ESPACE COMPUTER: 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 COMPUTER
Largest movements
- Financial fixed assets -€269
no longer reported in 2024 (was €269)
- Receivables within one year -€114
no longer reported in 2024 (was €114)
- Other debts +€4,494
up €4,494 (+54.6%), from €8,231 to €12,725
- Short-term financial debts -€4,005
no longer reported in 2024 (was €4,005)
- Profit (loss) carried forward -€873
down €873 (-4.4%), from -€19,912 to -€20,785
- Write-downs -€9,171
no longer reported in 2024 (was €9,171)
- Gross operating margin +€1,540
no longer reported in 2024 (was -€1,540)
- Other operating charges -€695
down €695 (-86.0%), from €809 to €114
From the 2023 result to the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €384 | - | -€384 | |
| Fixed assets | 21/28 | €269 | - | -€269 | |
| Financial fixed assets | 28 | €269 | - | -€269 | |
| Current assets | 29/58 | €114 | - | -€114 | |
| Amounts receivable within one year | 40/41 | €114 | - | -€114 | |
| Other amounts receivable | 41 | €114 | - | -€114 | |
| Total equity and liabilities | 10/49 | €384 | - | -€384 | |
| Equity | 10/15 | -€11,852 | -€12,725 | -€873 | -7.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 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 | -€19,912 | -€20,785 | -€873 | -4.4% |
| Amounts payable | 17/49 | €12,236 | €12,725 | +€489 | +4.0% |
| Amounts payable within one year | 42/48 | €12,236 | €12,725 | +€489 | +4.0% |
| Financial debts | 43 | €4,005 | - | -€4,005 | |
| Credit institutions | 430/8 | €4,005 | - | -€4,005 | |
| Other amounts payable | 47/48 | €8,231 | €12,725 | +€4,494 | +54.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,171 | - | -€9,171 | |
| Other operating charges | 640/8 | €809 | €114 | -€695 | -86.0% |
| Gross operating margin | 9900 | -€1,540 | - | +€1,540 | |
| Operating profit (loss) | 9901 | -€11,519 | -€114 | +€11,406 | +99.0% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €753 | €760 | +€6 | +0.8% |
| Recurring financial charges | 65 | €753 | €760 | +€6 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,273 | -€873 | +€11,400 | +92.9% |
| Profit (loss) for the period | 9904 | -€12,273 | -€873 | +€11,400 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,273 | -€873 | +€11,400 | +92.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.