RE²: 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.
RE²
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,490
down €2,490 (-159.1%), from -€1,566 to -€4,056
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.
Cash bridge derived
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 | €1,651,647 | €1,649,184 | -€2,463 | -0.1% |
| Fixed assets | 21/28 | €1,648,843 | €1,648,843 | = | 0.0% |
| Financial fixed assets | 28 | €1,648,843 | €1,648,843 | = | 0.0% |
| Current assets | 29/58 | €2,805 | €341 | -€2,463 | -87.8% |
| Cash at bank and in hand | 54/58 | €2,805 | €341 | -€2,463 | -87.8% |
| Total equity and liabilities | 10/49 | €1,651,647 | €1,649,184 | -€2,463 | -0.1% |
| Equity | 10/15 | €1,368,815 | €1,363,215 | -€5,599 | -0.4% |
| Contributions | 10/11 | €900,000 | €900,000 | = | 0.0% |
| Reserves | 13 | €29,988 | €29,988 | = | 0.0% |
| Non-distributable reserves | 130/1 | €29,988 | €29,988 | = | 0.0% |
| Reserves not available under the articles | 1311 | €29,988 | €29,988 | = | 0.0% |
| Profit (loss) carried forward | 14 | €438,826 | €433,227 | -€5,599 | -1.3% |
| Amounts payable | 17/49 | €282,833 | €285,969 | +€3,136 | +1.1% |
| Amounts payable within one year | 42/48 | €282,833 | €285,969 | +€3,136 | +1.1% |
| Trade debts | 44 | €4,930 | €4,566 | -€364 | -7.4% |
| Suppliers | 440/4 | €4,930 | €4,566 | -€364 | -7.4% |
| Other amounts payable | 47/48 | €277,903 | €281,403 | +€3,500 | +1.3% |
| Other operating charges | 640/8 | €1,108 | €1,143 | +€35 | +3.1% |
| Gross operating margin | 9900 | -€1,566 | -€4,056 | -€2,490 | -159.1% |
| Operating profit (loss) | 9901 | -€2,674 | -€5,199 | -€2,525 | -94.4% |
| Financial charges | 65/66B | €410 | €400 | -€10 | -2.3% |
| Recurring financial charges | 65 | €410 | €400 | -€10 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,084 | -€5,599 | -€2,516 | -81.6% |
| Profit (loss) for the period | 9904 | -€3,084 | -€5,599 | -€2,516 | -81.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,084 | -€5,599 | -€2,516 | -81.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.