ESPACE EVEXIA: 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 EVEXIA
Largest movements
- Cash +€2,210
up €2,210 (+140.7%), from €1,571 to €3,781
mainly Net result for the year (+€3,191) and Depreciation (+€706)
- Tangible fixed assets -€706
down €706 (-25.6%), from €2,758 to €2,052
of which Other tangible fixed assets: -€561
- Profit (loss) carried forward +€3,191
up €3,191, from -€2,568 to €623
- Other debts -€1,934
no longer reported in 2025 (was €1,934)
- Tax, wage and social debts +€181
new in 2025: €181
- Trade debts +€67
up €67 (+18.5%), from €363 to €430
- Gross operating margin +€3,118
up €3,118 (+207.2%), from €1,504 to €4,622
- Taxes +€181
new in 2025: €181
- Other operating charges +€81
up €81 (+18.0%), from €451 to €532
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 | €4,729 | €6,234 | +€1,504 | +31.8% |
| Fixed assets | 21/28 | €2,758 | €2,052 | -€706 | -25.6% |
| Tangible fixed assets | 22/27 | €2,758 | €2,052 | -€706 | -25.6% |
| Furniture and vehicles | 24 | €587 | €442 | -€145 | -24.7% |
| Other tangible fixed assets | 26 | €2,172 | €1,611 | -€561 | -25.8% |
| Current assets | 29/58 | €1,971 | €4,181 | +€2,210 | +112.2% |
| Cash at bank and in hand | 54/58 | €1,571 | €3,781 | +€2,210 | +140.7% |
| Deferred charges and accrued income | 490/1 | €400 | €400 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,729 | €6,234 | +€1,504 | +31.8% |
| Equity | 10/15 | €2,432 | €5,623 | +€3,191 | +131.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,568 | €623 | +€3,191 | |
| Amounts payable | 17/49 | €2,297 | €611 | -€1,686 | -73.4% |
| Amounts payable within one year | 42/48 | €2,297 | €611 | -€1,686 | -73.4% |
| Trade debts | 44 | €363 | €430 | +€67 | +18.5% |
| Suppliers | 440/4 | €363 | €430 | +€67 | +18.5% |
| Taxes, remuneration and social security | 45 | - | €181 | +€181 | |
| Taxes | 450/3 | - | €181 | +€181 | |
| Other amounts payable | 47/48 | €1,934 | - | -€1,934 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €678 | €706 | +€28 | +4.1% |
| Other operating charges | 640/8 | €451 | €532 | +€81 | +18.0% |
| Gross operating margin | 9900 | €1,504 | €4,622 | +€3,118 | +207.2% |
| Operating profit (loss) | 9901 | €375 | €3,383 | +€3,008 | +801.5% |
| Financial charges | 65/66B | €12 | €12 | = | 0.0% |
| Recurring financial charges | 65 | €12 | €12 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €363 | €3,371 | +€3,008 | +828.0% |
| Income taxes | 67/77 | - | €181 | +€181 | |
| Profit (loss) for the period | 9904 | €363 | €3,191 | +€2,828 | +778.3% |
| Profit (loss) for the period to be appropriated | 9905 | €363 | €3,191 | +€2,828 | +778.3% |
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 8 October 2026 via checked.be.