VENTURES LAB SPACE: 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.
VENTURES LAB SPACE
Largest movements
- Cash -€7,398
down €7,398 (-59.0%), from €12,540 to €5,142
mainly Other debts (-€4,234) and Net result for the year (-€3,201)
- Other debts -€4,234
no longer reported in 2025 (was €4,234)
- Profit (loss) carried forward -€3,201
down €3,201, from €280 to -€2,921
- Gross operating margin -€11,724
down €11,724, from €8,727 to -€2,997
- Taxes -€2,492
no longer reported in 2025 (was €2,492)
- Financial charges +€99
up €99 (+94.3%), from €105 to €204
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 | €12,857 | €5,422 | -€7,435 | -57.8% |
| Current assets | 29/58 | €12,857 | €5,422 | -€7,435 | -57.8% |
| Amounts receivable within one year | 40/41 | €317 | €280 | -€37 | -11.7% |
| Other amounts receivable | 41 | €317 | €280 | -€37 | -11.7% |
| Cash at bank and in hand | 54/58 | €12,540 | €5,142 | -€7,398 | -59.0% |
| Total equity and liabilities | 10/49 | €12,857 | €5,422 | -€7,435 | -57.8% |
| Equity | 10/15 | €6,131 | €2,930 | -€3,201 | -52.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €5,850 | €5,850 | = | 0.0% |
| Distributable reserves | 133 | €5,850 | €5,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | €280 | -€2,921 | -€3,201 | |
| Amounts payable | 17/49 | €6,726 | €2,492 | -€4,234 | -62.9% |
| Amounts payable within one year | 42/48 | €6,726 | €2,492 | -€4,234 | -62.9% |
| Taxes, remuneration and social security | 45 | €2,492 | €2,492 | = | 0.0% |
| Taxes | 450/3 | €2,492 | €2,492 | = | 0.0% |
| Other amounts payable | 47/48 | €4,234 | - | -€4,234 | |
| Gross operating margin | 9900 | €8,727 | -€2,997 | -€11,724 | |
| Operating profit (loss) | 9901 | €8,727 | -€2,997 | -€11,724 | |
| Financial charges | 65/66B | €105 | €204 | +€99 | +94.3% |
| Recurring financial charges | 65 | €105 | €204 | +€99 | +94.3% |
| Profit (loss) for the period before taxes | 9903 | €8,622 | -€3,201 | -€11,823 | |
| Income taxes | 67/77 | €2,492 | - | -€2,492 | |
| Profit (loss) for the period | 9904 | €6,130 | -€3,201 | -€9,331 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,130 | -€3,201 | -€9,331 |
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 7 October 2026 via checked.be.