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Realta: 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.

What changed

Realta

BE 0799.111.833
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,402
2024 · -€1,205-€2,196
Equity
-€6,071
2024 · -€2,669-€3,402
Cash
-
not filed
Balance sheet total
€853
2024 · €580+€273

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€273

    up €273 (+47.1%), from €580 to €853

Equity and liabilities
  • Profit (loss) carried forward -€3,402

    down €3,402 (-81.6%), from -€4,169 to -€7,571

  • Other debts +€3,050

    up €3,050 (+93.9%), from €3,249 to €6,299

  • Trade debts +€625

    new in 2025: €625

Income statement
  • Other operating charges +€2,254

    up €2,254 (+1910.3%), from €118 to €2,372

  • Financial charges -€700

    no longer reported in 2025 (was €700)

  • Gross operating margin -€642

    down €642 (-165.8%), from -€387 to -€1,030

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,205
Gross operating margin -€642
Other operating charges -€2,254
Financial charges +€700
Result 2025 -€3,402

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €580 €853 +€273 +47.1%
Current assets 29/58 €580 €853 +€273 +47.1%
Amounts receivable within one year 40/41 €580 €853 +€273 +47.1%
Other amounts receivable 41 €580 €853 +€273 +47.1%
Total equity and liabilities 10/49 €580 €853 +€273 +47.1%
Equity 10/15 -€2,669 -€6,071 -€3,402 -127.4%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 -€4,169 -€7,571 -€3,402 -81.6%
Amounts payable 17/49 €3,249 €6,924 +€3,675 +113.1%
Amounts payable within one year 42/48 €3,249 €6,924 +€3,675 +113.1%
Trade debts 44 - €625 +€625
Suppliers 440/4 - €625 +€625
Other amounts payable 47/48 €3,249 €6,299 +€3,050 +93.9%
Other operating charges 640/8 €118 €2,372 +€2,254 +1910.3%
Gross operating margin 9900 -€387 -€1,030 -€642 -165.8%
Operating profit (loss) 9901 -€505 -€3,402 -€2,896 -573.2%
Financial charges 65/66B €700 - -€700
Recurring financial charges 65 €700 - -€700
Profit (loss) for the period before taxes 9903 -€1,205 -€3,402 -€2,196 -182.2%
Profit (loss) for the period 9904 -€1,205 -€3,402 -€2,196 -182.2%
Profit (loss) for the period to be appropriated 9905 -€1,205 -€3,402 -€2,196 -182.2%

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 6 October 2026 via checked.be.