SPACEID: 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.
SPACEID
Largest movements
- Receivables within one year +€24,338
up €24,338 (+7.0%), from €348,115 to €372,452
of which Trade receivables: +€53,429
- Cash -€19,693
down €19,693 (-79.7%), from €24,705 to €5,012
mainly Contributions, distributions and other (-€200,000) and Accrued charges and deferred income (-€43,296)
- Intangible fixed assets -€5,004
no longer reported in 2025 (was €5,004)
- Other debts +€217,608
new in 2025: €217,608
- Reserves -€200,000
down €200,000 (-73.2%), from €273,258 to €73,258
- Accrued charges and deferred income -€43,296
down €43,296 (-89.6%), from €48,312 to €5,016
- Trade debts +€16,262
up €16,262 (+43.0%), from €37,786 to €54,048
- Profit (loss) carried forward +€13,015
up €13,015 (+253.4%), from €5,135 to €18,150
- Other operating charges +€58,925
up €58,925 (+15212.8%), from €387 to €59,313
- Write-downs -€58,913
new in 2025: -€58,913
- Gross operating margin +€31,323
up €31,323 (+114.8%), from €27,288 to €58,611
- Staff costs -€11,163
down €11,163 (-22.5%), from €49,657 to €38,494
- Financial income +€3,825
up €3,825 (+42129.4%), from €9 to €3,834
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 | €385,136 | €386,681 | +€1,545 | +0.4% |
| Fixed assets | 21/28 | €9,204 | €4,200 | -€5,004 | -54.4% |
| Intangible fixed assets | 21 | €5,004 | - | -€5,004 | |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €375,932 | €382,481 | +€6,549 | +1.7% |
| Amounts receivable within one year | 40/41 | €348,115 | €372,452 | +€24,338 | +7.0% |
| Trade receivables | 40 | €265,746 | €319,175 | +€53,429 | +20.1% |
| Other amounts receivable | 41 | €82,369 | €53,277 | -€29,092 | -35.3% |
| Cash at bank and in hand | 54/58 | €24,705 | €5,012 | -€19,693 | -79.7% |
| Deferred charges and accrued income | 490/1 | €3,112 | €5,017 | +€1,904 | +61.2% |
| Total equity and liabilities | 10/49 | €385,136 | €386,681 | +€1,545 | +0.4% |
| Equity | 10/15 | €296,993 | €110,009 | -€186,985 | -63.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €273,258 | €73,258 | -€200,000 | -73.2% |
| Distributable reserves | 133 | €273,258 | €73,258 | -€200,000 | -73.2% |
| Profit (loss) carried forward | 14 | €5,135 | €18,150 | +€13,015 | +253.4% |
| Amounts payable | 17/49 | €88,142 | €276,673 | +€188,530 | +213.9% |
| Amounts payable within one year | 42/48 | €39,830 | €271,657 | +€231,826 | +582.0% |
| Trade debts | 44 | €37,786 | €54,048 | +€16,262 | +43.0% |
| Suppliers | 440/4 | €37,786 | €54,048 | +€16,262 | +43.0% |
| Taxes, remuneration and social security | 45 | €2,044 | - | -€2,044 | |
| Taxes | 450/3 | €24 | - | -€24 | |
| Remuneration and social security | 454/9 | €2,020 | - | -€2,020 | |
| Other amounts payable | 47/48 | - | €217,608 | +€217,608 | |
| Accrued charges and deferred income | 492/3 | €48,312 | €5,016 | -€43,296 | -89.6% |
| Remuneration, social security and pensions | 62 | €49,657 | €38,494 | -€11,163 | -22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,781 | €5,004 | -€1,777 | -26.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€58,913 | -€58,913 | |
| Other operating charges | 640/8 | €387 | €59,313 | +€58,925 | +15212.8% |
| Gross operating margin | 9900 | €27,288 | €58,611 | +€31,323 | +114.8% |
| Operating profit (loss) | 9901 | -€29,536 | €14,714 | +€44,250 | |
| Financial income | 75/76B | €9 | €3,834 | +€3,825 | +42129.4% |
| Recurring financial income | 75 | €9 | €3,834 | +€3,825 | +42129.4% |
| Financial charges | 65/66B | €4,563 | €5,533 | +€970 | +21.3% |
| Recurring financial charges | 65 | €4,563 | €5,533 | +€970 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | -€34,090 | €13,015 | +€47,105 | |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€34,091 | €13,015 | +€47,106 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,091 | €13,015 | +€47,106 |
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 6 October 2026 via checked.be.