 | -€7,416 | -€1,826 | -32.7% |
| Amounts payable | 17/49 | €234,279 | €216,840 | -€17,439 | -7.4% |
| Amounts payable after more than one year | 17 | €180,979 | €160,297 | -€20,682 | -11.4% |
| Financial debts | 170/4 | €180,979 | €160,297 | -€20,682 | -11.4% |
| Amounts payable within one year | 42/48 | €53,300 | €56,543 | +€3,243 | +6.1% |
| Current portion of amounts payable after more than one year | 42 | €20,220 | €20,682 | +€462 | +2.3% |
| Trade debts | 44 | €6,707 | €11,022 | +€4,315 | +64.3% |
| Suppliers | 440/4 | €6,707 | €11,022 | +€4,315 | +64.3% |
| Taxes, remuneration and social security | 45 | €411 | - | -€411 | |
| Taxes | 450/3 | €411 | - | -€411 | |
| Other amounts payable | 47/48 | €25,963 | €24,840 | -€1,124 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,995 | €17,824 | -€3,171 | -15.1% |
| Other operating charges | 640/8 | €3,151 | €3,073 | -€78 | -2.5% |
| Gross operating margin | 9900 | €30,946 | €23,707 | -€7,239 | -23.4% |
| Operating profit (loss) | 9901 | €6,800 | €2,810 | -€3,990 | -58.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €5,092 | €4,637 | -€455 | -8.9% |
| Recurring financial charges | 65 | €5,092 | €4,637 | -€455 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €1,708 | -€1,826 | -€3,535 | |
| Income taxes | 67/77 | €411 | - | -€411 | |
| Profit (loss) for the period | 9904 | €1,298 | -€1,826 | -€3,124 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,298 | -€1,826 | -€3,124 |
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 30 September 2026 via checked.be.