Espace & Vie: what changed
Two financial 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 & Vie
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€17
down €17 (-5.8%), from €295 to €278
- Other operating charges +€13
up €13 (+3.4%), from €387 to €400
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 | €600,754 | €600,698 | -€56 | 0.0% |
| Fixed assets | 21/28 | €593,289 | €592,301 | -€988 | -0.2% |
| Tangible fixed assets | 22/27 | €593,289 | €592,301 | -€988 | -0.2% |
| Land and buildings | 22 | €593,289 | €592,301 | -€988 | -0.2% |
| Current assets | 29/58 | €7,465 | €8,397 | +€932 | +12.5% |
| Amounts receivable within one year | 40/41 | €2,573 | €3,573 | +€1,000 | +38.9% |
| Other amounts receivable | 41 | €2,573 | €3,573 | +€1,000 | +38.9% |
| Cash at bank and in hand | 54/58 | €4,892 | €4,824 | -€68 | -1.4% |
| Total equity and liabilities | 10/49 | €600,754 | €600,698 | -€56 | 0.0% |
| Equity | 10/15 | €592,867 | €591,689 | -€1,178 | -0.2% |
| Contributions | 10/11 | €690,000 | €690,000 | = | 0.0% |
| Capital | 10 | €690,000 | €690,000 | = | 0.0% |
| Issued capital | 100 | €690,000 | €690,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,133 | -€98,311 | -€1,178 | -1.2% |
| Amounts payable | 17/49 | €7,887 | €9,009 | +€1,122 | +14.2% |
| Amounts payable within one year | 42/48 | €7,887 | €9,009 | +€1,122 | +14.2% |
| Trade debts | 44 | €625 | €640 | +€15 | +2.4% |
| Suppliers | 440/4 | €625 | €640 | +€15 | +2.4% |
| Other amounts payable | 47/48 | €7,262 | €8,369 | +€1,107 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €988 | €988 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €295 | €278 | -€17 | -5.8% |
| Operating profit (loss) | 9901 | -€1,080 | -€1,110 | -€30 | -2.8% |
| Financial charges | 65/66B | €66 | €68 | +€2 | +3.0% |
| Recurring financial charges | 65 | €66 | €68 | +€2 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,146 | -€1,178 | -€32 | -2.8% |
| Profit (loss) for the period | 9904 | -€1,146 | -€1,178 | -€32 | -2.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,146 | -€1,178 | -€32 | -2.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.