REBORN IEPER: what changed
REBORN IEPER
Largest movements
- Receivables after one year +€4,600
new in 2025: €4,600
- Cash +€1,202
up €1,202 (+22.2%), from €5,414 to €6,616
mainly Net result for the year (+€5,511) and Depreciation (+€700)
- Tangible fixed assets -€700
down €700 (-23.4%), from €2,991 to €2,291
- Receivables within one year +€333
up €333 (+175%), from €190 to €523
of which Other amounts receivable: +€371
- Profit (loss) carried forward +€5,511
up €5,511 (+48.2%), from -€11,433 to -€5,922
- Gross operating margin +€1,786
up €1,786 (+25.4%), from €7,043 to €8,829
- Taxes +€479
up €479 (+32.9%), from €1,458 to €1,937
- Depreciation +€191
up €191 (+37.6%), from €509 to €700
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 | €9,271 | €14,811 | +€5,541 | +59.8% |
| Fixed assets | 21/28 | €2,991 | €2,291 | -€700 | -23.4% |
| Tangible fixed assets | 22/27 | €2,991 | €2,291 | -€700 | -23.4% |
| Furniture and vehicles | 24 | €2,991 | €2,291 | -€700 | -23.4% |
| Current assets | 29/58 | €6,279 | €12,520 | +€6,241 | +99.4% |
| Amounts receivable after more than one year | 29 | - | €4,600 | +€4,600 | |
| Trade receivables | 290 | - | €4,600 | +€4,600 | |
| Stocks and contracts in progress | 3 | €637 | €781 | +€144 | +22.6% |
| Stocks | 30/36 | €637 | €781 | +€144 | +22.6% |
| Amounts receivable within one year | 40/41 | €190 | €523 | +€333 | +175% |
| Trade receivables | 40 | €38 | - | -€38 | |
| Other amounts receivable | 41 | €152 | €523 | +€371 | +244% |
| Cash at bank and in hand | 54/58 | €5,414 | €6,616 | +€1,202 | +22.2% |
| Deferred charges and accrued income | 490/1 | €38 | - | -€38 | |
| Total equity and liabilities | 10/49 | €9,271 | €14,811 | +€5,541 | +59.8% |
| Equity | 10/15 | €7,167 | €12,678 | +€5,511 | +76.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,433 | -€5,922 | +€5,511 | +48.2% |
| Amounts payable | 17/49 | €2,103 | €2,133 | +€29 | +1.4% |
| Amounts payable within one year | 42/48 | €2,103 | €2,133 | +€29 | +1.4% |
| Taxes, remuneration and social security | 45 | €1,388 | €1,294 | -€93 | -6.7% |
| Taxes | 450/3 | €1,388 | €1,294 | -€93 | -6.7% |
| Other amounts payable | 47/48 | €716 | €838 | +€123 | +17.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €509 | €700 | +€191 | +37.6% |
| Other operating charges | 640/8 | €696 | €688 | -€8 | -1.1% |
| Gross operating margin | 9900 | €7,043 | €8,829 | +€1,786 | +25.4% |
| Operating profit (loss) | 9901 | €5,839 | €7,441 | +€1,603 | +27.4% |
| Financial income | 75/76B | €0 | €52 | +€52 | +257,650% |
| Recurring financial income | 75 | €0 | €52 | +€52 | +257,650% |
| Financial charges | 65/66B | €127 | €45 | -€82 | -64.9% |
| Recurring financial charges | 65 | €127 | €45 | -€82 | -64.9% |
| Profit (loss) for the period before taxes | 9903 | €5,712 | €7,448 | +€1,736 | +30.4% |
| Income taxes | 67/77 | €1,458 | €1,937 | +€479 | +32.9% |
| Profit (loss) for the period | 9904 | €4,254 | €5,511 | +€1,257 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,254 | €5,511 | +€1,257 | +29.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.