ESPACE CAMBRE: what changed
Two financial 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 CAMBRE
Largest movements
- Cash +€10,133
up €10,133 (+19.1%), from €53,092 to €63,224
mainly Depreciation (+€5,621) and Net result for the year (+€4,025)
- Tangible fixed assets -€5,621
down €5,621 (-51.5%), from €10,919 to €5,298
- Reserves +€4,000
up €4,000 (+50.9%), from €7,860 to €11,860
of which Distributable reserves: +€4,000
- Depreciation -€4,015
down €4,015 (-41.7%), from €9,636 to €5,621
- Gross operating margin +€3,804
up €3,804 (+43.4%), from €8,769 to €12,573
- Taxes +€400
new in 2025: €400
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 | €64,011 | €68,523 | +€4,512 | +7.0% |
| Fixed assets | 21/28 | €10,919 | €5,298 | -€5,621 | -51.5% |
| Tangible fixed assets | 22/27 | €10,919 | €5,298 | -€5,621 | -51.5% |
| Land and buildings | 22 | €10,919 | €5,298 | -€5,621 | -51.5% |
| Current assets | 29/58 | €53,092 | €63,224 | +€10,133 | +19.1% |
| Cash at bank and in hand | 54/58 | €53,092 | €63,224 | +€10,133 | +19.1% |
| Total equity and liabilities | 10/49 | €64,011 | €68,523 | +€4,512 | +7.0% |
| Equity | 10/15 | €26,220 | €30,245 | +€4,025 | +15.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,860 | €11,860 | +€4,000 | +50.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,000 | €10,000 | +€4,000 | +66.7% |
| Profit (loss) carried forward | 14 | -€240 | -€215 | +€25 | +10.4% |
| Amounts payable | 17/49 | €37,791 | €38,278 | +€487 | +1.3% |
| Amounts payable within one year | 42/48 | €37,770 | €38,236 | +€466 | +1.2% |
| Taxes, remuneration and social security | 45 | - | €400 | +€400 | |
| Taxes | 450/3 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €37,770 | €37,836 | +€66 | +0.2% |
| Accrued charges and deferred income | 492/3 | €21 | €42 | +€21 | +99.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,636 | €5,621 | -€4,015 | -41.7% |
| Other operating charges | 640/8 | €2,573 | €2,485 | -€88 | -3.4% |
| Gross operating margin | 9900 | €8,769 | €12,573 | +€3,804 | +43.4% |
| Operating profit (loss) | 9901 | -€3,440 | €4,467 | +€7,907 | |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €21 | €42 | +€21 | +99.0% |
| Recurring financial charges | 65 | €21 | €42 | +€21 | +99.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,437 | €4,425 | +€7,862 | |
| Income taxes | 67/77 | - | €400 | +€400 | |
| Profit (loss) for the period | 9904 | -€3,437 | €4,025 | +€7,462 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,437 | €4,025 | +€7,462 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.