Userspace: 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.
Userspace
Largest movements
- Cash -€3,256
down €3,256 (-80.6%), from €4,039 to €783
mainly Net result for the year (-€3,158) and Tax, wage and social debts (-€482)
- Profit (loss) carried forward -€3,158
down €3,158, from €1,807 to -€1,351
- Tax, wage and social debts -€482
no longer reported in 2025 (was €482)
- Trade debts +€384
new in 2025: €384
- Gross operating margin -€5,754
down €5,754, from €3,652 to -€2,102
- Other operating charges +€908
up €908 (+689.1%), from €132 to €1,039
- Taxes -€482
no longer reported in 2025 (was €482)
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.
Cash bridge derived
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 | €4,039 | €783 | -€3,256 | -80.6% |
| Current assets | 29/58 | €4,039 | €783 | -€3,256 | -80.6% |
| Cash at bank and in hand | 54/58 | €4,039 | €783 | -€3,256 | -80.6% |
| Total equity and liabilities | 10/49 | €4,039 | €783 | -€3,256 | -80.6% |
| Equity | 10/15 | €2,807 | -€351 | -€3,158 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,807 | -€1,351 | -€3,158 | |
| Amounts payable | 17/49 | €1,232 | €1,134 | -€98 | -8.0% |
| Amounts payable within one year | 42/48 | €1,232 | €1,134 | -€98 | -8.0% |
| Trade debts | 44 | - | €384 | +€384 | |
| Suppliers | 440/4 | - | €384 | +€384 | |
| Taxes, remuneration and social security | 45 | €482 | - | -€482 | |
| Taxes | 450/3 | €482 | - | -€482 | |
| Other amounts payable | 47/48 | €750 | €750 | = | 0.0% |
| Other operating charges | 640/8 | €132 | €1,039 | +€908 | +689.1% |
| Gross operating margin | 9900 | €3,652 | -€2,102 | -€5,754 | |
| Operating profit (loss) | 9901 | €3,520 | -€3,141 | -€6,661 | |
| Financial charges | 65/66B | €48 | €17 | -€32 | -65.6% |
| Recurring financial charges | 65 | €48 | €17 | -€32 | -65.6% |
| Profit (loss) for the period before taxes | 9903 | €3,472 | -€3,158 | -€6,630 | |
| Income taxes | 67/77 | €482 | - | -€482 | |
| Profit (loss) for the period | 9904 | €2,991 | -€3,158 | -€6,148 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,991 | -€3,158 | -€6,148 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.