REACTR Fund: 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.
REACTR Fund
Largest movements
- Financial fixed assets +€13.9m
up €13.9m (+30.0%), from €46.3m to €60.1m
- Debts after one year +€13.5m
new in 2025: €13.5m
- Financial income +€210,096
up €210,096 (+283.6%), from €74,071 to €284,167
- Financial charges +€199,794
up €199,794 (+13884.0%), from €1,439 to €201,233
- Gross operating margin -€11,095
down €11,095 (-9.7%), from -€113,915 to -€125,010
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 | €46,782,870 | €60,145,704 | +€13.4m | +28.6% |
| Fixed assets | 21/28 | €46,256,529 | €60,116,824 | +€13.9m | +30.0% |
| Financial fixed assets | 28 | €46,256,529 | €60,116,824 | +€13.9m | +30.0% |
| Current assets | 29/58 | €526,341 | €28,881 | -€497,460 | -94.5% |
| Amounts receivable within one year | 40/41 | €522,473 | €26,141 | -€496,332 | -95.0% |
| Trade receivables | 40 | €522,473 | €22,781 | -€499,692 | -95.6% |
| Other amounts receivable | 41 | - | €3,360 | +€3,360 | |
| Cash at bank and in hand | 54/58 | €3,561 | €2,704 | -€857 | -24.1% |
| Deferred charges and accrued income | 490/1 | €307 | €36 | -€271 | -88.1% |
| Total equity and liabilities | 10/49 | €46,782,870 | €60,145,704 | +€13.4m | +28.6% |
| Equity | 10/15 | €46,652,003 | €46,608,867 | -€43,136 | -0.1% |
| Contributions | 10/11 | €47,299,503 | €47,299,503 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€647,500 | -€690,637 | -€43,136 | -6.7% |
| Amounts payable | 17/49 | €130,867 | €13,536,838 | +€13.4m | +10244.0% |
| Amounts payable after more than one year | 17 | - | €13,530,057 | +€13.5m | |
| Other amounts payable | 178/9 | - | €13,530,057 | +€13.5m | |
| Amounts payable within one year | 42/48 | €130,867 | €6,781 | -€124,086 | -94.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €105,462 | €6,781 | -€98,682 | -93.6% |
| Suppliers | 440/4 | €105,462 | €6,781 | -€98,682 | -93.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €25,405 | €0 | -€25,405 | -100.0% |
| Other operating charges | 640/8 | €62 | €1,060 | +€998 | +1610.4% |
| Gross operating margin | 9900 | -€113,915 | -€125,010 | -€11,095 | -9.7% |
| Operating profit (loss) | 9901 | -€113,977 | -€126,070 | -€12,094 | -10.6% |
| Financial income | 75/76B | €74,071 | €284,167 | +€210,096 | +283.6% |
| Recurring financial income | 75 | €74,071 | €284,167 | +€210,096 | +283.6% |
| Financial charges | 65/66B | €1,439 | €201,233 | +€199,794 | +13884.0% |
| Recurring financial charges | 65 | €1,439 | €201,233 | +€199,794 | +13884.0% |
| Profit (loss) for the period before taxes | 9903 | -€41,345 | -€43,136 | -€1,792 | -4.3% |
| Profit (loss) for the period | 9904 | -€41,345 | -€43,136 | -€1,792 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,345 | -€43,136 | -€1,792 | -4.3% |
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 29 September 2026 via checked.be.