ESPACE CONSTELLATIONS: 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 CONSTELLATIONS
Largest movements
- Receivables within one year -€2,341
down €2,341 (-8.8%), from €26,502 to €24,161
of which Other amounts receivable: -€2,668
- Tangible fixed assets -€679
down €679 (-7.9%), from €8,572 to €7,893
of which Other tangible fixed assets: -€1,858
- Debts after one year -€2,720
down €2,720 (-43.6%), from €6,244 to €3,524
- Tax, wage and social debts -€450
down €450 (-28.7%), from €1,566 to €1,116
- Profit (loss) carried forward +€394
up €394 (+6.8%), from €5,821 to €6,215
- Depreciation -€4,385
down €4,385 (-67.6%), from €6,491 to €2,105
- Gross operating margin +€1,447
up €1,447 (+72.7%), from €1,992 to €3,439
- Staff costs +€832
up €832 (+535.3%), from €155 to €987
- Other operating charges +€488
up €488 (+125.9%), from €387 to €875
- Financial charges -€413
down €413 (-51.4%), from €803 to €390
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 | €36,098 | €33,292 | -€2,806 | -7.8% |
| Fixed assets | 21/28 | €8,572 | €7,893 | -€679 | -7.9% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €8,572 | €7,893 | -€679 | -7.9% |
| Furniture and vehicles | 24 | €460 | €1,639 | +€1,179 | +256.5% |
| Other tangible fixed assets | 26 | €8,112 | €6,254 | -€1,858 | -22.9% |
| Current assets | 29/58 | €27,526 | €25,399 | -€2,127 | -7.7% |
| Amounts receivable within one year | 40/41 | €26,502 | €24,161 | -€2,341 | -8.8% |
| Trade receivables | 40 | - | €327 | +€327 | |
| Other amounts receivable | 41 | €26,502 | €23,834 | -€2,668 | -10.1% |
| Cash at bank and in hand | 54/58 | €390 | €485 | +€96 | +24.5% |
| Deferred charges and accrued income | 490/1 | €634 | €753 | +€119 | +18.8% |
| Total equity and liabilities | 10/49 | €36,098 | €33,292 | -€2,806 | -7.8% |
| Equity | 10/15 | €25,332 | €25,726 | +€394 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €911 | €911 | = | 0.0% |
| Distributable reserves | 133 | €911 | €911 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,821 | €6,215 | +€394 | +6.8% |
| Amounts payable | 17/49 | €10,766 | €7,566 | -€3,200 | -29.7% |
| Amounts payable after more than one year | 17 | €6,244 | €3,524 | -€2,720 | -43.6% |
| Financial debts | 170/4 | €6,244 | €3,524 | -€2,720 | -43.6% |
| Amounts payable within one year | 42/48 | €4,522 | €4,042 | -€480 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €2,402 | €2,398 | -€4 | -0.1% |
| Trade debts | 44 | €555 | €528 | -€26 | -4.8% |
| Suppliers | 440/4 | €555 | €528 | -€26 | -4.8% |
| Taxes, remuneration and social security | 45 | €1,566 | €1,116 | -€450 | -28.7% |
| Taxes | 450/3 | €1,566 | €1,116 | -€450 | -28.7% |
| Remuneration, social security and pensions | 62 | €155 | €987 | +€832 | +535.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,491 | €2,105 | -€4,385 | -67.6% |
| Other operating charges | 640/8 | €387 | €875 | +€488 | +125.9% |
| Gross operating margin | 9900 | €1,992 | €3,439 | +€1,447 | +72.7% |
| Operating profit (loss) | 9901 | -€5,042 | -€529 | +€4,513 | +89.5% |
| Financial income | 75/76B | €1,564 | €1,454 | -€110 | -7.0% |
| Recurring financial income | 75 | €1,564 | €1,454 | -€110 | -7.0% |
| Financial charges | 65/66B | €803 | €390 | -€413 | -51.4% |
| Recurring financial charges | 65 | €803 | €390 | -€413 | -51.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,281 | €535 | +€4,816 | |
| Income taxes | 67/77 | €0 | €141 | +€141 | |
| Profit (loss) for the period | 9904 | -€4,281 | €394 | +€4,674 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,281 | €394 | +€4,674 |
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.