ESPACE COSMOS: 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 COSMOS
Largest movements
- Cash -€2,827
down €2,827 (-49.6%), from €5,704 to €2,877
mainly Net result for the year (-€2,104) and Trade debts (-€387)
- Receivables within one year +€336
up €336 (+62.9%), from €534 to €870
- Profit (loss) carried forward -€2,104
down €2,104 (-50.7%), from -€4,149 to -€6,253
- Trade debts -€387
no longer reported in 2025 (was €387)
- Other operating charges -€687
down €687 (-63.2%), from €1,087 to €400
- Gross operating margin +€72
up €72 (+4.2%), from -€1,715 to -€1,644
- Financial charges +€37
up €37 (+159.9%), from €23 to €61
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 | €6,238 | €3,747 | -€2,491 | -39.9% |
| Current assets | 29/58 | €6,238 | €3,747 | -€2,491 | -39.9% |
| Amounts receivable within one year | 40/41 | €534 | €870 | +€336 | +62.9% |
| Other amounts receivable | 41 | €534 | €870 | +€336 | +62.9% |
| Cash at bank and in hand | 54/58 | €5,704 | €2,877 | -€2,827 | -49.6% |
| Total equity and liabilities | 10/49 | €6,238 | €3,747 | -€2,491 | -39.9% |
| Equity | 10/15 | €5,851 | €3,747 | -€2,104 | -36.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,149 | -€6,253 | -€2,104 | -50.7% |
| Amounts payable | 17/49 | €387 | - | -€387 | |
| Amounts payable within one year | 42/48 | €387 | - | -€387 | |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €1,087 | €400 | -€687 | -63.2% |
| Gross operating margin | 9900 | -€1,715 | -€1,644 | +€72 | +4.2% |
| Operating profit (loss) | 9901 | -€2,802 | -€2,043 | +€759 | +27.1% |
| Financial charges | 65/66B | €23 | €61 | +€37 | +159.9% |
| Recurring financial charges | 65 | €23 | €61 | +€37 | +159.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,825 | -€2,104 | +€721 | +25.5% |
| Profit (loss) for the period | 9904 | -€2,825 | -€2,104 | +€721 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,825 | -€2,104 | +€721 | +25.5% |
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 3 October 2026 via checked.be.