SIJBERSPACE: 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.
SIJBERSPACE
Largest movements
- Receivables within one year +€17,708
up €17,708 (+10.9%), from €161,995 to €179,703
- Cash -€11,978
down €11,978 (-14.2%), from €84,391 to €72,413
mainly Receivables within one year (-€17,708)
- Profit (loss) carried forward +€5,730
up €5,730 (+2.6%), from €222,692 to €228,422
- Financial income +€9,950
new in 2024: €9,950
of which Financial income: +€9,950
- Gross operating margin +€624
up €624 (+14.5%), from -€4,295 to -€3,671
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €246,386 | €252,116 | +€5,730 | +2.3% |
| Current assets | 29/58 | €246,386 | €252,116 | +€5,730 | +2.3% |
| Amounts receivable within one year | 40/41 | €161,995 | €179,703 | +€17,708 | +10.9% |
| Other amounts receivable | 41 | €161,995 | €179,703 | +€17,708 | +10.9% |
| Cash at bank and in hand | 54/58 | €84,391 | €72,413 | -€11,978 | -14.2% |
| Total equity and liabilities | 10/49 | €246,386 | €252,116 | +€5,730 | +2.3% |
| Equity | 10/15 | €244,892 | €250,622 | +€5,730 | +2.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,000 | €16,000 | = | 0.0% |
| Distributable reserves | 133 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €222,692 | €228,422 | +€5,730 | +2.6% |
| Amounts payable | 17/49 | €1,494 | €1,494 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,494 | €1,494 | = | 0.0% |
| Trade debts | 44 | €1,494 | €1,494 | = | 0.0% |
| Suppliers | 440/4 | €1,494 | €1,494 | = | 0.0% |
| Other operating charges | 640/8 | €514 | €549 | +€35 | +6.8% |
| Gross operating margin | 9900 | -€4,295 | -€3,671 | +€624 | +14.5% |
| Operating profit (loss) | 9901 | -€4,809 | -€4,220 | +€589 | +12.2% |
| Financial income | 75/76B | - | €9,950 | +€9,950 | |
| Recurring financial income | 75 | - | €9,950 | +€9,950 | |
| Non-recurring financial income | 76B | - | €9,950 | +€9,950 | |
| Profit (loss) for the period before taxes | 9903 | -€4,809 | €5,730 | +€10,539 | |
| Profit (loss) for the period | 9904 | -€4,809 | €5,730 | +€10,539 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,809 | €5,730 | +€10,539 |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.