REBELL: 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.
REBELL
Largest movements
- Cash -€9,392
down €9,392 (-87.7%), from €10,712 to €1,320
mainly Net result for the year (-€13,574) and Receivables within one year (-€759)
- Receivables within one year +€759
new in 2025: €759
- Profit (loss) carried forward -€13,574
down €13,574, from €4,360 to -€9,214
- Tax, wage and social debts +€4,480
up €4,480 (+187.7%), from €2,387 to €6,867
- Trade debts +€461
new in 2025: €461
- Purchases and services +€22,720
up €22,720 (+132.6%), from €17,136 to €39,856
- Turnover +€19,638
up €19,638 (+109.5%), from €17,930 to €37,568
- Staff costs +€11,286
new in 2025: €11,286
- Gross operating margin -€3,082
down €3,082, from €793 to -€2,288
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 | €12,947 | €4,314 | -€8,633 | -66.7% |
| Fixed assets | 21/28 | €2,235 | €2,235 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,235 | €2,235 | = | 0.0% |
| Furniture and vehicles | 24 | €2,235 | €2,235 | = | 0.0% |
| Current assets | 29/58 | €10,712 | €2,079 | -€8,633 | -80.6% |
| Amounts receivable within one year | 40/41 | - | €759 | +€759 | |
| Other amounts receivable | 41 | - | €759 | +€759 | |
| Cash at bank and in hand | 54/58 | €10,712 | €1,320 | -€9,392 | -87.7% |
| Total equity and liabilities | 10/49 | €12,947 | €4,314 | -€8,633 | -66.7% |
| Equity | 10/15 | €10,560 | -€3,014 | -€13,574 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,360 | -€9,214 | -€13,574 | |
| Amounts payable | 17/49 | €2,387 | €7,328 | +€4,941 | +207.0% |
| Amounts payable within one year | 42/48 | €2,387 | €7,328 | +€4,941 | +207.0% |
| Trade debts | 44 | - | €461 | +€461 | |
| Suppliers | 440/4 | - | €461 | +€461 | |
| Taxes, remuneration and social security | 45 | €2,387 | €6,867 | +€4,480 | +187.7% |
| Taxes | 450/3 | €2,387 | €6,867 | +€4,480 | +187.7% |
| Turnover | 70 | €17,930 | €37,568 | +€19,638 | +109.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €17,136 | €39,856 | +€22,720 | +132.6% |
| Remuneration, social security and pensions | 62 | - | €11,286 | +€11,286 | |
| Gross operating margin | 9900 | €793 | -€2,288 | -€3,082 | |
| Operating profit (loss) | 9901 | €793 | -€13,574 | -€14,368 | |
| Profit (loss) for the period before taxes | 9903 | €793 | -€13,574 | -€14,368 | |
| Profit (loss) for the period | 9904 | €793 | -€13,574 | -€14,368 | |
| Profit (loss) for the period to be appropriated | 9905 | €793 | -€13,574 | -€14,368 |
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.