ESPACE IMMO BRUSSELS SUD: what changed
What changed
ESPACE IMMO BRUSSELS SUD
filed annual accounts (NBB)
Net result for the year
-€238
2024 · -€2,775+€2,537
Equity
-€31,284
2024 · -€31,046-€238
Cash
€151
2024 · €389-€238
Balance sheet total
€14,141
2024 · €14,379-€238
Largest movements
Assets
- Cash -€238
down €238 (-61.2%), from €389 to €151
mainly Net result for the year (-€238)
Equity and liabilities
- Profit (loss) carried forward -€238
down €238 (-0.6%), from -€37,246 to -€37,484
Income statement
- Gross operating margin +€2,540
no longer reported in 2025 (was -€2,540)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2,775
Financial charges
-€3
Not broken down
+€2,540
Result 2025
-€238
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€238
Investment
€0
Financing
€0
Cash 2024
€389
From operations (derived)
-€238
Net result for the year
-€238
Cash 2025
€151
takes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,379 | €14,141 | -€238 | -1.7% |
| Current assets | 29/58 | €14,379 | €14,141 | -€238 | -1.7% |
| Amounts receivable within one year | 40/41 | €13,990 | €13,990 | = | 0.0% |
| Trade receivables | 40 | €7,790 | €7,790 | = | 0.0% |
| Other amounts receivable | 41 | €6,200 | €6,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €389 | €151 | -€238 | -61.2% |
| Total equity and liabilities | 10/49 | €14,379 | €14,141 | -€238 | -1.7% |
| Equity | 10/15 | -€31,046 | -€31,284 | -€238 | -0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,246 | -€37,484 | -€238 | -0.6% |
| Amounts payable | 17/49 | €45,425 | €45,425 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,425 | €45,425 | = | 0.0% |
| Trade debts | 44 | €3,575 | €3,575 | = | 0.0% |
| Suppliers | 440/4 | €3,575 | €3,575 | = | 0.0% |
| Other amounts payable | 47/48 | €41,850 | €41,850 | = | 0.0% |
| Gross operating margin | 9900 | -€2,540 | - | +€2,540 | |
| Operating profit (loss) | 9901 | -€2,540 | - | +€2,540 | |
| Financial charges | 65/66B | €235 | €238 | +€3 | +1.3% |
| Recurring financial charges | 65 | €235 | €238 | +€3 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,775 | -€238 | +€2,537 | +91.4% |
| Profit (loss) for the period | 9904 | -€2,775 | -€238 | +€2,537 | +91.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,775 | -€238 | +€2,537 | +91.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.