ReachIT: 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.
ReachIT
Largest movements
- Receivables within one year +€31,680
up €31,680 (+873%), from €3,629 to €35,309
of which Trade receivables: +€31,680
- Tangible fixed assets -€8,722
down €8,722 (-6.9%), from €126,401 to €117,679
of which Other tangible fixed assets: -€7,967
- Profit (loss) carried forward +€26,948
up €26,948 (+276%), from €9,755 to €36,703
- Debts after one year -€8,125
down €8,125 (-11.4%), from €70,973 to €62,848
- Other debts +€4,602
up €4,602 (+8.8%), from €52,436 to €57,038
- Gross operating margin +€30,114
up €30,114 (+29.6%), from €101,848 to €131,962
- Taxes +€8,286
up €8,286 (+42.5%), from €19,481 to €27,767
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 | €180,330 | €203,222 | +€22,892 | +12.7% |
| Fixed assets | 21/28 | €126,564 | €117,843 | -€8,722 | -6.9% |
| Tangible fixed assets | 22/27 | €126,401 | €117,679 | -€8,722 | -6.9% |
| Furniture and vehicles | 24 | €3,221 | €2,467 | -€754 | -23.4% |
| Other tangible fixed assets | 26 | €123,180 | €115,213 | -€7,967 | -6.5% |
| Financial fixed assets | 28 | €163 | €163 | = | 0.0% |
| Current assets | 29/58 | €53,766 | €85,379 | +€31,614 | +58.8% |
| Amounts receivable within one year | 40/41 | €3,629 | €35,309 | +€31,680 | +873% |
| Trade receivables | 40 | - | €31,680 | +€31,680 | |
| Other amounts receivable | 41 | €3,629 | €3,629 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €48,299 | €48,936 | +€637 | +1.3% |
| Deferred charges and accrued income | 490/1 | €1,838 | €1,135 | -€703 | -38.3% |
| Total equity and liabilities | 10/49 | €180,330 | €203,222 | +€22,892 | +12.7% |
| Equity | 10/15 | €30,215 | €57,163 | +€26,948 | +89.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,755 | €36,703 | +€26,948 | +276% |
| Amounts payable | 17/49 | €150,115 | €146,058 | -€4,057 | -2.7% |
| Amounts payable after more than one year | 17 | €70,973 | €62,848 | -€8,125 | -11.4% |
| Financial debts | 170/4 | €70,973 | €62,848 | -€8,125 | -11.4% |
| Amounts payable within one year | 42/48 | €79,142 | €83,210 | +€4,068 | +5.1% |
| Current portion of amounts payable after more than one year | 42 | €821 | - | -€821 | |
| Trade debts | 44 | €1,189 | €1,841 | +€652 | +54.9% |
| Suppliers | 440/4 | €1,189 | €1,841 | +€652 | +54.9% |
| Taxes, remuneration and social security | 45 | €24,696 | €24,331 | -€365 | -1.5% |
| Taxes | 450/3 | €23,398 | €24,289 | +€891 | +3.8% |
| Remuneration and social security | 454/9 | €1,298 | €42 | -€1,256 | -96.8% |
| Other amounts payable | 47/48 | €52,436 | €57,038 | +€4,602 | +8.8% |
| Remuneration, social security and pensions | 62 | €1,200 | €640 | -€560 | -46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,892 | €8,944 | +€53 | +0.6% |
| Other operating charges | 640/8 | €1,855 | €1,464 | -€391 | -21.1% |
| Gross operating margin | 9900 | €101,848 | €131,962 | +€30,114 | +29.6% |
| Operating profit (loss) | 9901 | €89,902 | €120,915 | +€31,013 | +34.5% |
| Financial income | 75/76B | €236 | €64 | -€171 | -72.7% |
| Recurring financial income | 75 | €236 | €64 | -€171 | -72.7% |
| Financial charges | 65/66B | €1,560 | €1,264 | -€296 | -19.0% |
| Recurring financial charges | 65 | €1,560 | €1,264 | -€296 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €88,578 | €119,715 | +€31,137 | +35.2% |
| Income taxes | 67/77 | €19,481 | €27,767 | +€8,286 | +42.5% |
| Profit (loss) for the period | 9904 | €69,098 | €91,948 | +€22,851 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €69,098 | €91,948 | +€22,851 | +33.1% |
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 15 October 2026 via checked.be.