RealX: 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.
RealX
Largest movements
- Cash -€12,129
down €12,129 (-53.6%), from €22,645 to €10,516
mainly Net result for the year (-€7,057) and Other debts (-€3,862)
- Receivables within one year -€983
down €983 (-11.6%), from €8,485 to €7,502
of which Other amounts receivable: -€983
- Tangible fixed assets -€421
down €421 (-38.5%), from €1,093 to €672
- Reserves -€7,057
down €7,057 (-47.7%), from €14,792 to €7,735
- Other debts -€3,862
down €3,862 (-37.1%), from €10,417 to €6,555
- Tax, wage and social debts -€2,368
down €2,368 (-86.6%), from €2,735 to €367
- Trade debts -€397
down €397 (-11.6%), from €3,429 to €3,032
- Gross operating margin -€2,125
down €2,125 (-66.4%), from -€3,201 to -€5,327
- Financial charges -€629
down €629 (-51.1%), from €1,231 to €602
- Other operating charges -€224
down €224 (-30.1%), from €743 to €519
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 | €32,373 | €18,690 | -€13,683 | -42.3% |
| Fixed assets | 21/28 | €1,243 | €672 | -€571 | -46.0% |
| Tangible fixed assets | 22/27 | €1,093 | €672 | -€421 | -38.5% |
| Furniture and vehicles | 24 | €1,093 | €672 | -€421 | -38.5% |
| Financial fixed assets | 28 | €150 | €0 | -€150 | -100.0% |
| Current assets | 29/58 | €31,130 | €18,018 | -€13,112 | -42.1% |
| Amounts receivable within one year | 40/41 | €8,485 | €7,502 | -€983 | -11.6% |
| Trade receivables | 40 | €7,502 | €7,502 | = | 0.0% |
| Other amounts receivable | 41 | €983 | €0 | -€983 | -100.0% |
| Cash at bank and in hand | 54/58 | €22,645 | €10,516 | -€12,129 | -53.6% |
| Total equity and liabilities | 10/49 | €32,373 | €18,690 | -€13,683 | -42.3% |
| Equity | 10/15 | €15,792 | €8,735 | -€7,057 | -44.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €14,792 | €7,735 | -€7,057 | -47.7% |
| Distributable reserves | 133 | €14,792 | €7,735 | -€7,057 | -47.7% |
| Amounts payable | 17/49 | €16,581 | €9,954 | -€6,626 | -40.0% |
| Amounts payable within one year | 42/48 | €16,581 | €9,954 | -€6,626 | -40.0% |
| Trade debts | 44 | €3,429 | €3,032 | -€397 | -11.6% |
| Suppliers | 440/4 | €3,429 | €3,032 | -€397 | -11.6% |
| Taxes, remuneration and social security | 45 | €2,735 | €367 | -€2,368 | -86.6% |
| Taxes | 450/3 | €2,735 | €367 | -€2,368 | -86.6% |
| Other amounts payable | 47/48 | €10,417 | €6,555 | -€3,862 | -37.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €421 | = | 0.0% |
| Other operating charges | 640/8 | €743 | €519 | -€224 | -30.1% |
| Non-recurring operating charges | 66A | - | €157 | +€157 | |
| Gross operating margin | 9900 | -€3,201 | -€5,327 | -€2,125 | -66.4% |
| Operating profit (loss) | 9901 | -€4,365 | -€6,424 | -€2,058 | -47.1% |
| Financial income | 75/76B | €2 | €0 | -€2 | -100.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -100.0% |
| Financial charges | 65/66B | €1,231 | €602 | -€629 | -51.1% |
| Recurring financial charges | 65 | €1,231 | €602 | -€629 | -51.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,594 | -€7,026 | -€1,431 | -25.6% |
| Income taxes | 67/77 | - | €32 | +€32 | |
| Profit (loss) for the period | 9904 | -€5,594 | -€7,057 | -€1,463 | -26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,594 | -€7,057 | -€1,463 | -26.2% |
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 3 October 2026 via checked.be.