REB & CO: 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.
REB & CO
Largest movements
- Stocks and contracts +€2,597
up €2,597 (+14.5%), from €17,928 to €20,525
- Receivables within one year +€2,479
new in 2024: €2,479
- Profit (loss) carried forward -€37,708
down €37,708 (-80.9%), from -€46,595 to -€84,303
- Other debts +€36,965
up €36,965 (+183.3%), from €20,163 to €57,128
- Trade debts +€20,856
up €20,856 (+1145.9%), from €1,820 to €22,676
- Tax, wage and social debts -€10,016
down €10,016 (-80.7%), from €12,406 to €2,390
of which Remuneration and social security: -€6,318
- Short-term financial debts -€4,897
down €4,897 (-42.1%), from €11,624 to €6,727
- Gross operating margin -€27,266
down €27,266, from €22,216 to -€5,050
- Staff costs -€26,700
down €26,700 (-47.2%), from €56,616 to €29,916
- Financial charges +€319
up €319 (+15.2%), from €2,104 to €2,423
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,018 | €23,218 | +€5,200 | +28.9% |
| Fixed assets | 21/28 | €70 | €70 | = | 0.0% |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €17,948 | €23,148 | +€5,200 | +29.0% |
| Stocks and contracts in progress | 3 | €17,928 | €20,525 | +€2,597 | +14.5% |
| Stocks | 30/36 | €17,928 | €20,525 | +€2,597 | +14.5% |
| Amounts receivable within one year | 40/41 | - | €2,479 | +€2,479 | |
| Trade receivables | 40 | - | €2,479 | +€2,479 | |
| Cash at bank and in hand | 54/58 | €20 | €144 | +€124 | +620.0% |
| Total equity and liabilities | 10/49 | €18,018 | €23,218 | +€5,200 | +28.9% |
| Equity | 10/15 | -€27,995 | -€65,703 | -€37,708 | -134.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,595 | -€84,303 | -€37,708 | -80.9% |
| Amounts payable | 17/49 | €46,013 | €88,921 | +€42,908 | +93.3% |
| Amounts payable within one year | 42/48 | €46,013 | €88,921 | +€42,908 | +93.3% |
| Financial debts | 43 | €11,624 | €6,727 | -€4,897 | -42.1% |
| Credit institutions | 430/8 | €11,624 | €6,727 | -€4,897 | -42.1% |
| Trade debts | 44 | €1,820 | €22,676 | +€20,856 | +1145.9% |
| Suppliers | 440/4 | €1,820 | €22,676 | +€20,856 | +1145.9% |
| Taxes, remuneration and social security | 45 | €12,406 | €2,390 | -€10,016 | -80.7% |
| Taxes | 450/3 | €6,088 | €2,390 | -€3,698 | -60.7% |
| Remuneration and social security | 454/9 | €6,318 | - | -€6,318 | |
| Other amounts payable | 47/48 | €20,163 | €57,128 | +€36,965 | +183.3% |
| Remuneration, social security and pensions | 62 | €56,616 | €29,916 | -€26,700 | -47.2% |
| Other operating charges | 640/8 | €309 | €320 | +€11 | +3.6% |
| Gross operating margin | 9900 | €22,216 | -€5,050 | -€27,266 | |
| Operating profit (loss) | 9901 | -€34,709 | -€35,286 | -€577 | -1.7% |
| Financial charges | 65/66B | €2,104 | €2,423 | +€319 | +15.2% |
| Recurring financial charges | 65 | €2,104 | €2,423 | +€319 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | -€36,813 | -€37,709 | -€896 | -2.4% |
| Income taxes | 67/77 | €183 | - | -€183 | |
| Profit (loss) for the period | 9904 | -€36,996 | -€37,709 | -€713 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,996 | -€37,709 | -€713 | -1.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.