RéCI-BRUXELLES: what changed
RéCI-BRUXELLES
Largest movements
- Cash +€32,353
up €32,353 (+30.4%), from €106,510 to €138,863
mainly Accrued charges and deferred income (+€19,614) and Receivables within one year (+€9,493)
- Receivables within one year -€9,493
down €9,493 (-12.4%), from €76,327 to €66,834
of which Other amounts receivable: -€11,298
- Deferred charges and accrued income -€2,518
down €2,518 (-42.6%), from €5,911 to €3,393
- Accrued charges and deferred income +€19,614
up €19,614 (+5,011%), from €391 to €20,005
- Tax, wage and social debts +€5,271
up €5,271 (+9.0%), from €58,466 to €63,737
of which Remuneration and social security: +€6,370
- Profit (loss) carried forward -€4,168
down €4,168 (-11.4%), from €36,698 to €32,529
- Staff costs +€22,437
up €22,437 (+4.9%), from €457,913 to €480,350
- Gross operating margin +€6,950
up €6,950 (+1.5%), from €464,258 to €471,208
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 | €189,566 | €210,065 | +€20,499 | +10.8% |
| Fixed assets | 21/28 | €818 | €975 | +€157 | +19.2% |
| Tangible fixed assets | 22/27 | €743 | - | -€743 | |
| Furniture and vehicles | 24 | €743 | - | -€743 | |
| Financial fixed assets | 28 | €75 | €975 | +€900 | +1,200% |
| Current assets | 29/58 | €188,748 | €209,090 | +€20,342 | +10.8% |
| Amounts receivable within one year | 40/41 | €76,327 | €66,834 | -€9,493 | -12.4% |
| Trade receivables | 40 | €1,884 | €3,689 | +€1,805 | +95.8% |
| Other amounts receivable | 41 | €74,443 | €63,145 | -€11,298 | -15.2% |
| Cash at bank and in hand | 54/58 | €106,510 | €138,863 | +€32,353 | +30.4% |
| Deferred charges and accrued income | 490/1 | €5,911 | €3,393 | -€2,518 | -42.6% |
| Total equity and liabilities | 10/49 | €189,566 | €210,065 | +€20,499 | +10.8% |
| Equity | 10/15 | €76,729 | €72,561 | -€4,168 | -5.4% |
| Reserves | 13 | €40,031 | €40,031 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,698 | €32,529 | -€4,168 | -11.4% |
| Amounts payable | 17/49 | €112,837 | €137,505 | +€24,668 | +21.9% |
| Amounts payable within one year | 42/48 | €112,445 | €117,500 | +€5,054 | +4.5% |
| Trade debts | 44 | €53,980 | €53,763 | -€217 | -0.4% |
| Suppliers | 440/4 | €53,980 | €53,763 | -€217 | -0.4% |
| Taxes, remuneration and social security | 45 | €58,466 | €63,737 | +€5,271 | +9.0% |
| Taxes | 450/3 | €13,057 | €11,959 | -€1,098 | -8.4% |
| Remuneration and social security | 454/9 | €45,408 | €51,778 | +€6,370 | +14.0% |
| Accrued charges and deferred income | 492/3 | €391 | €20,005 | +€19,614 | +5,011% |
| Remuneration, social security and pensions | 62 | €457,913 | €480,350 | +€22,437 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €743 | €743 | +€0 | 0.0% |
| Other operating charges | 640/8 | €230 | €526 | +€296 | +128% |
| Gross operating margin | 9900 | €464,258 | €471,208 | +€6,950 | +1.5% |
| Operating profit (loss) | 9901 | €5,372 | -€10,411 | -€15,783 | |
| Financial income | 75/76B | €11,208 | €6,622 | -€4,587 | -40.9% |
| Recurring financial income | 75 | €11,208 | €6,622 | -€4,587 | -40.9% |
| Financial charges | 65/66B | €523 | €379 | -€143 | -27.4% |
| Recurring financial charges | 65 | €523 | €379 | -€143 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | €16,058 | -€4,168 | -€20,227 | |
| Profit (loss) for the period | 9904 | €16,058 | -€4,168 | -€20,227 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,058 | -€4,168 | -€20,227 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.