Hyperspace: 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.
Hyperspace
Largest movements
- Cash +€63,379
up €63,379 (+238.2%), from €26,612 to €89,992
mainly Other debts (+€63,294) and Current investments (+€60,000)
- Current investments -€60,000
down €60,000 (-100.0%), from €60,000 to €0
- Tangible fixed assets -€10,180
down €10,180 (-22.5%), from €45,249 to €35,069
of which Furniture and vehicles: -€9,607
- Financial fixed assets -€10,000
down €10,000 (-33.3%), from €30,000 to €20,000
- Receivables within one year +€7,786
up €7,786 (+60.4%), from €12,885 to €20,671
of which Other amounts receivable: +€5,208
- Reserves -€73,923
down €73,923 (-100.0%), from €73,923 to €0
- Other debts +€63,294
up €63,294 (+121.9%), from €51,943 to €115,237
- Trade debts +€6,846
up €6,846 (+544.3%), from €1,258 to €8,104
- Debts after one year -€5,919
down €5,919 (-28.7%), from €20,610 to €14,691
- Gross operating margin +€5,204
up €5,204 (+8.4%), from €61,970 to €67,174
- Depreciation +€3,408
up €3,408 (+42.6%), from €7,992 to €11,400
- Financial income +€1,224
up €1,224, from €0 to €1,224
- Taxes +€936
up €936 (+6.6%), from €14,224 to €15,160
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 | €178,899 | €169,866 | -€9,033 | -5.0% |
| Fixed assets | 21/28 | €75,249 | €55,069 | -€20,180 | -26.8% |
| Tangible fixed assets | 22/27 | €45,249 | €35,069 | -€10,180 | -22.5% |
| Plant, machinery and equipment | 23 | €2,552 | €1,979 | -€573 | -22.5% |
| Furniture and vehicles | 24 | €42,696 | €33,090 | -€9,607 | -22.5% |
| Financial fixed assets | 28 | €30,000 | €20,000 | -€10,000 | -33.3% |
| Current assets | 29/58 | €103,651 | €114,797 | +€11,147 | +10.8% |
| Amounts receivable within one year | 40/41 | €12,885 | €20,671 | +€7,786 | +60.4% |
| Trade receivables | 40 | €12,885 | €15,464 | +€2,579 | +20.0% |
| Other amounts receivable | 41 | €0 | €5,208 | +€5,208 | |
| Current investments | 50/53 | €60,000 | €0 | -€60,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €26,612 | €89,992 | +€63,379 | +238.2% |
| Deferred charges and accrued income | 490/1 | €4,153 | €4,134 | -€19 | -0.5% |
| Total equity and liabilities | 10/49 | €178,899 | €169,866 | -€9,033 | -5.0% |
| Equity | 10/15 | €92,523 | €18,600 | -€73,923 | -79.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,923 | €0 | -€73,923 | -100.0% |
| Distributable reserves | 133 | €73,923 | €0 | -€73,923 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €86,376 | €151,266 | +€64,890 | +75.1% |
| Amounts payable after more than one year | 17 | €20,610 | €14,691 | -€5,919 | -28.7% |
| Financial debts | 170/4 | €20,610 | €14,691 | -€5,919 | -28.7% |
| Amounts payable within one year | 42/48 | €65,032 | €135,845 | +€70,813 | +108.9% |
| Current portion of amounts payable after more than one year | 42 | €5,704 | €5,919 | +€215 | +3.8% |
| Trade debts | 44 | €1,258 | €8,104 | +€6,846 | +544.3% |
| Suppliers | 440/4 | €1,258 | €8,104 | +€6,846 | +544.3% |
| Taxes, remuneration and social security | 45 | €6,127 | €6,584 | +€458 | +7.5% |
| Taxes | 450/3 | €6,127 | €6,584 | +€458 | +7.5% |
| Other amounts payable | 47/48 | €51,943 | €115,237 | +€63,294 | +121.9% |
| Accrued charges and deferred income | 492/3 | €734 | €730 | -€4 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,992 | €11,400 | +€3,408 | +42.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €61,970 | €67,174 | +€5,204 | +8.4% |
| Operating profit (loss) | 9901 | €53,473 | €55,254 | +€1,781 | +3.3% |
| Financial income | 75/76B | €0 | €1,224 | +€1,224 | |
| Recurring financial income | 75 | €0 | €1,224 | +€1,224 | |
| Financial charges | 65/66B | €11,629 | €11,779 | +€150 | +1.3% |
| Recurring financial charges | 65 | €1,629 | €1,779 | +€150 | +9.2% |
| Non-recurring financial charges | 66B | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €41,844 | €44,699 | +€2,855 | +6.8% |
| Income taxes | 67/77 | €14,224 | €15,160 | +€936 | +6.6% |
| Profit (loss) for the period | 9904 | €27,620 | €29,539 | +€1,919 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,620 | €29,539 | +€1,919 | +6.9% |
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 30 September 2026 via checked.be.