REACH NATION: what changed
Two financial 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.
REACH NATION
Largest movements
- Receivables within one year +€13,316
up €13,316 (+57.1%), from €23,309 to €36,625
of which Trade receivables: +€13,846
- Cash -€6,346
down €6,346 (-27.6%), from €23,004 to €16,658
mainly Receivables within one year (-€13,316) and Contributions, distributions and other (-€5,929)
- Tangible fixed assets +€1,788
up €1,788 (+87.2%), from €2,050 to €3,838
of which Other tangible fixed assets: +€1,183
- Other debts +€6,875
up €6,875 (+124%), from €5,529 to €12,404
- Reserves +€2,555
up €2,555 (+10.9%), from €23,354 to €25,909
of which Distributable reserves: +€2,555
- Tax, wage and social debts -€2,025
down €2,025 (-66.9%), from €3,025 to €1,000
- Trade debts +€1,353
up €1,353 (+5,638%), from €24 to €1,377
- Gross operating margin +€2,017
up €2,017 (+14.8%), from €13,655 to €15,672
- Taxes +€1,026
up €1,026 (+25.5%), from €4,025 to €5,051
- Other operating charges -€683
down €683 (-64.3%), from €1,063 to €380
- Depreciation +€450
up €450 (+98.7%), from €456 to €906
- Financial charges -€299
down €299 (-25.2%), from €1,187 to €888
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.
Derived cash bridge
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 | €48,363 | €57,121 | +€8,758 | +18.1% |
| Fixed assets | 21/28 | €2,050 | €3,838 | +€1,788 | +87.2% |
| Tangible fixed assets | 22/27 | €2,050 | €3,838 | +€1,788 | +87.2% |
| Furniture and vehicles | 24 | €598 | €1,203 | +€605 | +101% |
| Other tangible fixed assets | 26 | €1,452 | €2,635 | +€1,183 | +81.5% |
| Current assets | 29/58 | €46,313 | €53,283 | +€6,970 | +15.0% |
| Amounts receivable within one year | 40/41 | €23,309 | €36,625 | +€13,316 | +57.1% |
| Trade receivables | 40 | €21,611 | €35,457 | +€13,846 | +64.1% |
| Other amounts receivable | 41 | €1,698 | €1,168 | -€530 | -31.2% |
| Cash at bank and in hand | 54/58 | €23,004 | €16,658 | -€6,346 | -27.6% |
| Total equity and liabilities | 10/49 | €48,363 | €57,121 | +€8,758 | +18.1% |
| Equity | 10/15 | €39,785 | €42,340 | +€2,555 | +6.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €23,354 | €25,909 | +€2,555 | +10.9% |
| Non-distributable reserves | 130/1 | €261 | €261 | = | 0.0% |
| Reserves not available under the articles | 1311 | €261 | €261 | = | 0.0% |
| Distributable reserves | 133 | €23,093 | €25,648 | +€2,555 | +11.1% |
| Profit (loss) carried forward | 14 | €4,031 | €4,031 | = | 0.0% |
| Amounts payable | 17/49 | €8,578 | €14,781 | +€6,203 | +72.3% |
| Amounts payable within one year | 42/48 | €8,578 | €14,781 | +€6,203 | +72.3% |
| Trade debts | 44 | €24 | €1,377 | +€1,353 | +5,638% |
| Suppliers | 440/4 | €24 | €1,377 | +€1,353 | +5,638% |
| Taxes, remuneration and social security | 45 | €3,025 | €1,000 | -€2,025 | -66.9% |
| Taxes | 450/3 | €3,025 | €1,000 | -€2,025 | -66.9% |
| Other amounts payable | 47/48 | €5,529 | €12,404 | +€6,875 | +124% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €456 | €906 | +€450 | +98.7% |
| Other operating charges | 640/8 | €1,063 | €380 | -€683 | -64.3% |
| Gross operating margin | 9900 | €13,655 | €15,672 | +€2,017 | +14.8% |
| Operating profit (loss) | 9901 | €12,136 | €14,386 | +€2,250 | +18.5% |
| Financial income | 75/76B | €17 | €37 | +€20 | +118% |
| Recurring financial income | 75 | €17 | €37 | +€20 | +118% |
| Financial charges | 65/66B | €1,187 | €888 | -€299 | -25.2% |
| Recurring financial charges | 65 | €1,187 | €888 | -€299 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | €10,966 | €13,535 | +€2,569 | +23.4% |
| Income taxes | 67/77 | €4,025 | €5,051 | +€1,026 | +25.5% |
| Profit (loss) for the period | 9904 | €6,941 | €8,484 | +€1,543 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,941 | €8,484 | +€1,543 | +22.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.