HyperSpaceBar: 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.
HyperSpaceBar
Largest movements
- Current investments -€30,000
no longer reported in 2025 (was €30,000)
- Cash +€18,846
up €18,846 (+17.2%), from €109,642 to €128,487
mainly Other debts (+€45,877) and Net result for the year (+€43,268)
- Receivables within one year -€6,244
down €6,244 (-38.2%), from €16,344 to €10,101
of which Trade receivables: -€4,619
- Tangible fixed assets -€4,840
down €4,840 (-37.5%), from €12,910 to €8,070
of which Plant, machinery and equipment: -€3,895
- Reserves -€75,599
no longer reported in 2025 (was €75,599)
of which Distributable reserves: -€73,739
- Other debts +€45,877
up €45,877 (+69.6%), from €65,954 to €111,831
- Tax, wage and social debts +€5,914
up €5,914 (+70.5%), from €8,392 to €14,307
- Trade debts +€2,256
up €2,256 (+103.4%), from €2,182 to €4,437
- Gross operating margin -€2,595
down €2,595 (-4.0%), from €65,168 to €62,573
- Financial charges +€1,274
up €1,274 (+190.7%), from €668 to €1,941
- Taxes +€1,042
up €1,042 (+9.4%), from €11,075 to €12,117
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 | €170,727 | €149,175 | -€21,552 | -12.6% |
| Fixed assets | 21/28 | €12,910 | €8,070 | -€4,840 | -37.5% |
| Tangible fixed assets | 22/27 | €12,910 | €8,070 | -€4,840 | -37.5% |
| Plant, machinery and equipment | 23 | €9,678 | €5,784 | -€3,895 | -40.2% |
| Furniture and vehicles | 24 | €3,232 | €2,287 | -€945 | -29.2% |
| Current assets | 29/58 | €157,816 | €141,104 | -€16,712 | -10.6% |
| Amounts receivable within one year | 40/41 | €16,344 | €10,101 | -€6,244 | -38.2% |
| Trade receivables | 40 | €13,199 | €8,580 | -€4,619 | -35.0% |
| Other amounts receivable | 41 | €3,145 | €1,521 | -€1,624 | -51.6% |
| Current investments | 50/53 | €30,000 | - | -€30,000 | |
| Cash at bank and in hand | 54/58 | €109,642 | €128,487 | +€18,846 | +17.2% |
| Deferred charges and accrued income | 490/1 | €1,830 | €2,516 | +€686 | +37.5% |
| Total equity and liabilities | 10/49 | €170,727 | €149,175 | -€21,552 | -12.6% |
| Equity | 10/15 | €94,199 | €18,600 | -€75,599 | -80.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,599 | - | -€75,599 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €73,739 | - | -€73,739 | |
| Amounts payable | 17/49 | €76,528 | €130,575 | +€54,047 | +70.6% |
| Amounts payable within one year | 42/48 | €76,528 | €130,575 | +€54,047 | +70.6% |
| Trade debts | 44 | €2,182 | €4,437 | +€2,256 | +103.4% |
| Suppliers | 440/4 | €2,182 | €4,437 | +€2,256 | +103.4% |
| Taxes, remuneration and social security | 45 | €8,392 | €14,307 | +€5,914 | +70.5% |
| Taxes | 450/3 | €8,392 | €14,307 | +€5,914 | +70.5% |
| Other amounts payable | 47/48 | €65,954 | €111,831 | +€45,877 | +69.6% |
| Non-recurring operating income | 76A | €17,014 | - | -€17,014 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,103 | €6,431 | +€328 | +5.4% |
| Other operating charges | 640/8 | €906 | €679 | -€227 | -25.0% |
| Gross operating margin | 9900 | €65,168 | €62,573 | -€2,595 | -4.0% |
| Operating profit (loss) | 9901 | €58,159 | €55,463 | -€2,697 | -4.6% |
| Financial income | 75/76B | €1,319 | €1,864 | +€545 | +41.3% |
| Recurring financial income | 75 | €1,319 | €1,864 | +€545 | +41.3% |
| Financial charges | 65/66B | €668 | €1,941 | +€1,274 | +190.7% |
| Recurring financial charges | 65 | €668 | €1,941 | +€1,274 | +190.7% |
| Profit (loss) for the period before taxes | 9903 | €58,810 | €55,386 | -€3,425 | -5.8% |
| Income taxes | 67/77 | €11,075 | €12,117 | +€1,042 | +9.4% |
| Profit (loss) for the period | 9904 | €47,736 | €43,268 | -€4,467 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,736 | €43,268 | -€4,467 | -9.4% |
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 7 October 2026 via checked.be.