XTRASPACE: 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.
XTRASPACE
Largest movements
- Receivables within one year -€2,325
down €2,325 (-21.9%), from €10,621 to €8,295
of which Trade receivables: -€2,763
- Cash -€997
down €997 (-61.4%), from €1,623 to €626
mainly Other debts (-€54,397) and Advances received (-€2,448)
- Intangible fixed assets -€353
down €353 (-75.3%), from €470 to €116
- Other debts -€54,397
down €54,397 (-29.0%), from €187,847 to €133,450
- Profit (loss) carried forward +€50,916
up €50,916 (+8.7%), from -€583,508 to -€532,592
- Trade debts +€3,948
up €3,948 (+38.0%), from €10,392 to €14,340
- Advances received -€2,448
down €2,448 (-6.9%), from €35,350 to €32,902
- Tax, wage and social debts -€1,698
down €1,698 (-29.5%), from €5,755 to €4,057
of which Taxes: -€2,277
- Gross operating margin +€19,370
up €19,370 (+46.2%), from €41,912 to €61,282
- Staff costs -€3,886
down €3,886 (-31.5%), from €12,355 to €8,469
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,223 | €9,545 | -€3,678 | -27.8% |
| Fixed assets | 21/28 | €470 | €116 | -€353 | -75.3% |
| Intangible fixed assets | 21 | €470 | €116 | -€353 | -75.3% |
| Current assets | 29/58 | €12,753 | €9,429 | -€3,324 | -26.1% |
| Stocks and contracts in progress | 3 | €510 | €508 | -€2 | -0.4% |
| Stocks | 30/36 | €510 | €508 | -€2 | -0.4% |
| Amounts receivable within one year | 40/41 | €10,621 | €8,295 | -€2,325 | -21.9% |
| Trade receivables | 40 | €3,628 | €865 | -€2,763 | -76.2% |
| Other amounts receivable | 41 | €6,993 | €7,430 | +€437 | +6.2% |
| Cash at bank and in hand | 54/58 | €1,623 | €626 | -€997 | -61.4% |
| Total equity and liabilities | 10/49 | €13,223 | €9,545 | -€3,678 | -27.8% |
| Equity | 10/15 | -€226,120 | -€175,204 | +€50,916 | +22.5% |
| Contributions | 10/11 | €347,000 | €347,000 | = | 0.0% |
| Capital | 10 | €347,000 | €347,000 | = | 0.0% |
| Issued capital | 100 | €347,000 | €347,000 | = | 0.0% |
| Reserves | 13 | €10,388 | €10,388 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,505 | €9,505 | = | 0.0% |
| Legal reserve | 130 | €9,505 | €9,505 | = | 0.0% |
| Tax-exempt reserves | 132 | €585 | €585 | = | 0.0% |
| Distributable reserves | 133 | €297 | €297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€583,508 | -€532,592 | +€50,916 | +8.7% |
| Amounts payable | 17/49 | €239,343 | €184,750 | -€54,594 | -22.8% |
| Amounts payable within one year | 42/48 | €239,343 | €184,750 | -€54,594 | -22.8% |
| Trade debts | 44 | €10,392 | €14,340 | +€3,948 | +38.0% |
| Suppliers | 440/4 | €10,392 | €14,340 | +€3,948 | +38.0% |
| Advances received on contracts in progress | 46 | €35,350 | €32,902 | -€2,448 | -6.9% |
| Taxes, remuneration and social security | 45 | €5,755 | €4,057 | -€1,698 | -29.5% |
| Taxes | 450/3 | €2,776 | €499 | -€2,277 | -82.0% |
| Remuneration and social security | 454/9 | €2,979 | €3,558 | +€579 | +19.4% |
| Other amounts payable | 47/48 | €187,847 | €133,450 | -€54,397 | -29.0% |
| Remuneration, social security and pensions | 62 | €12,355 | €8,469 | -€3,886 | -31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €353 | €353 | = | 0.0% |
| Other operating charges | 640/8 | €592 | €543 | -€49 | -8.2% |
| Gross operating margin | 9900 | €41,912 | €61,282 | +€19,370 | +46.2% |
| Operating profit (loss) | 9901 | €28,611 | €51,916 | +€23,305 | +81.5% |
| Financial income | 75/76B | €629 | €500 | -€129 | -20.5% |
| Recurring financial income | 75 | €629 | €500 | -€129 | -20.5% |
| Financial charges | 65/66B | €2,004 | €1,500 | -€504 | -25.1% |
| Recurring financial charges | 65 | €2,004 | €1,500 | -€504 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | €27,237 | €50,916 | +€23,679 | +86.9% |
| Profit (loss) for the period | 9904 | €27,237 | €50,916 | +€23,679 | +86.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,237 | €50,916 | +€23,679 | +86.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.