Rebuildx: 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.
Rebuildx
Largest movements
- Receivables within one year +€3,651
up €3,651 (+88.7%), from €4,114 to €7,765
- Cash -€880
down €880 (-88.0%), from €1,000 to €120
mainly Receivables within one year (-€3,651) and Net result for the year (-€2,358)
- Deferred charges and accrued income +€505
new in 2025: €505
- Tax, wage and social debts +€3,479
up €3,479 (+127.2%), from €2,735 to €6,214
of which Taxes: +€5,979
- Other debts +€2,598
up €2,598 (+223.2%), from €1,164 to €3,762
- Profit (loss) carried forward -€2,358
down €2,358 (-114.5%), from -€2,060 to -€4,418
- Trade debts -€443
down €443 (-19.5%), from €2,275 to €1,832
- Financial income +€3,056
new in 2025: €3,056
of which Financial income: +€3,056
- Gross operating margin -€2,578
down €2,578 (-148.3%), from -€1,738 to -€4,315
- Other operating charges +€468
up €468 (+145.4%), from €322 to €790
- Financial charges +€309
new in 2025: €309
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 | €5,114 | €8,390 | +€3,276 | +64.1% |
| Current assets | 29/58 | €5,114 | €8,390 | +€3,276 | +64.1% |
| Amounts receivable within one year | 40/41 | €4,114 | €7,765 | +€3,651 | +88.7% |
| Trade receivables | 40 | €4,114 | €7,765 | +€3,651 | +88.7% |
| Cash at bank and in hand | 54/58 | €1,000 | €120 | -€880 | -88.0% |
| Deferred charges and accrued income | 490/1 | - | €505 | +€505 | |
| Total equity and liabilities | 10/49 | €5,114 | €8,390 | +€3,276 | +64.1% |
| Equity | 10/15 | -€1,060 | -€3,418 | -€2,358 | -222.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,060 | -€4,418 | -€2,358 | -114.5% |
| Amounts payable | 17/49 | €6,174 | €11,808 | +€5,634 | +91.3% |
| Amounts payable within one year | 42/48 | €6,174 | €11,808 | +€5,634 | +91.3% |
| Trade debts | 44 | €2,275 | €1,832 | -€443 | -19.5% |
| Suppliers | 440/4 | €2,275 | €1,832 | -€443 | -19.5% |
| Taxes, remuneration and social security | 45 | €2,735 | €6,214 | +€3,479 | +127.2% |
| Taxes | 450/3 | €235 | €6,214 | +€5,979 | +2548.3% |
| Remuneration and social security | 454/9 | €2,500 | €0 | -€2,500 | -100.0% |
| Other amounts payable | 47/48 | €1,164 | €3,762 | +€2,598 | +223.2% |
| Other operating charges | 640/8 | €322 | €790 | +€468 | +145.4% |
| Gross operating margin | 9900 | -€1,738 | -€4,315 | -€2,578 | -148.3% |
| Operating profit (loss) | 9901 | -€2,060 | -€5,105 | -€3,046 | -147.9% |
| Financial income | 75/76B | - | €3,056 | +€3,056 | |
| Recurring financial income | 75 | - | €3,056 | +€3,056 | |
| Non-recurring financial income | 76B | - | €3,056 | +€3,056 | |
| Financial charges | 65/66B | - | €309 | +€309 | |
| Recurring financial charges | 65 | - | €309 | +€309 | |
| Profit (loss) for the period before taxes | 9903 | -€2,060 | -€2,358 | -€299 | -14.5% |
| Profit (loss) for the period | 9904 | -€2,060 | -€2,358 | -€299 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,060 | -€2,358 | -€299 | -14.5% |
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 4 October 2026 via checked.be.