JOHAN VAN REETH URBANISM: what changed
What changed
JOHAN VAN REETH URBANISM
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€101,834
2024 · €84,301+€17,533
Equity
€312,588
2024 · €242,229+€70,359
Cash
€71,759
2024 · €77,772-€6,013
Balance sheet total
€333,437
2024 · €263,686+€69,751
Largest movements
Assets
- Tangible fixed assets +€168,034
up €168,034 (+1,559%), from €10,778 to €178,812
of which Other tangible fixed assets: +€171,774
- Receivables within one year -€92,294
down €92,294 (-53.6%), from €172,231 to €79,937
of which Other amounts receivable: -€114,632
- Cash -€6,013
down €6,013 (-7.7%), from €77,772 to €71,759
mainly Investment in fixed assets (net) (-€186,452) and Contributions, distributions and other (-€31,475)
Equity and liabilities
- Reserves +€70,359
up €70,359 (+29.0%), from €242,229 to €312,588
Income statement
- Gross operating margin +€28,796
up €28,796 (+22.2%), from €129,555 to €158,352
- Depreciation +€13,755
up €13,755 (+295%), from €4,663 to €18,417
- Other operating charges -€3,425
down €3,425 (-73.7%), from €4,650 to €1,225
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.
Result 2024
€84,301
Gross operating margin
+€28,796
Depreciation
-€13,755
Other operating charges
+€3,425
Other operating items
-€67
Financial income
-€11
Financial charges
+€98
Taxes
-€954
Result 2025
€101,834
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€211,913
Investment
-€186,452
Financing
-€31,475
Cash 2024
€77,772
From operations (derived)
+€211,913
Net result for the year
+€101,834
Depreciation
+€18,417
Receivables within one year
+€92,294
Smaller working-capital items
+€98
Tax, wage and social debts
-€1,581
Other debts
+€2,438
Accrued charges and deferred income
-€1,587
Investment (derived)
-€186,452
Investment in fixed assets (net)
-€186,452
Financing
-€31,475
Contributions, distributions and other
-€31,475
Cash 2025
€71,759
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,686 | €333,437 | +€69,751 | +26.5% |
| Fixed assets | 21/28 | €12,060 | €180,095 | +€168,034 | +1,393% |
| Tangible fixed assets | 22/27 | €10,778 | €178,812 | +€168,034 | +1,559% |
| Plant, machinery and equipment | 23 | €5,005 | €2,547 | -€2,458 | -49.1% |
| Furniture and vehicles | 24 | €5,773 | €4,491 | -€1,282 | -22.2% |
| Other tangible fixed assets | 26 | - | €171,774 | +€171,774 | |
| Financial fixed assets | 28 | €1,282 | €1,282 | = | 0.0% |
| Current assets | 29/58 | €251,626 | €153,342 | -€98,284 | -39.1% |
| Amounts receivable within one year | 40/41 | €172,231 | €79,937 | -€92,294 | -53.6% |
| Trade receivables | 40 | €57,599 | €79,937 | +€22,338 | +38.8% |
| Other amounts receivable | 41 | €114,632 | - | -€114,632 | |
| Current investments | 50/53 | €1,103 | €1,103 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €77,772 | €71,759 | -€6,013 | -7.7% |
| Deferred charges and accrued income | 490/1 | €520 | €543 | +€23 | +4.5% |
| Total equity and liabilities | 10/49 | €263,686 | €333,437 | +€69,751 | +26.5% |
| Equity | 10/15 | €242,229 | €312,588 | +€70,359 | +29.0% |
| Reserves | 13 | €242,229 | €312,588 | +€70,359 | +29.0% |
| Distributable reserves | 133 | €242,229 | €312,588 | +€70,359 | +29.0% |
| Amounts payable | 17/49 | €21,457 | €20,849 | -€608 | -2.8% |
| Amounts payable within one year | 42/48 | €19,870 | €20,849 | +€979 | +4.9% |
| Trade debts | 44 | €710 | €832 | +€122 | +17.2% |
| Suppliers | 440/4 | €710 | €832 | +€122 | +17.2% |
| Taxes, remuneration and social security | 45 | €17,495 | €15,914 | -€1,581 | -9.0% |
| Taxes | 450/3 | €17,495 | €15,914 | -€1,581 | -9.0% |
| Other amounts payable | 47/48 | €1,666 | €4,104 | +€2,438 | +146% |
| Accrued charges and deferred income | 492/3 | €1,587 | - | -€1,587 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,663 | €18,417 | +€13,755 | +295% |
| Other operating charges | 640/8 | €4,650 | €1,225 | -€3,425 | -73.7% |
| Non-recurring operating charges | 66A | €225 | €292 | +€67 | +29.7% |
| Gross operating margin | 9900 | €129,555 | €158,352 | +€28,796 | +22.2% |
| Operating profit (loss) | 9901 | €120,018 | €138,418 | +€18,400 | +15.3% |
| Financial income | 75/76B | €24 | €13 | -€11 | -44.5% |
| Recurring financial income | 75 | €24 | €13 | -€11 | -44.5% |
| Financial charges | 65/66B | €310 | €212 | -€98 | -31.6% |
| Recurring financial charges | 65 | €310 | €212 | -€98 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €119,732 | €138,219 | +€18,487 | +15.4% |
| Income taxes | 67/77 | €35,431 | €36,385 | +€954 | +2.7% |
| Profit (loss) for the period | 9904 | €84,301 | €101,834 | +€17,533 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €84,301 | €101,834 | +€17,533 | +20.8% |
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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 3 November 2026 via checked.be.