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Spitfire: 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.

What changed

Spitfire

BE 0712.640.786
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,123
2024 · -€15,741+€9,617
Equity
-€113,280
2024 · -€107,157-€6,123
Cash
€360,272
2024 · €1,006+€359,266
Balance sheet total
€2.5m
2024 · €2.4m+€158,474

Largest movements

2024 to 2025
Assets
  • Cash +€359,266

    up €359,266 (+35697.0%), from €1,006 to €360,272

    mainly Debts after one year (+€1.2m) and Receivables within one year (+€315,568)

  • Receivables within one year -€315,568

    down €315,568 (-92.1%), from €342,681 to €27,113

    of which Other amounts receivable: -€315,568

  • Stocks and contracts +€129,062

    up €129,062 (+6.5%), from €2.0m to €2.1m

Equity and liabilities
  • Debts after one year +€1.2m

    up €1.2m, from €0 to €1.2m

  • Current portion of long-term debt -€1.1m

    no longer reported in 2025 (was €1.1m)

  • Short-term financial debts +€36,000

    up €36,000 (+2.8%), from €1.3m to €1.3m

Income statement
  • Gross operating margin +€7,566

    up €7,566 (+63.0%), from -€12,006 to -€4,441

  • Financial charges -€1,993

    down €1,993 (-78.4%), from €2,544 to €551

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€15,741
Gross operating margin +€7,566
Other operating charges -€37
Financial income +€95
Financial charges +€1,993
Result 2025 -€6,123

Cash bridge derived

cash 2024 to 2025

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.

From operations +€195,263
Investment €0
Financing +€164,003
Cash 2024 €1,006
Net result for the year -€6,123
Stocks and contracts -€129,062
Receivables within one year +€315,568
Deferred charges and accrued income +€14,286
Trade debts -€12,495
Other debts +€23,588
Accrued charges and deferred income -€10,498
Debts after one year +€1.2m
Current portion of long-term debt -€1.1m
Short-term financial debts +€36,000
Cash 2025 €360,272
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,358,911 €2,517,385 +€158,474 +6.7%
Current assets 29/58 €2,358,911 €2,517,385 +€158,474 +6.7%
Stocks and contracts in progress 3 €2,000,937 €2,130,000 +€129,062 +6.5%
Contracts in progress 37 €2,000,937 €2,130,000 +€129,062 +6.5%
Amounts receivable within one year 40/41 €342,681 €27,113 -€315,568 -92.1%
Trade receivables 40 €25,000 €25,000 = 0.0%
Other amounts receivable 41 €317,681 €2,113 -€315,568 -99.3%
Cash at bank and in hand 54/58 €1,006 €360,272 +€359,266 +35697.0%
Deferred charges and accrued income 490/1 €14,286 - -€14,286
Total equity and liabilities 10/49 €2,358,911 €2,517,385 +€158,474 +6.7%
Equity 10/15 -€107,157 -€113,280 -€6,123 -5.7%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Profit (loss) carried forward 14 -€169,157 -€175,280 -€6,123 -3.6%
Amounts payable 17/49 €2,466,068 €2,630,665 +€164,598 +6.7%
Amounts payable after more than one year 17 €0 €1,236,433 +€1.2m
Financial debts 170/4 €0 €1,236,433 +€1.2m
Amounts payable within one year 42/48 €2,454,762 €1,393,426 -€1.1m -43.2%
Current portion of amounts payable after more than one year 42 €1,108,429 - -€1.1m
Financial debts 43 €1,264,000 €1,300,000 +€36,000 +2.8%
Other loans 439 €1,264,000 €1,300,000 +€36,000 +2.8%
Trade debts 44 €45,919 €33,424 -€12,495 -27.2%
Suppliers 440/4 €45,919 €33,424 -€12,495 -27.2%
Other amounts payable 47/48 €36,413 €60,001 +€23,588 +64.8%
Accrued charges and deferred income 492/3 €11,305 €807 -€10,498 -92.9%
Other operating charges 640/8 €1,190 €1,227 +€37 +3.1%
Gross operating margin 9900 -€12,006 -€4,441 +€7,566 +63.0%
Operating profit (loss) 9901 -€13,197 -€5,668 +€7,529 +57.1%
Financial income 75/76B - €95 +€95
Recurring financial income 75 - €95 +€95
Financial charges 65/66B €2,544 €551 -€1,993 -78.4%
Recurring financial charges 65 €2,544 €551 -€1,993 -78.4%
Profit (loss) for the period before taxes 9903 -€15,741 -€6,123 +€9,617 +61.1%
Profit (loss) for the period 9904 -€15,741 -€6,123 +€9,617 +61.1%
Profit (loss) for the period to be appropriated 9905 -€15,741 -€6,123 +€9,617 +61.1%

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 29 September 2026 via checked.be.