INNER-SPACE: 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.
INNER-SPACE
Largest movements
- Receivables within one year -€2,732
down €2,732 (-93.6%), from €2,918 to €186
of which Trade receivables: -€1,936
- Cash -€680
down €680 (-66.1%), from €1,028 to €349
mainly Net result for the year (-€4,774) and Trade debts (-€636)
- Tangible fixed assets -€265
down €265 (-79.0%), from €335 to €70
- Profit (loss) carried forward -€4,774
down €4,774 (-5.5%), from -€86,161 to -€90,935
- Other debts +€1,750
up €1,750 (+3.6%), from €49,283 to €51,033
- Trade debts -€636
no longer reported in 2025 (was €636)
- Depreciation -€1,053
down €1,053 (-79.9%), from €1,318 to €265
- Gross operating margin -€640
down €640 (-19.8%), from -€3,237 to -€3,877
- Other operating charges +€107
up €107 (+29.4%), from €363 to €470
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 | €5,008 | €1,348 | -€3,660 | -73.1% |
| Fixed assets | 21/28 | €335 | €70 | -€265 | -79.0% |
| Tangible fixed assets | 22/27 | €335 | €70 | -€265 | -79.0% |
| Furniture and vehicles | 24 | €335 | €70 | -€265 | -79.0% |
| Current assets | 29/58 | €4,673 | €1,278 | -€3,395 | -72.7% |
| Amounts receivable within one year | 40/41 | €2,918 | €186 | -€2,732 | -93.6% |
| Trade receivables | 40 | €1,936 | - | -€1,936 | |
| Other amounts receivable | 41 | €982 | €186 | -€796 | -81.1% |
| Cash at bank and in hand | 54/58 | €1,028 | €349 | -€680 | -66.1% |
| Deferred charges and accrued income | 490/1 | €726 | €743 | +€17 | +2.3% |
| Total equity and liabilities | 10/49 | €5,008 | €1,348 | -€3,660 | -73.1% |
| Equity | 10/15 | -€44,911 | -€49,685 | -€4,774 | -10.6% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €3,750 | €3,750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,750 | €3,750 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,750 | €3,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,161 | -€90,935 | -€4,774 | -5.5% |
| Amounts payable | 17/49 | €49,919 | €51,033 | +€1,114 | +2.2% |
| Amounts payable within one year | 42/48 | €49,919 | €51,033 | +€1,114 | +2.2% |
| Trade debts | 44 | €636 | - | -€636 | |
| Suppliers | 440/4 | €636 | - | -€636 | |
| Other amounts payable | 47/48 | €49,283 | €51,033 | +€1,750 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,318 | €265 | -€1,053 | -79.9% |
| Other operating charges | 640/8 | €363 | €470 | +€107 | +29.4% |
| Gross operating margin | 9900 | -€3,237 | -€3,877 | -€640 | -19.8% |
| Operating profit (loss) | 9901 | -€4,918 | -€4,612 | +€306 | +6.2% |
| Financial charges | 65/66B | €136 | €162 | +€26 | +19.5% |
| Recurring financial charges | 65 | €136 | €162 | +€26 | +19.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,054 | -€4,774 | +€279 | +5.5% |
| Profit (loss) for the period | 9904 | -€5,054 | -€4,774 | +€279 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,054 | -€4,774 | +€279 | +5.5% |
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 11 October 2026 via checked.be.