Spacelab Software: 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.
Spacelab Software
Largest movements
- Receivables within one year +€4,424
up €4,424 (+152.5%), from €2,901 to €7,325
of which Trade receivables: +€3,790
- Cash +€574
up €574 (+2268.9%), from €25 to €600
mainly Other debts (+€10,721) and Depreciation (+€219)
- Tangible fixed assets -€219
down €219 (-24.4%), from €894 to €675
- Other debts +€10,721
up €10,721 (+143.0%), from €7,499 to €18,220
- Profit (loss) carried forward -€5,226
down €5,226 (-50.6%), from -€10,325 to -€15,551
- Trade debts -€716
down €716 (-15.4%), from €4,646 to €3,931
- Gross operating margin +€1,542
up €1,542 (+25.5%), from -€6,045 to -€4,503
- Other operating charges +€400
new in 2024: €400
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.
Cash bridge derived
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 | €3,820 | €8,599 | +€4,779 | +125.1% |
| Fixed assets | 21/28 | €894 | €675 | -€219 | -24.4% |
| Tangible fixed assets | 22/27 | €894 | €675 | -€219 | -24.4% |
| Furniture and vehicles | 24 | €894 | €675 | -€219 | -24.4% |
| Current assets | 29/58 | €2,926 | €7,924 | +€4,998 | +170.8% |
| Amounts receivable within one year | 40/41 | €2,901 | €7,325 | +€4,424 | +152.5% |
| Trade receivables | 40 | €1,841 | €5,631 | +€3,790 | +205.8% |
| Other amounts receivable | 41 | €1,060 | €1,693 | +€634 | +59.8% |
| Cash at bank and in hand | 54/58 | €25 | €600 | +€574 | +2268.9% |
| Total equity and liabilities | 10/49 | €3,820 | €8,599 | +€4,779 | +125.1% |
| Equity | 10/15 | -€8,325 | -€13,551 | -€5,226 | -62.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,325 | -€15,551 | -€5,226 | -50.6% |
| Amounts payable | 17/49 | €12,145 | €22,150 | +€10,005 | +82.4% |
| Amounts payable within one year | 42/48 | €12,145 | €22,150 | +€10,005 | +82.4% |
| Trade debts | 44 | €4,646 | €3,931 | -€716 | -15.4% |
| Suppliers | 440/4 | €4,646 | €3,931 | -€716 | -15.4% |
| Other amounts payable | 47/48 | €7,499 | €18,220 | +€10,721 | +143.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €196 | €219 | +€22 | +11.2% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€6,045 | -€4,503 | +€1,542 | +25.5% |
| Operating profit (loss) | 9901 | -€6,241 | -€5,121 | +€1,120 | +17.9% |
| Financial charges | 65/66B | €81 | €105 | +€24 | +28.9% |
| Recurring financial charges | 65 | €81 | €105 | +€24 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,323 | -€5,226 | +€1,097 | +17.3% |
| Profit (loss) for the period | 9904 | -€6,323 | -€5,226 | +€1,097 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,323 | -€5,226 | +€1,097 | +17.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.