ESPACE BUSINESS SERVICES 7: 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 BUSINESS SERVICES 7
Largest movements
- Receivables within one year -€14,053
down €14,053 (-96.8%), from €14,517 to €464
of which Trade receivables: -€14,368
- Tangible fixed assets -€7,709
down €7,709 (-19.9%), from €38,719 to €31,009
- Trade debts -€18,942
down €18,942 (-46.1%), from €41,056 to €22,113
- Other debts -€3,000
no longer reported in 2025 (was €3,000)
- Profit (loss) carried forward +€861
up €861 (+13.9%), from -€6,216 to -€5,355
- Other operating charges -€3,692
down €3,692 (-96.7%), from €3,817 to €126
- Taxes +€2,728
new in 2025: €2,728
- Gross operating margin +€366
up €366 (+3.2%), from €11,370 to €11,736
- Financial charges +€230
up €230 (+276.6%), from €83 to €313
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 | €59,391 | €37,981 | -€21,409 | -36.0% |
| Fixed assets | 21/28 | €38,719 | €31,009 | -€7,709 | -19.9% |
| Tangible fixed assets | 22/27 | €38,719 | €31,009 | -€7,709 | -19.9% |
| Furniture and vehicles | 24 | €38,719 | €31,009 | -€7,709 | -19.9% |
| Current assets | 29/58 | €20,672 | €6,972 | -€13,700 | -66.3% |
| Amounts receivable within one year | 40/41 | €14,517 | €464 | -€14,053 | -96.8% |
| Trade receivables | 40 | €14,368 | - | -€14,368 | |
| Other amounts receivable | 41 | €149 | €464 | +€316 | +212.4% |
| Cash at bank and in hand | 54/58 | €6,155 | €6,508 | +€352 | +5.7% |
| Total equity and liabilities | 10/49 | €59,391 | €37,981 | -€21,409 | -36.0% |
| Equity | 10/15 | €14,244 | €15,105 | +€861 | +6.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,216 | -€5,355 | +€861 | +13.9% |
| Amounts payable | 17/49 | €45,147 | €22,876 | -€22,271 | -49.3% |
| Amounts payable within one year | 42/48 | €45,147 | €22,876 | -€22,271 | -49.3% |
| Trade debts | 44 | €41,056 | €22,113 | -€18,942 | -46.1% |
| Suppliers | 440/4 | €41,056 | €22,113 | -€18,942 | -46.1% |
| Taxes, remuneration and social security | 45 | €1,091 | €763 | -€329 | -30.1% |
| Taxes | 450/3 | €1,091 | €763 | -€329 | -30.1% |
| Other amounts payable | 47/48 | €3,000 | - | -€3,000 | |
| Non-recurring operating income | 76A | - | €15,902 | +€15,902 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,709 | €7,709 | = | 0.0% |
| Other operating charges | 640/8 | €3,817 | €126 | -€3,692 | -96.7% |
| Gross operating margin | 9900 | €11,370 | €11,736 | +€366 | +3.2% |
| Operating profit (loss) | 9901 | -€157 | €3,902 | +€4,058 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €83 | €313 | +€230 | +276.6% |
| Recurring financial charges | 65 | €83 | €313 | +€230 | +276.6% |
| Profit (loss) for the period before taxes | 9903 | -€240 | €3,589 | +€3,829 | |
| Income taxes | 67/77 | - | €2,728 | +€2,728 | |
| Profit (loss) for the period | 9904 | -€240 | €861 | +€1,101 | |
| Profit (loss) for the period to be appropriated | 9905 | -€240 | €861 | +€1,101 |
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 6 October 2026 via checked.be.