ESPACE IMMO: 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 IMMO
Largest movements
- Tangible fixed assets -€12,331
down €12,331 (-12.9%), from €95,505 to €83,174
- Profit (loss) carried forward -€13,959
down €13,959 (-27.4%), from -€50,882 to -€64,841
- Other debts +€1,245
up €1,245 (+49.6%), from €2,508 to €3,753
- Gross operating margin -€1,671
down €1,671, from €1,568 to -€103
- Provisions +€1,474
new in 2025: €1,474
- Other operating charges -€1,429
no longer reported in 2025 (was €1,429)
- Financial charges -€16
down €16 (-24.2%), from €66 to €50
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 | €95,910 | €83,196 | -€12,714 | -13.3% |
| Fixed assets | 21/28 | €95,505 | €83,174 | -€12,331 | -12.9% |
| Tangible fixed assets | 22/27 | €95,505 | €83,174 | -€12,331 | -12.9% |
| Land and buildings | 22 | €95,505 | €83,174 | -€12,331 | -12.9% |
| Current assets | 29/58 | €404 | €22 | -€382 | -94.6% |
| Cash at bank and in hand | 54/58 | €2 | €22 | +€20 | +861.6% |
| Deferred charges and accrued income | 490/1 | €402 | - | -€402 | |
| Total equity and liabilities | 10/49 | €95,910 | €83,196 | -€12,714 | -13.3% |
| Equity | 10/15 | €93,402 | €79,443 | -€13,959 | -14.9% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Revaluation surpluses | 12 | €63,540 | €63,540 | = | 0.0% |
| Reserves | 13 | €43,560 | €43,560 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €39,842 | €39,842 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,882 | -€64,841 | -€13,959 | -27.4% |
| Amounts payable | 17/49 | €2,508 | €3,753 | +€1,245 | +49.6% |
| Amounts payable within one year | 42/48 | €2,508 | €3,753 | +€1,245 | +49.6% |
| Other amounts payable | 47/48 | €2,508 | €3,753 | +€1,245 | +49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,331 | €12,331 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €1,474 | +€1,474 | |
| Other operating charges | 640/8 | €1,429 | - | -€1,429 | |
| Gross operating margin | 9900 | €1,568 | -€103 | -€1,671 | |
| Operating profit (loss) | 9901 | -€12,193 | -€13,909 | -€1,716 | -14.1% |
| Financial charges | 65/66B | €66 | €50 | -€16 | -24.2% |
| Recurring financial charges | 65 | €66 | €50 | -€16 | -24.2% |
| Profit (loss) for the period before taxes | 9903 | -€12,259 | -€13,959 | -€1,700 | -13.9% |
| Profit (loss) for the period | 9904 | -€12,259 | -€13,959 | -€1,700 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,259 | -€13,959 | -€1,700 | -13.9% |
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 4 October 2026 via checked.be.