SpatioData: 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.
SpatioData
Largest movements
- Cash +€26,459
up €26,459 (+37.4%), from €70,706 to €97,164
mainly Other debts (+€12,917) and Receivables within one year (+€11,488)
- Receivables within one year -€11,488
down €11,488 (-64.2%), from €17,886 to €6,398
of which Trade receivables: -€9,636
- Tangible fixed assets -€1,148
down €1,148 (-77.0%), from €1,490 to €343
- Other debts +€12,917
up €12,917 (+188%), from €6,865 to €19,782
- Profit (loss) carried forward +€7,110
up €7,110 (+18.5%), from €38,495 to €45,605
- Trade debts -€3,733
down €3,733 (-92.8%), from €4,023 to €290
- Tax, wage and social debts -€2,162
down €2,162 (-34.3%), from €6,303 to €4,142
of which Remuneration and social security: -€5,511
- Gross operating margin +€14,807
up €14,807 (+37.4%), from €39,614 to €54,421
- Staff costs +€4,102
up €4,102 (+11.3%), from €36,365 to €40,466
- Taxes +€3,289
up €3,289 (+400%), from €822 to €4,112
- Financial income -€1,608
down €1,608 (-100.0%), from €1,608 to €0
- Financial charges -€1,386
down €1,386 (-59.5%), from €2,329 to €943
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 | €91,655 | €106,037 | +€14,382 | +15.7% |
| Fixed assets | 21/28 | €2,305 | €915 | -€1,390 | -60.3% |
| Intangible fixed assets | 21 | €608 | €366 | -€242 | -39.8% |
| Tangible fixed assets | 22/27 | €1,490 | €343 | -€1,148 | -77.0% |
| Furniture and vehicles | 24 | €1,490 | €343 | -€1,148 | -77.0% |
| Financial fixed assets | 28 | €206 | €206 | = | 0.0% |
| Current assets | 29/58 | €89,350 | €105,122 | +€15,772 | +17.7% |
| Amounts receivable within one year | 40/41 | €17,886 | €6,398 | -€11,488 | -64.2% |
| Trade receivables | 40 | €15,857 | €6,221 | -€9,636 | -60.8% |
| Other amounts receivable | 41 | €2,029 | €178 | -€1,852 | -91.2% |
| Cash at bank and in hand | 54/58 | €70,706 | €97,164 | +€26,459 | +37.4% |
| Deferred charges and accrued income | 490/1 | €759 | €1,559 | +€800 | +105% |
| Total equity and liabilities | 10/49 | €91,655 | €106,037 | +€14,382 | +15.7% |
| Equity | 10/15 | €74,464 | €81,575 | +€7,110 | +9.5% |
| Contributions | 10/11 | €34,600 | €34,600 | = | 0.0% |
| Reserves | 13 | €1,369 | €1,369 | = | 0.0% |
| Distributable reserves | 133 | €1,369 | €1,369 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,495 | €45,605 | +€7,110 | +18.5% |
| Amounts payable | 17/49 | €17,191 | €24,462 | +€7,271 | +42.3% |
| Amounts payable within one year | 42/48 | €17,191 | €24,214 | +€7,023 | +40.9% |
| Trade debts | 44 | €4,023 | €290 | -€3,733 | -92.8% |
| Suppliers | 440/4 | €4,023 | €290 | -€3,733 | -92.8% |
| Taxes, remuneration and social security | 45 | €6,303 | €4,142 | -€2,162 | -34.3% |
| Taxes | 450/3 | €793 | €4,142 | +€3,349 | +423% |
| Remuneration and social security | 454/9 | €5,511 | - | -€5,511 | |
| Other amounts payable | 47/48 | €6,865 | €19,782 | +€12,917 | +188% |
| Accrued charges and deferred income | 492/3 | €0 | €249 | +€249 | |
| Remuneration, social security and pensions | 62 | €36,365 | €40,466 | +€4,102 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,718 | €1,390 | -€1,328 | -48.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €39,614 | €54,421 | +€14,807 | +37.4% |
| Operating profit (loss) | 9901 | €144 | €12,165 | +€12,021 | +8,343% |
| Financial income | 75/76B | €1,608 | €0 | -€1,608 | -100.0% |
| Recurring financial income | 75 | €1,608 | €0 | -€1,608 | -100.0% |
| Financial charges | 65/66B | €2,329 | €943 | -€1,386 | -59.5% |
| Recurring financial charges | 65 | €2,329 | €943 | -€1,386 | -59.5% |
| Profit (loss) for the period before taxes | 9903 | -€577 | €11,222 | +€11,799 | |
| Income taxes | 67/77 | €822 | €4,112 | +€3,289 | +400% |
| Profit (loss) for the period | 9904 | -€1,399 | €7,110 | +€8,510 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,399 | €7,110 | +€8,510 |
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 23 October 2026 via checked.be.