SPACE PERFECTION: 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.
SPACE PERFECTION
Largest movements
- Intangible fixed assets -€5,900
down €5,900 (-11.5%), from €51,133 to €45,233
- Receivables within one year -€5,570
down €5,570 (-76.4%), from €7,290 to €1,720
of which Trade receivables: -€6,081
- Tangible fixed assets +€2,409
up €2,409 (+51.6%), from €4,667 to €7,076
of which Plant, machinery and equipment: +€2,169
- Other debts -€7,130
down €7,130 (-15.6%), from €45,648 to €38,518
- Trade debts -€3,075
down €3,075 (-76.2%), from €4,035 to €960
- Gross operating margin -€13,619
down €13,619 (-54.6%), from €24,952 to €11,333
- Taxes -€2,082
down €2,082 (-61.4%), from €3,393 to €1,311
- Depreciation -€1,115
down €1,115 (-12.1%), from €9,200 to €8,085
- Financial charges +€702
up €702 (+2,418%), from €29 to €731
- Other operating charges +€542
up €542 (+322%), from €168 to €710
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 | €68,322 | €58,675 | -€9,647 | -14.1% |
| Fixed assets | 21/28 | €55,800 | €52,309 | -€3,491 | -6.3% |
| Intangible fixed assets | 21 | €51,133 | €45,233 | -€5,900 | -11.5% |
| Tangible fixed assets | 22/27 | €4,667 | €7,076 | +€2,409 | +51.6% |
| Plant, machinery and equipment | 23 | - | €2,169 | +€2,169 | |
| Furniture and vehicles | 24 | €4,667 | €4,906 | +€240 | +5.1% |
| Current assets | 29/58 | €12,522 | €6,366 | -€6,156 | -49.2% |
| Amounts receivable within one year | 40/41 | €7,290 | €1,720 | -€5,570 | -76.4% |
| Trade receivables | 40 | €6,548 | €466 | -€6,081 | -92.9% |
| Other amounts receivable | 41 | €743 | €1,253 | +€511 | +68.8% |
| Cash at bank and in hand | 54/58 | €5,232 | €4,646 | -€586 | -11.2% |
| Total equity and liabilities | 10/49 | €68,322 | €58,675 | -€9,647 | -14.1% |
| Equity | 10/15 | €15,162 | €15,690 | +€528 | +3.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,162 | €2,690 | +€528 | +24.4% |
| Amounts payable | 17/49 | €53,160 | €42,985 | -€10,175 | -19.1% |
| Amounts payable within one year | 42/48 | €53,160 | €42,985 | -€10,175 | -19.1% |
| Trade debts | 44 | €4,035 | €960 | -€3,075 | -76.2% |
| Suppliers | 440/4 | €4,035 | €960 | -€3,075 | -76.2% |
| Taxes, remuneration and social security | 45 | €3,478 | €3,507 | +€29 | +0.8% |
| Taxes | 450/3 | €3,478 | €3,507 | +€29 | +0.8% |
| Other amounts payable | 47/48 | €45,648 | €38,518 | -€7,130 | -15.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,200 | €8,085 | -€1,115 | -12.1% |
| Other operating charges | 640/8 | €168 | €710 | +€542 | +322% |
| Gross operating margin | 9900 | €24,952 | €11,333 | -€13,619 | -54.6% |
| Operating profit (loss) | 9901 | €15,584 | €2,538 | -€13,046 | -83.7% |
| Financial income | 75/76B | €0 | €32 | +€32 | +64,360% |
| Recurring financial income | 75 | €0 | €32 | +€32 | +64,360% |
| Financial charges | 65/66B | €29 | €731 | +€702 | +2,418% |
| Recurring financial charges | 65 | €29 | €731 | +€702 | +2,418% |
| Profit (loss) for the period before taxes | 9903 | €15,555 | €1,839 | -€13,715 | -88.2% |
| Income taxes | 67/77 | €3,393 | €1,311 | -€2,082 | -61.4% |
| Profit (loss) for the period | 9904 | €12,162 | €528 | -€11,634 | -95.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,162 | €528 | -€11,634 | -95.7% |
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 20 October 2026 via checked.be.