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SPIVEST: 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

SPIVEST

BE 0464.036.617
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€61,187
2024 · €93,591-€32,405
Equity
€1.1m
2024 · €1.1m+€61,187
Cash
€155,459
2024 · €55,676+€99,783
Balance sheet total
€1.3m
2024 · €1.1m+€159,169

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€535,686

    up €535,686 (+105.9%), from €505,966 to €1.0m

    of which Other tangible fixed assets: +€552,078

  • Current investments -€285,680

    down €285,680 (-99.9%), from €285,830 to €150

  • Receivables within one year -€187,124

    down €187,124 (-77.0%), from €242,899 to €55,774

    of which Other amounts receivable: -€109,981

  • Cash +€99,783

    up €99,783 (+179.2%), from €55,676 to €155,459

    mainly Current investments (+€285,680) and Receivables within one year (+€187,124)

Equity and liabilities
  • Other debts +€69,551

    up €69,551 (+4579.5%), from €1,519 to €71,069

  • Reserves +€61,187

    up €61,187 (+16.1%), from €379,269 to €440,456

    of which Distributable reserves: +€61,187

  • Trade debts +€18,003

    up €18,003 (+82.9%), from €21,711 to €39,715

Income statement
  • Depreciation +€87,874

    up €87,874 (+519.3%), from €16,921 to €104,795

  • Gross operating margin +€51,152

    up €51,152 (+36.7%), from €139,251 to €190,404

  • Taxes -€9,244

    down €9,244 (-28.4%), from €32,528 to €23,284

  • Financial income -€3,594

    down €3,594 (-47.3%), from €7,602 to €4,008

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 €93,591
Gross operating margin +€51,152
Depreciation -€87,874
Other operating charges -€48
Financial income -€3,594
Financial charges -€1,284
Taxes +€9,244
Result 2025 €61,187

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 +€454,055
Investment -€354,272
Financing €0
Cash 2024 €55,676
Net result for the year +€61,187
Depreciation +€104,795
Smaller working-capital items +€1,099
Receivables within one year +€187,124
Deferred charges and accrued income +€1,898
Trade debts +€18,003
Tax, wage and social debts +€10,398
Other debts +€69,551
Investment in fixed assets (net) -€639,952
Current investments +€285,680
Cash 2025 €155,459
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,115,481 €1,274,650 +€159,169 +14.3%
Fixed assets 21/28 €512,305 €1,047,463 +€535,157 +104.5%
Intangible fixed assets 21 €6,339 €5,811 -€528 -8.3%
Tangible fixed assets 22/27 €505,966 €1,041,652 +€535,686 +105.9%
Land and buildings 22 €505,966 €489,573 -€16,392 -3.2%
Other tangible fixed assets 26 - €552,078 +€552,078
Current assets 29/58 €603,176 €227,187 -€375,988 -62.3%
Stocks and contracts in progress 3 €15,648 €14,579 -€1,069 -6.8%
Stocks 30/36 €15,648 €14,579 -€1,069 -6.8%
Amounts receivable within one year 40/41 €242,899 €55,774 -€187,124 -77.0%
Trade receivables 40 €132,918 €55,774 -€77,144 -58.0%
Other amounts receivable 41 €109,981 €0 -€109,981 -100.0%
Current investments 50/53 €285,830 €150 -€285,680 -99.9%
Cash at bank and in hand 54/58 €55,676 €155,459 +€99,783 +179.2%
Deferred charges and accrued income 490/1 €3,124 €1,225 -€1,898 -60.8%
Total equity and liabilities 10/49 €1,115,481 €1,274,650 +€159,169 +14.3%
Equity 10/15 €1,074,269 €1,135,456 +€61,187 +5.7%
Contributions 10/11 €695,000 €695,000 = 0.0%
Capital 10 €695,000 €695,000 = 0.0%
Issued capital 100 €695,000 €695,000 = 0.0%
Reserves 13 €379,269 €440,456 +€61,187 +16.1%
Non-distributable reserves 130/1 €69,500 €69,500 = 0.0%
Legal reserve 130 €69,500 €69,500 = 0.0%
Distributable reserves 133 €309,769 €370,956 +€61,187 +19.8%
Amounts payable 17/49 €41,211 €139,194 +€97,983 +237.8%
Amounts payable within one year 42/48 €40,244 €138,196 +€97,952 +243.4%
Trade debts 44 €21,711 €39,715 +€18,003 +82.9%
Suppliers 440/4 €21,711 €39,715 +€18,003 +82.9%
Taxes, remuneration and social security 45 €17,014 €27,412 +€10,398 +61.1%
Taxes 450/3 €17,014 €27,412 +€10,398 +61.1%
Other amounts payable 47/48 €1,519 €71,069 +€69,551 +4579.5%
Accrued charges and deferred income 492/3 €968 €998 +€31 +3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,921 €104,795 +€87,874 +519.3%
Other operating charges 640/8 €3,756 €3,805 +€48 +1.3%
Gross operating margin 9900 €139,251 €190,404 +€51,152 +36.7%
Operating profit (loss) 9901 €118,574 €81,804 -€36,770 -31.0%
Financial income 75/76B €7,602 €4,008 -€3,594 -47.3%
Recurring financial income 75 €7,602 €4,008 -€3,594 -47.3%
Financial charges 65/66B €57 €1,342 +€1,284 +2234.2%
Recurring financial charges 65 €57 €1,342 +€1,284 +2234.2%
Profit (loss) for the period before taxes 9903 €126,119 €84,471 -€41,648 -33.0%
Income taxes 67/77 €32,528 €23,284 -€9,244 -28.4%
Profit (loss) for the period 9904 €93,591 €61,187 -€32,405 -34.6%
Profit (loss) for the period to be appropriated 9905 €93,591 €61,187 -€32,405 -34.6%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.