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SPREAD TECHNOLOGIES: 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

SPREAD TECHNOLOGIES

BE 1009.860.367
NACE 62.100, Computer programming
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,300
2024 · -€348-€5,952
Equity
-€5,648
2024 · €652-€6,300
Cash
€3,500
2024 · €782+€2,718
Balance sheet total
€3,685
2024 · €782+€2,903

Largest movements

2024 to 2025
Assets
  • Cash +€2,718

    up €2,718 (+347.7%), from €782 to €3,500

    mainly Other debts (+€8,117) and Trade debts (+€1,085)

  • Receivables within one year +€185

    new in 2025: €185

Equity and liabilities
  • Other debts +€8,117

    up €8,117 (+39063.1%), from €21 to €8,138

  • Profit (loss) carried forward -€6,300

    down €6,300 (-1810.3%), from -€348 to -€6,648

  • Trade debts +€1,085

    up €1,085 (+996.4%), from €109 to €1,194

Income statement
  • Gross operating margin -€5,441

    down €5,441, from €112 to -€5,330

  • Financial charges +€498

    up €498 (+689.9%), from €72 to €570

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 -€348
Gross operating margin -€5,441
Other operating charges -€12
Financial income +€0
Financial charges -€498
Result 2025 -€6,300

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 +€2,718
Investment €0
Financing €0
Cash 2024 €782
Net result for the year -€6,300
Receivables within one year -€185
Trade debts +€1,085
Other debts +€8,117
Cash 2025 €3,500
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €782 €3,685 +€2,903 +371.4%
Current assets 29/58 €782 €3,685 +€2,903 +371.4%
Amounts receivable within one year 40/41 - €185 +€185
Other amounts receivable 41 - €185 +€185
Cash at bank and in hand 54/58 €782 €3,500 +€2,718 +347.7%
Total equity and liabilities 10/49 €782 €3,685 +€2,903 +371.4%
Equity 10/15 €652 -€5,648 -€6,300
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€348 -€6,648 -€6,300 -1810.3%
Amounts payable 17/49 €130 €9,332 +€9,203 +7094.9%
Amounts payable within one year 42/48 €130 €9,332 +€9,203 +7094.9%
Trade debts 44 €109 €1,194 +€1,085 +996.4%
Suppliers 440/4 €109 €1,194 +€1,085 +996.4%
Other amounts payable 47/48 €21 €8,138 +€8,117 +39063.1%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €112 -€5,330 -€5,441
Operating profit (loss) 9901 -€276 -€5,729 -€5,454 -1977.6%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €72 €570 +€498 +689.9%
Recurring financial charges 65 €72 €570 +€498 +689.9%
Profit (loss) for the period before taxes 9903 -€348 -€6,300 -€5,952 -1710.3%
Profit (loss) for the period 9904 -€348 -€6,300 -€5,952 -1710.3%
Profit (loss) for the period to be appropriated 9905 -€348 -€6,300 -€5,952 -1710.3%

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 6 October 2026 via checked.be.