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Iaso-spaces: 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.

What changed

Iaso-spaces

BE 1000.210.649
NACE 82.100, Office administrative and support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€39,078
2024 · -€75,208+€36,129
Equity
€15,714
2024 · €54,792-€39,078
Cash
€2,058
2024 · €1,161+€897
Balance sheet total
€214,185
2024 · €239,892-€25,707

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€33,375

    down €33,375 (-14.7%), from €227,545 to €194,171

    of which Other tangible fixed assets: -€24,666

  • Receivables within one year +€6,461

    up €6,461 (+76.3%), from €8,467 to €14,928

Equity and liabilities
  • Profit (loss) carried forward -€39,078

    down €39,078 (-52.0%), from -€75,208 to -€114,286

  • Other debts +€24,681

    up €24,681 (+36.2%), from €68,129 to €92,809

  • Debts after one year -€24,472

    down €24,472 (-27.7%), from €88,490 to €64,018

  • Accrued charges and deferred income +€7,675

    new in 2025: €7,675

  • Tax, wage and social debts +€3,179

    up €3,179 (+481%), from €661 to €3,839

Income statement
  • Gross operating margin +€32,697

    up €32,697, from -€29,874 to €2,823

  • Financial charges -€4,311

    down €4,311 (-45.9%), from €9,396 to €5,084

  • Depreciation +€1,347

    up €1,347 (+4.1%), from €32,528 to €33,875

  • Other operating charges -€467

    down €467 (-13.7%), from €3,410 to €2,943

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€75,208
Gross operating margin +€32,697
Depreciation -€1,347
Other operating charges +€467
Financial charges +€4,311
Result 2025 -€39,078
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€24,266
Investment €0
Financing -€23,368
Cash 2024 €1,161
Net result for the year -€39,078
Depreciation +€33,875
Receivables within one year -€6,461
Deferred charges and accrued income -€810
Trade debts +€1,205
Tax, wage and social debts +€3,179
Other debts +€24,681
Accrued charges and deferred income +€7,675
Debts after one year -€24,472
Current portion of long-term debt +€1,104
Cash 2025 €2,058
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €239,892 €214,185 -€25,707 -10.7%
Fixed assets 21/28 €229,897 €196,022 -€33,875 -14.7%
Intangible fixed assets 21 €2,351 €1,851 -€500 -21.3%
Tangible fixed assets 22/27 €227,545 €194,171 -€33,375 -14.7%
Furniture and vehicles 24 €35,387 €26,679 -€8,709 -24.6%
Other tangible fixed assets 26 €192,158 €167,492 -€24,666 -12.8%
Current assets 29/58 €9,995 €18,163 +€8,168 +81.7%
Amounts receivable within one year 40/41 €8,467 €14,928 +€6,461 +76.3%
Trade receivables 40 €8,467 €14,928 +€6,461 +76.3%
Cash at bank and in hand 54/58 €1,161 €2,058 +€897 +77.3%
Deferred charges and accrued income 490/1 €367 €1,177 +€810 +221%
Total equity and liabilities 10/49 €239,892 €214,185 -€25,707 -10.7%
Equity 10/15 €54,792 €15,714 -€39,078 -71.3%
Contributions 10/11 €130,000 €130,000 = 0.0%
Profit (loss) carried forward 14 -€75,208 -€114,286 -€39,078 -52.0%
Amounts payable 17/49 €185,099 €198,471 +€13,372 +7.2%
Amounts payable after more than one year 17 €88,490 €64,018 -€24,472 -27.7%
Financial debts 170/4 €88,490 €64,018 -€24,472 -27.7%
Amounts payable within one year 42/48 €96,609 €126,778 +€30,168 +31.2%
Current portion of amounts payable after more than one year 42 €23,368 €24,472 +€1,104 +4.7%
Trade debts 44 €4,452 €5,657 +€1,205 +27.1%
Suppliers 440/4 €4,452 €5,657 +€1,205 +27.1%
Taxes, remuneration and social security 45 €661 €3,839 +€3,179 +481%
Taxes 450/3 €661 €3,839 +€3,179 +481%
Other amounts payable 47/48 €68,129 €92,809 +€24,681 +36.2%
Accrued charges and deferred income 492/3 - €7,675 +€7,675
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,528 €33,875 +€1,347 +4.1%
Other operating charges 640/8 €3,410 €2,943 -€467 -13.7%
Gross operating margin 9900 -€29,874 €2,823 +€32,697
Operating profit (loss) 9901 -€65,812 -€33,994 +€31,818 +48.3%
Financial charges 65/66B €9,396 €5,084 -€4,311 -45.9%
Recurring financial charges 65 €9,396 €5,084 -€4,311 -45.9%
Profit (loss) for the period before taxes 9903 -€75,208 -€39,078 +€36,129 +48.0%
Profit (loss) for the period 9904 -€75,208 -€39,078 +€36,129 +48.0%
Profit (loss) for the period to be appropriated 9905 -€75,208 -€39,078 +€36,129 +48.0%

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 30 October 2026 via checked.be.