RecyTrans: 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.
RecyTrans
Largest movements
- Deferred charges and accrued income -€7,847
no longer reported in 2025 (was €7,847)
- Receivables within one year -€4,367
down €4,367 (-1.9%), from €230,615 to €226,248
- Other debts +€197,127
up €197,127 (+2276.1%), from €8,661 to €205,788
- Reserves -€173,325
down €173,325 (-98.9%), from €175,185 to €1,860
of which Distributable reserves: -€171,465
- Profit (loss) carried forward -€34,203
no longer reported in 2025 (was €34,203)
- Financial income -€7,847
no longer reported in 2025 (was €7,847)
- Taxes -€2,354
down €2,354 (-68.0%), from €3,464 to €1,110
- Other operating charges +€399
new in 2025: €399
- Financial charges -€311
no longer reported in 2025 (was €311)
- Gross operating margin -€231
down €231 (-52581.8%), from -€0 to -€232
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,462 | €226,248 | -€12,214 | -5.1% |
| Current assets | 29/58 | €238,462 | €226,248 | -€12,214 | -5.1% |
| Amounts receivable within one year | 40/41 | €230,615 | €226,248 | -€4,367 | -1.9% |
| Other amounts receivable | 41 | €230,615 | €226,248 | -€4,367 | -1.9% |
| Deferred charges and accrued income | 490/1 | €7,847 | - | -€7,847 | |
| Total equity and liabilities | 10/49 | €238,462 | €226,248 | -€12,214 | -5.1% |
| Equity | 10/15 | €227,989 | €20,460 | -€207,529 | -91.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | - | -€18,600 | |
| Share premium | 1100/10 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €175,185 | €1,860 | -€173,325 | -98.9% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €173,325 | €1,860 | -€171,465 | -98.9% |
| Profit (loss) carried forward | 14 | €34,203 | - | -€34,203 | |
| Amounts payable | 17/49 | €10,473 | €205,788 | +€195,315 | +1864.9% |
| Amounts payable within one year | 42/48 | €10,170 | €205,788 | +€195,618 | +1923.5% |
| Taxes, remuneration and social security | 45 | €1,509 | - | -€1,509 | |
| Taxes | 450/3 | €1,509 | - | -€1,509 | |
| Other amounts payable | 47/48 | €8,661 | €205,788 | +€197,127 | +2276.1% |
| Accrued charges and deferred income | 492/3 | €303 | - | -€303 | |
| Other operating charges | 640/8 | - | €399 | +€399 | |
| Gross operating margin | 9900 | -€0 | -€232 | -€231 | -52581.8% |
| Operating profit (loss) | 9901 | -€0 | -€631 | -€631 | -143352.3% |
| Financial income | 75/76B | €7,847 | - | -€7,847 | |
| Recurring financial income | 75 | €7,847 | - | -€7,847 | |
| Financial charges | 65/66B | €311 | - | -€311 | |
| Recurring financial charges | 65 | €311 | - | -€311 | |
| Profit (loss) for the period before taxes | 9903 | €7,536 | -€631 | -€8,167 | |
| Income taxes | 67/77 | €3,464 | €1,110 | -€2,354 | -68.0% |
| Profit (loss) for the period | 9904 | €4,072 | -€1,741 | -€5,813 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,072 | -€1,741 | -€5,813 |
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.