REBOOT SOLUTIONS: 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.
REBOOT SOLUTIONS
Largest movements
- Tangible fixed assets +€42,102
up €42,102 (+1379.6%), from €3,052 to €45,153
of which Furniture and vehicles: +€39,844
- Receivables within one year +€21,425
up €21,425 (+18.1%), from €118,347 to €139,772
of which Other amounts receivable: +€71,115
- Current investments -€7,638
down €7,638 (-7.0%), from €109,476 to €101,837
- Trade debts +€31,023
up €31,023 (+39.2%), from €79,064 to €110,087
- Reserves +€29,402
up €29,402 (+17.7%), from €166,111 to €195,512
- Accrued charges and deferred income -€5,812
no longer reported in 2025 (was €5,812)
- Gross operating margin +€51,295
up €51,295 (+367.5%), from €13,958 to €65,253
- Depreciation +€18,938
up €18,938 (+874.1%), from €2,167 to €21,104
- Taxes +€10,395
up €10,395 (+236.1%), from €4,402 to €14,797
- Financial income +€5,872
new in 2025: €5,872
- Other operating charges +€3,602
up €3,602 (+60131.9%), from €6 to €3,608
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 | €274,204 | €331,096 | +€56,893 | +20.7% |
| Fixed assets | 21/28 | €13,052 | €55,153 | +€42,102 | +322.6% |
| Tangible fixed assets | 22/27 | €3,052 | €45,153 | +€42,102 | +1379.6% |
| Plant, machinery and equipment | 23 | €3,052 | €5,309 | +€2,258 | +74.0% |
| Furniture and vehicles | 24 | - | €39,844 | +€39,844 | |
| Financial fixed assets | 28 | €10,000 | €10,000 | = | 0.0% |
| Current assets | 29/58 | €261,152 | €275,943 | +€14,791 | +5.7% |
| Amounts receivable within one year | 40/41 | €118,347 | €139,772 | +€21,425 | +18.1% |
| Trade receivables | 40 | €66,490 | €16,800 | -€49,690 | -74.7% |
| Other amounts receivable | 41 | €51,857 | €122,972 | +€71,115 | +137.1% |
| Current investments | 50/53 | €109,476 | €101,837 | -€7,638 | -7.0% |
| Cash at bank and in hand | 54/58 | €33,170 | €32,424 | -€745 | -2.2% |
| Deferred charges and accrued income | 490/1 | €160 | €1,909 | +€1,749 | +1094.0% |
| Total equity and liabilities | 10/49 | €274,204 | €331,096 | +€56,893 | +20.7% |
| Equity | 10/15 | €172,411 | €201,812 | +€29,402 | +17.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €166,111 | €195,512 | +€29,402 | +17.7% |
| Distributable reserves | 133 | €166,111 | €195,512 | +€29,402 | +17.7% |
| Amounts payable | 17/49 | €101,793 | €129,284 | +€27,491 | +27.0% |
| Amounts payable within one year | 42/48 | €95,981 | €129,284 | +€33,303 | +34.7% |
| Trade debts | 44 | €79,064 | €110,087 | +€31,023 | +39.2% |
| Suppliers | 440/4 | €79,064 | €110,087 | +€31,023 | +39.2% |
| Taxes, remuneration and social security | 45 | €16,917 | €19,197 | +€2,280 | +13.5% |
| Taxes | 450/3 | €16,917 | €19,197 | +€2,280 | +13.5% |
| Accrued charges and deferred income | 492/3 | €5,812 | - | -€5,812 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,167 | €21,104 | +€18,938 | +874.1% |
| Other operating charges | 640/8 | €6 | €3,608 | +€3,602 | +60131.9% |
| Gross operating margin | 9900 | €13,958 | €65,253 | +€51,295 | +367.5% |
| Operating profit (loss) | 9901 | €11,785 | €40,541 | +€28,756 | +244.0% |
| Financial income | 75/76B | - | €5,872 | +€5,872 | |
| Recurring financial income | 75 | - | €5,872 | +€5,872 | |
| Financial charges | 65/66B | €127 | €2,213 | +€2,087 | +1646.8% |
| Recurring financial charges | 65 | €127 | €2,213 | +€2,087 | +1646.8% |
| Profit (loss) for the period before taxes | 9903 | €11,659 | €44,199 | +€32,540 | +279.1% |
| Income taxes | 67/77 | €4,402 | €14,797 | +€10,395 | +236.1% |
| Profit (loss) for the period | 9904 | €7,256 | €29,402 | +€22,145 | +305.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,256 | €29,402 | +€22,145 | +305.2% |
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 2 October 2026 via checked.be.