SPEELHAL.NET: what changed
What changed
SPEELHAL.NET
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€173,887
2024 · -€263,117+€437,003
Equity
€1.3m
2024 · €1.1m+€173,887
Cash
€5,080
2024 · €3,950+€1,129
Balance sheet total
€1.7m
2024 · €2.2m-€543,411
Largest movements
Assets
- Receivables within one year -€319,252
down €319,252 (-17.9%), from €1.8m to €1.5m
of which Trade receivables: -€802,017
- Intangible fixed assets -€215,205
down €215,205 (-55.4%), from €388,184 to €172,979
Equity and liabilities
- Other debts -€558,166
no longer reported in 2025 (was €558,166)
- Profit (loss) carried forward +€173,887
up €173,887 (+20.1%), from €863,948 to €1.0m
- Trade debts -€143,515
down €143,515 (-72.6%), from €197,744 to €54,229
Income statement
- Other operating charges -€414,907
down €414,907 (-59.9%), from €692,643 to €277,736
- Taxes -€241,721
down €241,721 (-98.0%), from €246,771 to €5,049
- Gross operating margin -€209,918
down €209,918 (-7.9%), from €2.7m to €2.5m
- Staff costs +€39,835
up €39,835 (+2.3%), from €1.7m to €1.7m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€263,117
Gross operating margin
-€209,918
Staff costs
-€39,835
Depreciation
+€12,293
Other operating charges
+€414,907
Financial income
-€216
Financial charges
+€18,050
Taxes
+€241,721
Result 2025
€173,887
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,286
Investment
-€3,157
Financing
€0
Cash 2024
€3,950
From operations (derived)
+€4,286
Net result for the year
+€173,887
Depreciation
+€230,530
Stocks and contracts
-€647
Receivables within one year
+€319,252
Deferred charges and accrued income
-€1,437
Trade debts
-€143,515
Tax, wage and social debts
-€15,617
Other debts
-€558,166
Investment (derived)
-€3,157
Investment in fixed assets (net)
-€3,157
Cash 2025
€5,080
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,221,318 | €1,677,907 | -€543,411 | -24.5% |
| Fixed assets | 21/28 | €425,435 | €198,061 | -€227,373 | -53.4% |
| Intangible fixed assets | 21 | €388,184 | €172,979 | -€215,205 | -55.4% |
| Tangible fixed assets | 22/27 | €37,251 | €25,082 | -€12,168 | -32.7% |
| Land and buildings | 22 | €17,101 | €12,760 | -€4,341 | -25.4% |
| Furniture and vehicles | 24 | €20,150 | €12,323 | -€7,827 | -38.8% |
| Current assets | 29/58 | €1,795,884 | €1,479,846 | -€316,038 | -17.6% |
| Stocks and contracts in progress | 3 | - | €647 | +€647 | |
| Stocks | 30/36 | - | €647 | +€647 | |
| Amounts receivable within one year | 40/41 | €1,781,888 | €1,462,636 | -€319,252 | -17.9% |
| Trade receivables | 40 | €1,662,061 | €860,044 | -€802,017 | -48.3% |
| Other amounts receivable | 41 | €119,827 | €602,592 | +€482,765 | +403% |
| Cash at bank and in hand | 54/58 | €3,950 | €5,080 | +€1,129 | +28.6% |
| Deferred charges and accrued income | 490/1 | €10,046 | €11,483 | +€1,437 | +14.3% |
| Total equity and liabilities | 10/49 | €2,221,318 | €1,677,907 | -€543,411 | -24.5% |
| Equity | 10/15 | €1,127,177 | €1,301,064 | +€173,887 | +15.4% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €139,283 | €139,283 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €126,888 | €126,888 | = | 0.0% |
| Profit (loss) carried forward | 14 | €863,948 | €1,037,835 | +€173,887 | +20.1% |
| Amounts payable | 17/49 | €1,094,141 | €376,843 | -€717,298 | -65.6% |
| Amounts payable within one year | 42/48 | €1,094,141 | €376,843 | -€717,298 | -65.6% |
| Trade debts | 44 | €197,744 | €54,229 | -€143,515 | -72.6% |
| Suppliers | 440/4 | €197,744 | €54,229 | -€143,515 | -72.6% |
| Taxes, remuneration and social security | 45 | €338,231 | €322,614 | -€15,617 | -4.6% |
| Taxes | 450/3 | €21,433 | €42,920 | +€21,487 | +100% |
| Remuneration and social security | 454/9 | €316,798 | €279,694 | -€37,104 | -11.7% |
| Other amounts payable | 47/48 | €558,166 | - | -€558,166 | |
| Remuneration, social security and pensions | 62 | €1,707,328 | €1,747,162 | +€39,835 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €242,823 | €230,530 | -€12,293 | -5.1% |
| Other operating charges | 640/8 | €692,643 | €277,736 | -€414,907 | -59.9% |
| Gross operating margin | 9900 | €2,662,803 | €2,452,885 | -€209,918 | -7.9% |
| Operating profit (loss) | 9901 | €20,008 | €197,457 | +€177,448 | +887% |
| Financial income | 75/76B | €1,851 | €1,635 | -€216 | -11.7% |
| Recurring financial income | 75 | €1,851 | €1,635 | -€216 | -11.7% |
| Financial charges | 65/66B | €38,206 | €20,156 | -€18,050 | -47.2% |
| Recurring financial charges | 65 | €38,206 | €20,156 | -€18,050 | -47.2% |
| Profit (loss) for the period before taxes | 9903 | -€16,346 | €178,936 | +€195,282 | |
| Income taxes | 67/77 | €246,771 | €5,049 | -€241,721 | -98.0% |
| Profit (loss) for the period | 9904 | -€263,117 | €173,887 | +€437,003 | |
| Profit (loss) for the period to be appropriated | 9905 | -€263,117 | €173,887 | +€437,003 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.