RECO TRANS: what changed
Two financial 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.
RECO TRANS
Largest movements
- Cash +€1,305
up €1,305 (+2,057%), from €63 to €1,368
mainly Net result for the year (+€1,731) and Receivables within one year (+€23)
- Profit (loss) carried forward +€1,731
up €1,731 (+3.2%), from -€53,309 to -€51,579
- Trade debts -€309
down €309 (-85.8%), from €360 to €51
- Tax, wage and social debts -€140
down €140 (-30.7%), from €455 to €315
- Gross operating margin +€7,724
up €7,724, from -€5,258 to €2,466
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.
Derived cash bridge
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 | €2,117 | €3,399 | +€1,283 | +60.6% |
| Fixed assets | 21/28 | €135 | €135 | = | 0.0% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €1,982 | €3,264 | +€1,283 | +64.7% |
| Amounts receivable within one year | 40/41 | €1,147 | €1,124 | -€23 | -2.0% |
| Trade receivables | 40 | €1,143 | €1,120 | -€23 | -2.0% |
| Other amounts receivable | 41 | €4 | €5 | +€0 | +3.4% |
| Cash at bank and in hand | 54/58 | €63 | €1,368 | +€1,305 | +2,057% |
| Deferred charges and accrued income | 490/1 | €771 | €772 | +€1 | +0.1% |
| Total equity and liabilities | 10/49 | €2,117 | €3,399 | +€1,283 | +60.6% |
| Equity | 10/15 | -€34,709 | -€32,979 | +€1,731 | +5.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,309 | -€51,579 | +€1,731 | +3.2% |
| Amounts payable | 17/49 | €36,826 | €36,378 | -€448 | -1.2% |
| Amounts payable within one year | 42/48 | €36,826 | €36,378 | -€448 | -1.2% |
| Trade debts | 44 | €360 | €51 | -€309 | -85.8% |
| Suppliers | 440/4 | €360 | €51 | -€309 | -85.8% |
| Taxes, remuneration and social security | 45 | €455 | €315 | -€140 | -30.7% |
| Taxes | 450/3 | €455 | €315 | -€140 | -30.7% |
| Other amounts payable | 47/48 | €36,012 | €36,012 | = | 0.0% |
| Other operating charges | 640/8 | €723 | €736 | +€12 | +1.7% |
| Gross operating margin | 9900 | -€5,258 | €2,466 | +€7,724 | |
| Operating profit (loss) | 9901 | -€5,981 | €1,731 | +€7,712 | |
| Profit (loss) for the period before taxes | 9903 | -€5,981 | €1,731 | +€7,712 | |
| Profit (loss) for the period | 9904 | -€5,981 | €1,731 | +€7,712 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,981 | €1,731 | +€7,712 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.