Hyperspace: what changed
Hyperspace
Largest movements
- Cash +€63,379
up €63,379 (+238%), from €26,612 to €89,992
mainly Other debts (+€63,294) and Current investments (+€60,000)
- Current investments -€60,000
down €60,000 (-100%), from €60,000 to €0
- Tangible fixed assets -€10,180
down €10,180 (-22.5%), from €45,249 to €35,069
of which Furniture and vehicles: -€9,607
- Financial fixed assets -€10,000
down €10,000 (-33.3%), from €30,000 to €20,000
- Receivables within one year +€7,786
up €7,786 (+60.4%), from €12,885 to €20,671
of which Other amounts receivable: +€5,208
- Reserves -€73,923
down €73,923 (-100%), from €73,923 to €0
- Other debts +€63,294
up €63,294 (+122%), from €51,943 to €115,237
- Trade debts +€6,846
up €6,846 (+544%), from €1,258 to €8,104
- Debts after one year -€5,919
down €5,919 (-28.7%), from €20,610 to €14,691
- Gross operating margin +€5,204
up €5,204 (+8.4%), from €61,970 to €67,174
- Depreciation +€3,408
up €3,408 (+42.6%), from €7,992 to €11,400
- Financial income +€1,224
up €1,224, from €0 to €1,224
- Taxes +€936
up €936 (+6.6%), from €14,224 to €15,160
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €178,899 | €169,866 | -€9,033 | -5.0% |
| Fixed assets | 21/28 | €75,249 | €55,069 | -€20,180 | -26.8% |
| Tangible fixed assets | 22/27 | €45,249 | €35,069 | -€10,180 | -22.5% |
| Plant, machinery and equipment | 23 | €2,552 | €1,979 | -€573 | -22.5% |
| Furniture and vehicles | 24 | €42,696 | €33,090 | -€9,607 | -22.5% |
| Financial fixed assets | 28 | €30,000 | €20,000 | -€10,000 | -33.3% |
| Current assets | 29/58 | €103,651 | €114,797 | +€11,147 | +10.8% |
| Amounts receivable within one year | 40/41 | €12,885 | €20,671 | +€7,786 | +60.4% |
| Trade receivables | 40 | €12,885 | €15,464 | +€2,579 | +20.0% |
| Other amounts receivable | 41 | €0 | €5,208 | +€5,208 | |
| Current investments | 50/53 | €60,000 | €0 | -€60,000 | -100% |
| Cash at bank and in hand | 54/58 | €26,612 | €89,992 | +€63,379 | +238% |
| Deferred charges and accrued income | 490/1 | €4,153 | €4,134 | -€19 | -0.5% |
| Total equity and liabilities | 10/49 | €178,899 | €169,866 | -€9,033 | -5.0% |
| Equity | 10/15 | €92,523 | €18,600 | -€73,923 | -79.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,923 | €0 | -€73,923 | -100% |
| Distributable reserves | 133 | €73,923 | €0 | -€73,923 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €86,376 | €151,266 | +€64,890 | +75.1% |
| Amounts payable after more than one year | 17 | €20,610 | €14,691 | -€5,919 | -28.7% |
| Financial debts | 170/4 | €20,610 | €14,691 | -€5,919 | -28.7% |
| Amounts payable within one year | 42/48 | €65,032 | €135,845 | +€70,813 | +109% |
| Current portion of amounts payable after more than one year | 42 | €5,704 | €5,919 | +€215 | +3.8% |
| Trade debts | 44 | €1,258 | €8,104 | +€6,846 | +544% |
| Suppliers | 440/4 | €1,258 | €8,104 | +€6,846 | +544% |
| Taxes, remuneration and social security | 45 | €6,127 | €6,584 | +€458 | +7.5% |
| Taxes | 450/3 | €6,127 | €6,584 | +€458 | +7.5% |
| Other amounts payable | 47/48 | €51,943 | €115,237 | +€63,294 | +122% |
| Accrued charges and deferred income | 492/3 | €734 | €730 | -€4 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,992 | €11,400 | +€3,408 | +42.6% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €61,970 | €67,174 | +€5,204 | +8.4% |
| Operating profit (loss) | 9901 | €53,473 | €55,254 | +€1,781 | +3.3% |
| Financial income | 75/76B | €0 | €1,224 | +€1,224 | |
| Recurring financial income | 75 | €0 | €1,224 | +€1,224 | |
| Financial charges | 65/66B | €11,629 | €11,779 | +€150 | +1.3% |
| Recurring financial charges | 65 | €1,629 | €1,779 | +€150 | +9.2% |
| Non-recurring financial charges | 66B | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €41,844 | €44,699 | +€2,855 | +6.8% |
| Income taxes | 67/77 | €14,224 | €15,160 | +€936 | +6.6% |
| Profit (loss) for the period | 9904 | €27,620 | €29,539 | +€1,919 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,620 | €29,539 | +€1,919 | +6.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.