REANEST AFIA: what changed
REANEST AFIA
Largest movements
- Cash -€289,409
down €289,409 (-18.9%), from €1.5m to €1.2m
mainly Debts after one year (-€190,180) and Net result for the year (-€99,601)
- Tangible fixed assets -€23,323
no longer reported in 2025 (was €23,323)
- Debts after one year -€190,180
down €190,180 (-43.6%), from €436,090 to €245,910
- Profit (loss) carried forward -€99,601
down €99,601 (-70.4%), from €141,490 to €41,889
- Tax, wage and social debts -€35,409
no longer reported in 2025 (was €35,409)
- Gross operating margin -€75,935
down €75,935, from €13,813 to -€62,123
- Depreciation -€17,541
down €17,541 (-32.9%), from €53,323 to €35,782
- Taxes -€7,902
down €7,902 (-89.8%), from €8,796 to €895
- Purchases and services -€6,731
no longer reported in 2025 (was €6,731)
- Financial charges +€693
up €693 (+1,359%), from €51 to €744
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,567,449 | €1,242,259 | -€325,191 | -20.7% |
| Fixed assets | 21/28 | €35,782 | - | -€35,782 | |
| Intangible fixed assets | 21 | €12,459 | - | -€12,459 | |
| Tangible fixed assets | 22/27 | €23,323 | - | -€23,323 | |
| Furniture and vehicles | 24 | €23,323 | - | -€23,323 | |
| Current assets | 29/58 | €1,531,668 | €1,242,259 | -€289,409 | -18.9% |
| Cash at bank and in hand | 54/58 | €1,531,668 | €1,242,259 | -€289,409 | -18.9% |
| Total equity and liabilities | 10/49 | €1,567,449 | €1,242,259 | -€325,191 | -20.7% |
| Equity | 10/15 | €1,095,950 | €996,349 | -€99,601 | -9.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €935,860 | €935,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €934,000 | €934,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €141,490 | €41,889 | -€99,601 | -70.4% |
| Amounts payable | 17/49 | €471,499 | €245,910 | -€225,589 | -47.8% |
| Amounts payable after more than one year | 17 | €436,090 | €245,910 | -€190,180 | -43.6% |
| Other amounts payable | 178/9 | €436,090 | €245,910 | -€190,180 | -43.6% |
| Amounts payable within one year | 42/48 | €35,409 | - | -€35,409 | |
| Taxes, remuneration and social security | 45 | €35,409 | - | -€35,409 | |
| Taxes | 450/3 | €35,409 | - | -€35,409 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,731 | - | -€6,731 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,323 | €35,782 | -€17,541 | -32.9% |
| Other operating charges | 640/8 | - | €58 | +€58 | |
| Gross operating margin | 9900 | €13,813 | -€62,123 | -€75,935 | |
| Operating profit (loss) | 9901 | -€39,510 | -€97,963 | -€58,453 | -148% |
| Financial charges | 65/66B | €51 | €744 | +€693 | +1,359% |
| Recurring financial charges | 65 | €51 | €744 | +€693 | +1,359% |
| Profit (loss) for the period before taxes | 9903 | -€39,561 | -€98,707 | -€59,146 | -150% |
| Income taxes | 67/77 | €8,796 | €895 | -€7,902 | -89.8% |
| Profit (loss) for the period | 9904 | -€48,357 | -€99,601 | -€51,244 | -106% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,357 | -€99,601 | -€51,244 | -106% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.