RE - PLAY: 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 - PLAY
Largest movements
- Receivables after one year +€4,574
up €4,574 (+2.2%), from €204,683 to €209,257
- Reserves +€5,612
up €5,612 (+3.2%), from €176,595 to €182,207
- Gross operating margin +€1,485
up €1,485 (+24.0%), from €6,183 to €7,669
- Taxes +€1,176
up €1,176 (+356.2%), from €330 to €1,506
- Other operating charges +€238
new in 2025: €238
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 | €243,820 | €250,154 | +€6,333 | +2.6% |
| Fixed assets | 21/28 | €270 | €270 | = | 0.0% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €243,550 | €249,884 | +€6,333 | +2.6% |
| Amounts receivable after more than one year | 29 | €204,683 | €209,257 | +€4,574 | +2.2% |
| Other amounts receivable | 291 | €204,683 | €209,257 | +€4,574 | +2.2% |
| Amounts receivable within one year | 40/41 | €24,006 | €25,343 | +€1,337 | +5.6% |
| Other amounts receivable | 41 | €24,006 | €25,343 | +€1,337 | +5.6% |
| Cash at bank and in hand | 54/58 | €14,861 | €14,870 | +€9 | +0.1% |
| Deferred charges and accrued income | 490/1 | - | €413 | +€413 | |
| Total equity and liabilities | 10/49 | €243,820 | €250,154 | +€6,333 | +2.6% |
| Equity | 10/15 | €195,195 | €200,807 | +€5,612 | +2.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €176,595 | €182,207 | +€5,612 | +3.2% |
| Distributable reserves | 133 | €176,595 | €182,207 | +€5,612 | +3.2% |
| Amounts payable | 17/49 | €48,625 | €49,346 | +€721 | +1.5% |
| Amounts payable within one year | 42/48 | €48,625 | €49,346 | +€721 | +1.5% |
| Financial debts | 43 | €390 | - | -€390 | |
| Credit institutions | 430/8 | €390 | - | -€390 | |
| Trade debts | 44 | €7,218 | €7,340 | +€122 | +1.7% |
| Suppliers | 440/4 | €7,218 | €7,340 | +€122 | +1.7% |
| Taxes, remuneration and social security | 45 | €517 | €1,506 | +€989 | +191.2% |
| Taxes | 450/3 | €517 | €1,506 | +€989 | +191.2% |
| Other amounts payable | 47/48 | €40,500 | €40,500 | = | 0.0% |
| Other operating charges | 640/8 | - | €238 | +€238 | |
| Gross operating margin | 9900 | €6,183 | €7,669 | +€1,485 | +24.0% |
| Operating profit (loss) | 9901 | €6,183 | €7,431 | +€1,247 | +20.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €327 | €312 | -€15 | -4.5% |
| Recurring financial charges | 65 | €327 | €312 | -€15 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €5,857 | €7,118 | +€1,262 | +21.5% |
| Income taxes | 67/77 | €330 | €1,506 | +€1,176 | +356.2% |
| Profit (loss) for the period | 9904 | €5,526 | €5,612 | +€86 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,526 | €5,612 | +€86 | +1.6% |
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 2 October 2026 via checked.be.