Rebuconstruct: 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.
Rebuconstruct
Largest movements
- Tangible fixed assets -€1,904
down €1,904 (-66.7%), from €2,857 to €952
- Receivables within one year -€219
down €219 (-8.4%), from €2,610 to €2,392
of which Other amounts receivable: -€219
- Cash +€90
new in 2025: €90
mainly Debts after one year (+€3,146) and Depreciation (+€1,904)
- Profit (loss) carried forward -€3,648
down €3,648 (-5.1%), from -€72,127 to -€75,775
- Debts after one year +€3,146
up €3,146 (+18.0%), from €17,496 to €20,642
- Trade debts -€1,488
down €1,488 (-90.7%), from €1,641 to €153
- Other operating charges +€460
up €460 (+125.4%), from €367 to €827
- Gross operating margin +€324
up €324 (+27.0%), from -€1,200 to -€876
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 | €5,467 | €3,434 | -€2,033 | -37.2% |
| Fixed assets | 21/28 | €2,857 | €952 | -€1,904 | -66.7% |
| Tangible fixed assets | 22/27 | €2,857 | €952 | -€1,904 | -66.7% |
| Other tangible fixed assets | 26 | €2,857 | €952 | -€1,904 | -66.7% |
| Current assets | 29/58 | €2,610 | €2,482 | -€129 | -4.9% |
| Amounts receivable within one year | 40/41 | €2,610 | €2,392 | -€219 | -8.4% |
| Trade receivables | 40 | €2,221 | €2,221 | = | 0.0% |
| Other amounts receivable | 41 | €389 | €170 | -€219 | -56.3% |
| Cash at bank and in hand | 54/58 | - | €90 | +€90 | |
| Total equity and liabilities | 10/49 | €5,467 | €3,434 | -€2,033 | -37.2% |
| Equity | 10/15 | -€15,734 | -€19,382 | -€3,648 | -23.2% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Reserves | 13 | €1,393 | €1,393 | = | 0.0% |
| Non-distributable reserves | 130/1 | €70 | €70 | = | 0.0% |
| Reserves not available under the articles | 1311 | €70 | €70 | = | 0.0% |
| Distributable reserves | 133 | €1,323 | €1,323 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,127 | -€75,775 | -€3,648 | -5.1% |
| Amounts payable | 17/49 | €21,201 | €22,816 | +€1,615 | +7.6% |
| Amounts payable after more than one year | 17 | €17,496 | €20,642 | +€3,146 | +18.0% |
| Financial debts | 170/4 | €17,496 | €20,642 | +€3,146 | +18.0% |
| Amounts payable within one year | 42/48 | €3,662 | €2,174 | -€1,488 | -40.6% |
| Trade debts | 44 | €1,641 | €153 | -€1,488 | -90.7% |
| Suppliers | 440/4 | €1,641 | €153 | -€1,488 | -90.7% |
| Other amounts payable | 47/48 | €2,021 | €2,021 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €44 | €0 | -€44 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,904 | €1,904 | -€0 | 0.0% |
| Other operating charges | 640/8 | €367 | €827 | +€460 | +125.4% |
| Gross operating margin | 9900 | -€1,200 | -€876 | +€324 | +27.0% |
| Operating profit (loss) | 9901 | -€3,472 | -€3,608 | -€136 | -3.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +500.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +500.0% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,515 | -€3,648 | -€133 | -3.8% |
| Profit (loss) for the period | 9904 | -€3,515 | -€3,648 | -€133 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,515 | -€3,648 | -€133 | -3.8% |
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.