Rent Space: 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.
Rent Space
Largest movements
- Receivables within one year +€19,152
up €19,152 (+451.1%), from €4,246 to €23,398
of which Trade receivables: +€18,400
- Cash -€17,199
down €17,199 (-61.2%), from €28,125 to €10,926
mainly Debts after one year (-€75,949) and Investment in fixed assets (net) (-€36,801)
- Tangible fixed assets -€8,380
down €8,380 (-1.4%), from €600,496 to €592,116
of which Land and buildings: -€9,645
- Debts after one year -€75,949
down €75,949 (-25.6%), from €296,663 to €220,715
of which Financial debts: -€75,949
- Other debts +€42,898
up €42,898 (+48.6%), from €88,333 to €131,230
- Reserves +€17,048
up €17,048 (+19.3%), from €88,405 to €105,453
of which Distributable reserves: +€17,048
- Current portion of long-term debt +€7,640
up €7,640 (+8.6%), from €88,487 to €96,126
- Taxes +€9,494
up €9,494 (+122.4%), from €7,754 to €17,248
- Gross operating margin +€7,579
up €7,579 (+6.4%), from €117,944 to €125,523
- Financial charges -€3,008
down €3,008 (-13.7%), from €21,951 to €18,943
- Depreciation +€2,133
up €2,133 (+5.0%), from €43,048 to €45,182
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 | €635,421 | €626,440 | -€8,982 | -1.4% |
| Fixed assets | 21/28 | €600,496 | €592,116 | -€8,380 | -1.4% |
| Tangible fixed assets | 22/27 | €600,496 | €592,116 | -€8,380 | -1.4% |
| Land and buildings | 22 | €593,436 | €583,791 | -€9,645 | -1.6% |
| Plant, machinery and equipment | 23 | €7,060 | €8,325 | +€1,265 | +17.9% |
| Current assets | 29/58 | €34,925 | €34,324 | -€601 | -1.7% |
| Amounts receivable within one year | 40/41 | €4,246 | €23,398 | +€19,152 | +451.1% |
| Trade receivables | 40 | €0 | €18,400 | +€18,400 | |
| Other amounts receivable | 41 | €4,246 | €4,999 | +€752 | +17.7% |
| Cash at bank and in hand | 54/58 | €28,125 | €10,926 | -€17,199 | -61.2% |
| Deferred charges and accrued income | 490/1 | €2,554 | €0 | -€2,554 | -100.0% |
| Total equity and liabilities | 10/49 | €635,421 | €626,440 | -€8,982 | -1.4% |
| Equity | 10/15 | €150,405 | €167,453 | +€17,048 | +11.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €88,405 | €105,453 | +€17,048 | +19.3% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €85,306 | €102,354 | +€17,048 | +20.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €485,016 | €458,987 | -€26,030 | -5.4% |
| Amounts payable after more than one year | 17 | €296,663 | €220,715 | -€75,949 | -25.6% |
| Financial debts | 170/4 | €296,663 | €220,715 | -€75,949 | -25.6% |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €188,353 | €238,272 | +€49,919 | +26.5% |
| Current portion of amounts payable after more than one year | 42 | €88,487 | €96,126 | +€7,640 | +8.6% |
| Trade debts | 44 | €3,000 | €3,306 | +€306 | +10.2% |
| Suppliers | 440/4 | €3,000 | €3,306 | +€306 | +10.2% |
| Taxes, remuneration and social security | 45 | €8,533 | €7,609 | -€924 | -10.8% |
| Taxes | 450/3 | €8,533 | €7,609 | -€924 | -10.8% |
| Other amounts payable | 47/48 | €88,333 | €131,230 | +€42,898 | +48.6% |
| Non-recurring operating income | 76A | €1,468 | €0 | -€1,468 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,048 | €45,182 | +€2,133 | +5.0% |
| Other operating charges | 640/8 | €7,602 | €7,026 | -€576 | -7.6% |
| Gross operating margin | 9900 | €117,944 | €125,523 | +€7,579 | +6.4% |
| Operating profit (loss) | 9901 | €67,294 | €73,315 | +€6,022 | +8.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €21,951 | €18,943 | -€3,008 | -13.7% |
| Recurring financial charges | 65 | €21,951 | €18,943 | -€3,008 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €45,343 | €54,373 | +€9,030 | +19.9% |
| Income taxes | 67/77 | €7,754 | €17,248 | +€9,494 | +122.4% |
| Profit (loss) for the period | 9904 | €37,589 | €37,125 | -€464 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,589 | €37,125 | -€464 | -1.2% |
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 8 October 2026 via checked.be.