Sharepeople: 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.
Sharepeople
Largest movements
- Financial fixed assets -€500,000
down €500,000 (-33.3%), from €1.5m to €1.0m
- Receivables within one year +€33,539
up €33,539, from €0 to €33,539
of which Trade receivables: +€33,539
- Reserves -€305,751
down €305,751 (-93.0%), from €328,877 to €23,126
- Debts after one year -€108,015
down €108,015 (-29.6%), from €365,428 to €257,412
- Other debts -€94,598
down €94,598 (-36.2%), from €261,524 to €166,926
- Advances received +€33,880
new in 2025: €33,880
- Financial charges +€498,832
up €498,832 (+2,654%), from €18,797 to €517,629
of which Non-recurring financial charges: +€500,000
- Financial income +€200,000
up €200,000, from €0 to €200,000
- Gross operating margin +€1,540
up €1,540 (+13.4%), from €11,512 to €13,051
- Other operating charges +€455
up €455 (+63.4%), from €718 to €1,173
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.
Derived cash bridge
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 | €1,513,291 | €1,041,378 | -€471,913 | -31.2% |
| Fixed assets | 21/28 | €1,500,000 | €1,000,000 | -€500,000 | -33.3% |
| Financial fixed assets | 28 | €1,500,000 | €1,000,000 | -€500,000 | -33.3% |
| Current assets | 29/58 | €13,291 | €41,378 | +€28,087 | +211% |
| Amounts receivable within one year | 40/41 | €0 | €33,539 | +€33,539 | |
| Trade receivables | 40 | €0 | €33,539 | +€33,539 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €13,291 | €7,839 | -€5,451 | -41.0% |
| Total equity and liabilities | 10/49 | €1,513,291 | €1,041,378 | -€471,913 | -31.2% |
| Equity | 10/15 | €778,877 | €473,126 | -€305,751 | -39.3% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Reserves | 13 | €328,877 | €23,126 | -€305,751 | -93.0% |
| Distributable reserves | 133 | €328,877 | €23,126 | -€305,751 | -93.0% |
| Amounts payable | 17/49 | €734,414 | €568,252 | -€166,162 | -22.6% |
| Amounts payable after more than one year | 17 | €365,428 | €257,412 | -€108,015 | -29.6% |
| Financial debts | 170/4 | €365,428 | €257,412 | -€108,015 | -29.6% |
| Amounts payable within one year | 42/48 | €368,986 | €310,840 | -€58,146 | -15.8% |
| Current portion of amounts payable after more than one year | 42 | €106,658 | €108,015 | +€1,357 | +1.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | €1,272 | +€1,272 | |
| Suppliers | 440/4 | €0 | €1,272 | +€1,272 | |
| Advances received on contracts in progress | 46 | - | €33,880 | +€33,880 | |
| Taxes, remuneration and social security | 45 | €804 | €746 | -€58 | -7.2% |
| Taxes | 450/3 | €804 | €746 | -€58 | -7.2% |
| Other amounts payable | 47/48 | €261,524 | €166,926 | -€94,598 | -36.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €718 | €1,173 | +€455 | +63.4% |
| Gross operating margin | 9900 | €11,512 | €13,051 | +€1,540 | +13.4% |
| Operating profit (loss) | 9901 | €10,794 | €11,878 | +€1,085 | +10.1% |
| Financial income | 75/76B | €0 | €200,000 | +€200,000 | |
| Recurring financial income | 75 | €0 | €200,000 | +€200,000 | |
| Financial charges | 65/66B | €18,797 | €517,629 | +€498,832 | +2,654% |
| Recurring financial charges | 65 | €18,797 | €17,629 | -€1,168 | -6.2% |
| Non-recurring financial charges | 66B | - | €500,000 | +€500,000 | |
| Profit (loss) for the period before taxes | 9903 | -€8,004 | -€305,751 | -€297,747 | -3,720% |
| Profit (loss) for the period | 9904 | -€8,004 | -€305,751 | -€297,747 | -3,720% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,004 | -€305,751 | -€297,747 | -3,720% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.