RE9TECH: 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.
RE9TECH
Largest movements
- Cash +€14,178
up €14,178 (+130.3%), from €10,884 to €25,063
mainly Net result for the year (+€10,252) and Tax, wage and social debts (+€1,718)
- Receivables within one year -€1,506
down €1,506 (-11.9%), from €12,644 to €11,138
of which Trade receivables: -€765
- Deferred charges and accrued income -€530
no longer reported in 2025 (was €530)
- Profit (loss) carried forward +€10,252
up €10,252 (+45.6%), from €22,507 to €32,759
- Tax, wage and social debts +€1,718
up €1,718 (+395.3%), from €435 to €2,153
of which Taxes: +€1,718
- Gross operating margin +€22,941
up €22,941, from -€8,342 to €14,598
- Taxes +€1,223
up €1,223 (+326.3%), from €375 to €1,598
- Financial charges +€231
up €231 (+16.7%), from €1,381 to €1,612
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 | €24,059 | €36,200 | +€12,142 | +50.5% |
| Current assets | 29/58 | €24,059 | €36,200 | +€12,142 | +50.5% |
| Amounts receivable within one year | 40/41 | €12,644 | €11,138 | -€1,506 | -11.9% |
| Trade receivables | 40 | €10,153 | €9,388 | -€765 | -7.5% |
| Other amounts receivable | 41 | €2,491 | €1,750 | -€741 | -29.7% |
| Cash at bank and in hand | 54/58 | €10,884 | €25,063 | +€14,178 | +130.3% |
| Deferred charges and accrued income | 490/1 | €530 | - | -€530 | |
| Total equity and liabilities | 10/49 | €24,059 | €36,200 | +€12,142 | +50.5% |
| Equity | 10/15 | €23,507 | €33,759 | +€10,252 | +43.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,507 | €32,759 | +€10,252 | +45.6% |
| Amounts payable | 17/49 | €552 | €2,441 | +€1,889 | +342.2% |
| Amounts payable within one year | 42/48 | €552 | €2,441 | +€1,889 | +342.2% |
| Trade debts | 44 | €117 | €288 | +€171 | +145.7% |
| Suppliers | 440/4 | €117 | €288 | +€171 | +145.7% |
| Taxes, remuneration and social security | 45 | €435 | €2,153 | +€1,718 | +395.3% |
| Taxes | 450/3 | €375 | €2,093 | +€1,718 | +458.5% |
| Remuneration and social security | 454/9 | €60 | €60 | = | 0.0% |
| Other operating charges | 640/8 | €1,165 | €1,198 | +€33 | +2.8% |
| Gross operating margin | 9900 | -€8,342 | €14,598 | +€22,941 | |
| Operating profit (loss) | 9901 | -€9,507 | €13,401 | +€22,908 | |
| Financial income | 75/76B | €118 | €61 | -€57 | -48.1% |
| Recurring financial income | 75 | €118 | €61 | -€57 | -48.1% |
| Financial charges | 65/66B | €1,381 | €1,612 | +€231 | +16.7% |
| Recurring financial charges | 65 | €1,381 | €1,612 | +€231 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€10,771 | €11,850 | +€22,621 | |
| Income taxes | 67/77 | €375 | €1,598 | +€1,223 | +326.3% |
| Profit (loss) for the period | 9904 | -€11,146 | €10,252 | +€21,398 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,146 | €10,252 | +€21,398 |
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 7 October 2026 via checked.be.