Espace24: 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.
Espace24
Largest movements
- Cash -€4,271
down €4,271 (-11.0%), from €38,711 to €34,440
mainly Net result for the year (-€4,621)
- Profit (loss) carried forward -€4,621
down €4,621 (-9.2%), from -€49,992 to -€54,613
- Gross operating margin -€707
down €707 (-98.3%), from -€719 to -€1,426
- Other operating charges +€531
up €531 (+16.9%), from €3,141 to €3,672
- Turnover -€400
down €400 (-30.8%), from €1,300 to €900
- Purchases and services +€307
up €307 (+15.2%), from €2,019 to €2,326
- Financial income +€178
up €178 (+41.8%), from €426 to €604
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 | €83,004 | €78,396 | -€4,608 | -5.6% |
| Fixed assets | 21/28 | €43,385 | €43,385 | = | 0.0% |
| Tangible fixed assets | 22/27 | €43,385 | €43,385 | = | 0.0% |
| Land and buildings | 22 | €43,385 | €43,385 | = | 0.0% |
| Current assets | 29/58 | €39,619 | €35,011 | -€4,608 | -11.6% |
| Stocks and contracts in progress | 3 | €114 | €114 | = | 0.0% |
| Stocks | 30/36 | €114 | €114 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €794 | €457 | -€337 | -42.4% |
| Trade receivables | 40 | €484 | - | -€484 | |
| Other amounts receivable | 41 | €310 | €457 | +€147 | +47.4% |
| Cash at bank and in hand | 54/58 | €38,711 | €34,440 | -€4,271 | -11.0% |
| Total equity and liabilities | 10/49 | €83,004 | €78,396 | -€4,608 | -5.6% |
| Equity | 10/15 | -€29,541 | -€34,162 | -€4,621 | -15.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,992 | -€54,613 | -€4,621 | -9.2% |
| Amounts payable | 17/49 | €112,545 | €112,558 | +€13 | 0.0% |
| Amounts payable within one year | 42/48 | €112,545 | €112,558 | +€13 | 0.0% |
| Trade debts | 44 | €40 | €53 | +€13 | +32.5% |
| Suppliers | 440/4 | €40 | €53 | +€13 | +32.5% |
| Other amounts payable | 47/48 | €112,505 | €112,505 | = | 0.0% |
| Turnover | 70 | €1,300 | €900 | -€400 | -30.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,019 | €2,326 | +€307 | +15.2% |
| Other operating charges | 640/8 | €3,141 | €3,672 | +€531 | +16.9% |
| Gross operating margin | 9900 | -€719 | -€1,426 | -€707 | -98.3% |
| Operating profit (loss) | 9901 | -€3,860 | -€5,098 | -€1,238 | -32.1% |
| Financial income | 75/76B | €426 | €604 | +€178 | +41.8% |
| Recurring financial income | 75 | €426 | €604 | +€178 | +41.8% |
| Financial charges | 65/66B | - | €36 | +€36 | |
| Recurring financial charges | 65 | - | €36 | +€36 | |
| Profit (loss) for the period before taxes | 9903 | -€3,434 | -€4,530 | -€1,096 | -31.9% |
| Income taxes | 67/77 | €64 | €91 | +€27 | +42.2% |
| Profit (loss) for the period | 9904 | -€3,498 | -€4,621 | -€1,123 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,498 | -€4,621 | -€1,123 | -32.1% |
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 6 October 2026 via checked.be.