RealSale: 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.
RealSale
Largest movements
- Cash -€7,147
down €7,147 (-90.0%), from €7,945 to €798
mainly Contributions, distributions and other (-€25,000) and Tax, wage and social debts (-€5,260)
- Tangible fixed assets -€5,229
down €5,229 (-21.4%), from €24,473 to €19,243
- Receivables within one year +€2,171
up €2,171 (+2.2%), from €100,000 to €102,171
of which Trade receivables: +€2,171
- Tax, wage and social debts -€5,260
down €5,260 (-56.5%), from €9,310 to €4,050
- Profit (loss) carried forward -€5,035
down €5,035 (-98.4%), from €5,117 to €82
- Reserves -€5,000
no longer reported in 2025 (was €5,000)
- Other debts +€1,839
up €1,839 (+2.8%), from €65,380 to €67,219
- Trade debts +€1,366
up €1,366 (+345%), from €396 to €1,762
- Gross operating margin -€17,709
down €17,709 (-37.3%), from €47,502 to €29,793
- Taxes -€5,955
down €5,955 (-45.9%), from €12,978 to €7,023
- Depreciation +€3,484
up €3,484 (+51.7%), from €6,745 to €10,229
- Financial charges +€2,594
up €2,594 (+3,213%), from €81 to €2,675
of which Financial charges: +€2,629
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 | €135,203 | €123,113 | -€12,091 | -8.9% |
| Fixed assets | 21/28 | €26,612 | €20,143 | -€6,469 | -24.3% |
| Tangible fixed assets | 22/27 | €24,473 | €19,243 | -€5,229 | -21.4% |
| Furniture and vehicles | 24 | €24,473 | €19,243 | -€5,229 | -21.4% |
| Financial fixed assets | 28 | €2,140 | €900 | -€1,240 | -57.9% |
| Current assets | 29/58 | €108,591 | €102,969 | -€5,622 | -5.2% |
| Amounts receivable within one year | 40/41 | €100,000 | €102,171 | +€2,171 | +2.2% |
| Trade receivables | 40 | - | €2,171 | +€2,171 | |
| Other amounts receivable | 41 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,945 | €798 | -€7,147 | -90.0% |
| Deferred charges and accrued income | 490/1 | €646 | - | -€646 | |
| Total equity and liabilities | 10/49 | €135,203 | €123,113 | -€12,091 | -8.9% |
| Equity | 10/15 | €60,117 | €50,082 | -€10,035 | -16.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €5,000 | - | -€5,000 | |
| Distributable reserves | 133 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | €5,117 | €82 | -€5,035 | -98.4% |
| Amounts payable | 17/49 | €75,086 | €73,031 | -€2,055 | -2.7% |
| Amounts payable within one year | 42/48 | €75,086 | €73,031 | -€2,055 | -2.7% |
| Trade debts | 44 | €396 | €1,762 | +€1,366 | +345% |
| Suppliers | 440/4 | €396 | €1,762 | +€1,366 | +345% |
| Taxes, remuneration and social security | 45 | €9,310 | €4,050 | -€5,260 | -56.5% |
| Taxes | 450/3 | €9,310 | €4,050 | -€5,260 | -56.5% |
| Other amounts payable | 47/48 | €65,380 | €67,219 | +€1,839 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,745 | €10,229 | +€3,484 | +51.7% |
| Other operating charges | 640/8 | €1,082 | €905 | -€177 | -16.3% |
| Gross operating margin | 9900 | €47,502 | €29,793 | -€17,709 | -37.3% |
| Operating profit (loss) | 9901 | €39,675 | €18,658 | -€21,017 | -53.0% |
| Financial income | 75/76B | €6,010 | €6,004 | -€6 | -0.1% |
| Recurring financial income | 75 | €6,010 | €6,004 | -€6 | -0.1% |
| Financial charges | 65/66B | €81 | €2,675 | +€2,594 | +3,213% |
| Recurring financial charges | 65 | €46 | €2,675 | +€2,629 | +5,674% |
| Non-recurring financial charges | 66B | €34 | - | -€34 | |
| Profit (loss) for the period before taxes | 9903 | €45,604 | €21,987 | -€23,617 | -51.8% |
| Income taxes | 67/77 | €12,978 | €7,023 | -€5,955 | -45.9% |
| Profit (loss) for the period | 9904 | €32,626 | €14,965 | -€17,661 | -54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,626 | €14,965 | -€17,661 | -54.1% |
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 20 October 2026 via checked.be.