Realux: 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.
Realux
Largest movements
- Receivables within one year -€5,912
down €5,912 (-17.6%), from €33,540 to €27,628
of which Other amounts receivable: -€4,412
- Deferred charges and accrued income +€480
up €480, from €0 to €480
- Trade debts -€6,648
down €6,648 (-55.1%), from €12,074 to €5,426
- Debts after one year -€4,706
down €4,706 (-22.9%), from €20,557 to €15,851
- Tax, wage and social debts +€3,031
up €3,031 (+892.8%), from €340 to €3,371
- Profit (loss) carried forward +€2,763
up €2,763 (+16.8%), from -€16,424 to -€13,661
- Gross operating margin +€16,332
up €16,332, from -€12,154 to €4,178
- Other operating charges -€464
down €464 (-68.5%), from €677 to €213
- Taxes -€167
down €167 (-100.0%), from €167 to €0
- Financial charges -€156
down €156 (-6.9%), from €2,265 to €2,108
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 | €33,540 | €28,226 | -€5,314 | -15.8% |
| Current assets | 29/58 | €33,540 | €28,226 | -€5,314 | -15.8% |
| Amounts receivable within one year | 40/41 | €33,540 | €27,628 | -€5,912 | -17.6% |
| Trade receivables | 40 | €10,600 | €9,100 | -€1,500 | -14.2% |
| Other amounts receivable | 41 | €22,940 | €18,528 | -€4,412 | -19.2% |
| Cash at bank and in hand | 54/58 | €0 | €117 | +€117 | |
| Deferred charges and accrued income | 490/1 | €0 | €480 | +€480 | |
| Total equity and liabilities | 10/49 | €33,540 | €28,226 | -€5,314 | -15.8% |
| Equity | 10/15 | -€3,891 | -€1,128 | +€2,763 | +71.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,533 | €10,533 | = | 0.0% |
| Distributable reserves | 133 | €10,533 | €10,533 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,424 | -€13,661 | +€2,763 | +16.8% |
| Amounts payable | 17/49 | €37,430 | €29,354 | -€8,077 | -21.6% |
| Amounts payable after more than one year | 17 | €20,557 | €15,851 | -€4,706 | -22.9% |
| Financial debts | 170/4 | €20,557 | €15,851 | -€4,706 | -22.9% |
| Amounts payable within one year | 42/48 | €16,874 | €13,503 | -€3,371 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €4,443 | €4,706 | +€262 | +5.9% |
| Financial debts | 43 | €17 | €0 | -€17 | -100.0% |
| Credit institutions | 430/8 | €17 | €0 | -€17 | -100.0% |
| Trade debts | 44 | €12,074 | €5,426 | -€6,648 | -55.1% |
| Suppliers | 440/4 | €12,074 | €5,426 | -€6,648 | -55.1% |
| Taxes, remuneration and social security | 45 | €340 | €3,371 | +€3,031 | +892.8% |
| Taxes | 450/3 | €340 | €3,371 | +€3,031 | +892.8% |
| Other operating charges | 640/8 | €677 | €213 | -€464 | -68.5% |
| Non-recurring operating charges | 66A | €2,077 | €0 | -€2,077 | -100.0% |
| Gross operating margin | 9900 | -€12,154 | €4,178 | +€16,332 | |
| Operating profit (loss) | 9901 | -€14,907 | €3,965 | +€18,872 | |
| Financial income | 75/76B | €915 | €906 | -€9 | -1.0% |
| Recurring financial income | 75 | €915 | €906 | -€9 | -1.0% |
| Financial charges | 65/66B | €2,265 | €2,108 | -€156 | -6.9% |
| Recurring financial charges | 65 | €2,265 | €2,108 | -€156 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,257 | €2,763 | +€19,019 | |
| Income taxes | 67/77 | €167 | €0 | -€167 | -100.0% |
| Profit (loss) for the period | 9904 | -€16,424 | €2,763 | +€19,186 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,424 | €2,763 | +€19,186 |
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 10 October 2026 via checked.be.