Praktijk RE-Connect: what changed
Praktijk RE-Connect
Largest movements
- Cash +€84,152
up €84,152 (+174%), from €48,340 to €132,492
mainly Net result for the year (+€51,205) and Accrued charges and deferred income (+€30,577)
- Tangible fixed assets +€1,871
up €1,871 (+5.9%), from €31,500 to €33,371
of which Plant, machinery and equipment: +€6,626
- Reserves +€49,539
up €49,539 (+120%), from €41,210 to €90,749
- Accrued charges and deferred income +€30,577
up €30,577 (+611%), from €5,002 to €35,579
- Trade debts -€12,026
down €12,026 (-59.7%), from €20,141 to €8,115
- Debts after one year +€10,676
new in 2025: €10,676
- Other debts +€6,468
up €6,468 (+75.0%), from €8,623 to €15,091
- Gross operating margin +€20,320
up €20,320 (+31.3%), from €64,895 to €85,214
- Taxes +€5,446
up €5,446 (+33.0%), from €16,500 to €21,946
- Depreciation +€4,426
up €4,426 (+126%), from €3,500 to €7,926
- Financial charges +€3,113
up €3,113 (+2,190%), from €142 to €3,255
- Other operating charges -€971
down €971 (-51.7%), from €1,879 to €908
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 | €95,489 | €181,759 | +€86,269 | +90.3% |
| Fixed assets | 21/28 | €31,500 | €33,371 | +€1,871 | +5.9% |
| Tangible fixed assets | 22/27 | €31,500 | €33,371 | +€1,871 | +5.9% |
| Plant, machinery and equipment | 23 | - | €6,626 | +€6,626 | |
| Furniture and vehicles | 24 | €31,500 | €26,745 | -€4,755 | -15.1% |
| Current assets | 29/58 | €63,989 | €148,387 | +€84,398 | +132% |
| Amounts receivable within one year | 40/41 | €15,650 | €15,895 | +€246 | +1.6% |
| Trade receivables | 40 | €15,554 | €14,277 | -€1,277 | -8.2% |
| Other amounts receivable | 41 | €96 | €1,619 | +€1,523 | +1,586% |
| Cash at bank and in hand | 54/58 | €48,340 | €132,492 | +€84,152 | +174% |
| Total equity and liabilities | 10/49 | €95,489 | €181,759 | +€86,269 | +90.3% |
| Equity | 10/15 | €44,210 | €93,749 | +€49,539 | +112% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €41,210 | €90,749 | +€49,539 | +120% |
| Distributable reserves | 133 | €41,210 | €90,749 | +€49,539 | +120% |
| Amounts payable | 17/49 | €51,279 | €88,010 | +€36,731 | +71.6% |
| Amounts payable after more than one year | 17 | - | €10,676 | +€10,676 | |
| Financial debts | 170/4 | - | €10,676 | +€10,676 | |
| Amounts payable within one year | 42/48 | €46,276 | €41,755 | -€4,522 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | - | €2,899 | +€2,899 | |
| Trade debts | 44 | €20,141 | €8,115 | -€12,026 | -59.7% |
| Suppliers | 440/4 | €20,141 | €8,115 | -€12,026 | -59.7% |
| Taxes, remuneration and social security | 45 | €17,512 | €15,650 | -€1,862 | -10.6% |
| Taxes | 450/3 | €17,512 | €15,650 | -€1,862 | -10.6% |
| Other amounts payable | 47/48 | €8,623 | €15,091 | +€6,468 | +75.0% |
| Accrued charges and deferred income | 492/3 | €5,002 | €35,579 | +€30,577 | +611% |
| Non-recurring operating income | 76A | - | €3,626 | +€3,626 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,500 | €7,926 | +€4,426 | +126% |
| Other operating charges | 640/8 | €1,879 | €908 | -€971 | -51.7% |
| Gross operating margin | 9900 | €64,895 | €85,214 | +€20,320 | +31.3% |
| Operating profit (loss) | 9901 | €59,516 | €76,380 | +€16,864 | +28.3% |
| Financial income | 75/76B | €3 | €26 | +€23 | +790% |
| Recurring financial income | 75 | €3 | €26 | +€23 | +790% |
| Financial charges | 65/66B | €142 | €3,255 | +€3,113 | +2,190% |
| Recurring financial charges | 65 | €142 | €3,255 | +€3,113 | +2,190% |
| Profit (loss) for the period before taxes | 9903 | €59,376 | €73,150 | +€13,774 | +23.2% |
| Income taxes | 67/77 | €16,500 | €21,946 | +€5,446 | +33.0% |
| Profit (loss) for the period | 9904 | €42,876 | €51,205 | +€8,328 | +19.4% |
| Profit (loss) for the period to be appropriated | 9905 | €42,876 | €51,205 | +€8,328 | +19.4% |
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 4 November 2026 via checked.be.