REALE & Partners: what changed
REALE & Partners
Largest movements
- Cash -€1,194
down €1,194 (-99.7%), from €1,198 to €4
mainly Net result for the year (-€3,866) and Trade debts (-€3,096)
- Other debts +€6,873
up €6,873 (+69.1%), from €9,944 to €16,818
- Profit (loss) carried forward -€3,866
down €3,866 (-7.7%), from -€50,237 to -€54,103
- Trade debts -€3,096
down €3,096 (-62.7%), from €4,935 to €1,839
- Tax, wage and social debts -€1,105
no longer reported in 2024 (was €1,105)
- Other operating charges -€1,050
no longer reported in 2024 (was €1,050)
- Financial charges -€536
down €536 (-83.8%), from €639 to €103
- Gross operating margin -€87
down €87 (-2.4%), from -€3,675 to -€3,763
- Depreciation -€56
no longer reported in 2024 (was €56)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,198 | €4 | -€1,194 | -99.7% |
| Current assets | 29/58 | €1,198 | €4 | -€1,194 | -99.7% |
| Cash at bank and in hand | 54/58 | €1,198 | €4 | -€1,194 | -99.7% |
| Total equity and liabilities | 10/49 | €1,198 | €4 | -€1,194 | -99.7% |
| Equity | 10/15 | -€14,786 | -€18,652 | -€3,866 | -26.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €29,250 | €29,250 | = | 0.0% |
| Distributable reserves | 133 | €29,250 | €29,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,237 | -€54,103 | -€3,866 | -7.7% |
| Amounts payable | 17/49 | €15,984 | €18,656 | +€2,672 | +16.7% |
| Amounts payable within one year | 42/48 | €15,984 | €18,656 | +€2,672 | +16.7% |
| Trade debts | 44 | €4,935 | €1,839 | -€3,096 | -62.7% |
| Suppliers | 440/4 | €4,935 | €1,839 | -€3,096 | -62.7% |
| Taxes, remuneration and social security | 45 | €1,105 | - | -€1,105 | |
| Taxes | 450/3 | €1,105 | - | -€1,105 | |
| Other amounts payable | 47/48 | €9,944 | €16,818 | +€6,873 | +69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | - | -€56 | |
| Other operating charges | 640/8 | €1,050 | - | -€1,050 | |
| Gross operating margin | 9900 | -€3,675 | -€3,763 | -€87 | -2.4% |
| Operating profit (loss) | 9901 | -€4,781 | -€3,763 | +€1,019 | +21.3% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €639 | €103 | -€536 | -83.8% |
| Recurring financial charges | 65 | €639 | €103 | -€536 | -83.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,418 | -€3,866 | +€1,552 | +28.6% |
| Income taxes | 67/77 | -€18 | - | +€18 | |
| Profit (loss) for the period | 9904 | -€5,400 | -€3,866 | +€1,534 | +28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,400 | -€3,866 | +€1,534 | +28.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.