i-Rebuild: what changed
Two financial 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.
i-Rebuild
Largest movements
- Tangible fixed assets -€2,283
down €2,283 (-22.6%), from €10,084 to €7,800
- Receivables within one year -€1,244
down €1,244 (-23.5%), from €5,292 to €4,048
of which Other amounts receivable: -€2,204
- Cash -€1,000
down €1,000 (-88.7%), from €1,128 to €128
mainly Net result for the year (-€21,355) and Tax, wage and social debts (-€1,804)
- Profit (loss) carried forward -€21,355
down €21,355 (-9,146%), from -€233 to -€21,588
- Other debts +€15,496
up €15,496 (+180%), from €8,594 to €24,090
- Trade debts +€3,136
new in 2025: €3,136
- Tax, wage and social debts -€1,804
down €1,804 (-57.4%), from €3,143 to €1,339
of which Remuneration and social security: -€2,053
- Gross operating margin -€20,152
down €20,152, from €3,527 to -€16,625
- Depreciation +€951
up €951 (+71.4%), from €1,332 to €2,283
- Other operating charges +€507
up €507 (+268%), from €189 to €697
- Staff costs -€424
down €424 (-22.7%), from €1,864 to €1,440
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.
Derived cash bridge
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 | €16,503 | €11,976 | -€4,527 | -27.4% |
| Fixed assets | 21/28 | €10,084 | €7,800 | -€2,283 | -22.6% |
| Tangible fixed assets | 22/27 | €10,084 | €7,800 | -€2,283 | -22.6% |
| Furniture and vehicles | 24 | €10,084 | €7,800 | -€2,283 | -22.6% |
| Current assets | 29/58 | €6,420 | €4,176 | -€2,244 | -35.0% |
| Amounts receivable within one year | 40/41 | €5,292 | €4,048 | -€1,244 | -23.5% |
| Trade receivables | 40 | €2,388 | €3,348 | +€960 | +40.2% |
| Other amounts receivable | 41 | €2,904 | €701 | -€2,204 | -75.9% |
| Cash at bank and in hand | 54/58 | €1,128 | €128 | -€1,000 | -88.7% |
| Total equity and liabilities | 10/49 | €16,503 | €11,976 | -€4,527 | -27.4% |
| Equity | 10/15 | €4,767 | -€16,588 | -€21,355 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233 | -€21,588 | -€21,355 | -9,146% |
| Amounts payable | 17/49 | €11,737 | €28,565 | +€16,828 | +143% |
| Amounts payable within one year | 42/48 | €11,737 | €28,565 | +€16,828 | +143% |
| Trade debts | 44 | - | €3,136 | +€3,136 | |
| Suppliers | 440/4 | - | €3,136 | +€3,136 | |
| Taxes, remuneration and social security | 45 | €3,143 | €1,339 | -€1,804 | -57.4% |
| Taxes | 450/3 | €1,090 | €1,339 | +€249 | +22.9% |
| Remuneration and social security | 454/9 | €2,053 | - | -€2,053 | |
| Other amounts payable | 47/48 | €8,594 | €24,090 | +€15,496 | +180% |
| Remuneration, social security and pensions | 62 | €1,864 | €1,440 | -€424 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,332 | €2,283 | +€951 | +71.4% |
| Other operating charges | 640/8 | €189 | €697 | +€507 | +268% |
| Gross operating margin | 9900 | €3,527 | -€16,625 | -€20,152 | |
| Operating profit (loss) | 9901 | €142 | -€21,045 | -€21,187 | |
| Financial income | 75/76B | €0 | €130 | +€130 | +1,302,900% |
| Recurring financial income | 75 | €0 | €130 | +€130 | +1,302,900% |
| Financial charges | 65/66B | €139 | €139 | +€1 | +0.6% |
| Recurring financial charges | 65 | €139 | €139 | +€1 | +0.6% |
| Profit (loss) for the period before taxes | 9903 | €3 | -€21,054 | -€21,058 | |
| Income taxes | 67/77 | €237 | €301 | +€64 | +27.0% |
| Profit (loss) for the period | 9904 | -€233 | -€21,355 | -€21,121 | -9,046% |
| Profit (loss) for the period to be appropriated | 9905 | -€233 | -€21,355 | -€21,121 | -9,046% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.