RE-BRANT: 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.
RE-BRANT
Largest movements
- Cash +€39,176
up €39,176 (+7319.8%), from €535 to €39,711
mainly Other debts (+€66,660) and Depreciation (+€1,276)
- Receivables within one year +€16,214
up €16,214 (+22.0%), from €73,625 to €89,839
of which Other amounts receivable: +€17,064
- Other debts +€66,660
up €66,660 (+75.7%), from €88,074 to €154,734
- Profit (loss) carried forward -€12,595
down €12,595 (-69.0%), from -€18,265 to -€30,860
- Other operating charges +€5,590
up €5,590 (+417.7%), from €1,338 to €6,928
- Gross operating margin +€1,119
up €1,119 (+21.4%), from -€5,229 to -€4,109
- Financial charges -€465
down €465 (-54.4%), from €856 to €390
- Financial income +€108
new in 2025: €108
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 | €76,010 | €130,231 | +€54,222 | +71.3% |
| Fixed assets | 21/28 | €1,850 | €573 | -€1,276 | -69.0% |
| Tangible fixed assets | 22/27 | €1,850 | €573 | -€1,276 | -69.0% |
| Furniture and vehicles | 24 | €1,850 | €573 | -€1,276 | -69.0% |
| Current assets | 29/58 | €74,160 | €129,658 | +€55,498 | +74.8% |
| Amounts receivable within one year | 40/41 | €73,625 | €89,839 | +€16,214 | +22.0% |
| Trade receivables | 40 | €850 | €0 | -€850 | -100.0% |
| Other amounts receivable | 41 | €72,775 | €89,839 | +€17,064 | +23.4% |
| Cash at bank and in hand | 54/58 | €535 | €39,711 | +€39,176 | +7319.8% |
| Deferred charges and accrued income | 490/1 | - | €108 | +€108 | |
| Total equity and liabilities | 10/49 | €76,010 | €130,231 | +€54,222 | +71.3% |
| Equity | 10/15 | -€12,065 | -€24,660 | -€12,595 | -104.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,265 | -€30,860 | -€12,595 | -69.0% |
| Amounts payable | 17/49 | €88,074 | €154,891 | +€66,817 | +75.9% |
| Amounts payable within one year | 42/48 | €88,074 | €154,891 | +€66,817 | +75.9% |
| Trade debts | 44 | €0 | €157 | +€157 | |
| Suppliers | 440/4 | €0 | €157 | +€157 | |
| Other amounts payable | 47/48 | €88,074 | €154,734 | +€66,660 | +75.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,276 | €1,276 | = | 0.0% |
| Other operating charges | 640/8 | €1,338 | €6,928 | +€5,590 | +417.7% |
| Gross operating margin | 9900 | -€5,229 | -€4,109 | +€1,119 | +21.4% |
| Operating profit (loss) | 9901 | -€7,843 | -€12,313 | -€4,471 | -57.0% |
| Financial income | 75/76B | - | €108 | +€108 | |
| Recurring financial income | 75 | - | €108 | +€108 | |
| Financial charges | 65/66B | €856 | €390 | -€465 | -54.4% |
| Recurring financial charges | 65 | €856 | €390 | -€465 | -54.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,699 | -€12,595 | -€3,897 | -44.8% |
| Profit (loss) for the period | 9904 | -€8,699 | -€12,595 | -€3,897 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,699 | -€12,595 | -€3,897 | -44.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.