REDDIM: 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.
REDDIM
Largest movements
- Receivables within one year +€51,032
up €51,032 (+53.3%), from €95,792 to €146,823
- Tangible fixed assets +€8,168
up €8,168 (+143%), from €5,728 to €13,896
- Deferred charges and accrued income +€2,261
up €2,261 (+330%), from €686 to €2,947
- Profit (loss) carried forward +€27,560
up €27,560 (+57.1%), from €48,307 to €75,867
- Other debts +€15,000
up €15,000 (+75.0%), from €20,000 to €35,000
- Tax, wage and social debts +€11,836
up €11,836 (+78.1%), from €15,153 to €26,989
- Short-term financial debts +€4,970
new in 2025: €4,970
- Trade debts -€3,568
down €3,568 (-47.5%), from €7,510 to €3,942
- Turnover +€134,613
new in 2025: €134,613
- Purchases and services +€56,514
new in 2025: €56,514
- Gross operating margin +€25,350
up €25,350 (+48.1%), from €52,749 to €78,099
- Other operating charges +€4,922
up €4,922 (+321%), from €1,531 to €6,453
- Taxes -€1,983
down €1,983 (-18.6%), from €10,639 to €8,656
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 | €102,255 | €163,702 | +€61,447 | +60.1% |
| Fixed assets | 21/28 | €5,728 | €13,896 | +€8,168 | +143% |
| Tangible fixed assets | 22/27 | €5,728 | €13,896 | +€8,168 | +143% |
| Furniture and vehicles | 24 | €5,728 | €13,896 | +€8,168 | +143% |
| Current assets | 29/58 | €96,527 | €149,807 | +€53,279 | +55.2% |
| Amounts receivable within one year | 40/41 | €95,792 | €146,823 | +€51,032 | +53.3% |
| Other amounts receivable | 41 | €95,792 | €146,823 | +€51,032 | +53.3% |
| Cash at bank and in hand | 54/58 | €50 | €36 | -€14 | -27.8% |
| Deferred charges and accrued income | 490/1 | €686 | €2,947 | +€2,261 | +330% |
| Total equity and liabilities | 10/49 | €102,255 | €163,702 | +€61,447 | +60.1% |
| Equity | 10/15 | €48,307 | €75,867 | +€27,560 | +57.1% |
| Profit (loss) carried forward | 14 | €48,307 | €75,867 | +€27,560 | +57.1% |
| Amounts payable | 17/49 | €53,948 | €87,836 | +€33,888 | +62.8% |
| Amounts payable after more than one year | 17 | €6,615 | €9,382 | +€2,767 | +41.8% |
| Financial debts | 170/4 | €6,615 | €9,382 | +€2,767 | +41.8% |
| Amounts payable within one year | 42/48 | €47,159 | €78,291 | +€31,133 | +66.0% |
| Current portion of amounts payable after more than one year | 42 | €4,495 | €7,390 | +€2,895 | +64.4% |
| Financial debts | 43 | - | €4,970 | +€4,970 | |
| Credit institutions | 430/8 | - | €4,970 | +€4,970 | |
| Trade debts | 44 | €7,510 | €3,942 | -€3,568 | -47.5% |
| Suppliers | 440/4 | €7,510 | €3,942 | -€3,568 | -47.5% |
| Taxes, remuneration and social security | 45 | €15,153 | €26,989 | +€11,836 | +78.1% |
| Taxes | 450/3 | €15,153 | €26,989 | +€11,836 | +78.1% |
| Other amounts payable | 47/48 | €20,000 | €35,000 | +€15,000 | +75.0% |
| Accrued charges and deferred income | 492/3 | €174 | €162 | -€12 | -7.0% |
| Turnover | 70 | - | €134,613 | +€134,613 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €56,514 | +€56,514 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,786 | €3,334 | +€1,548 | +86.7% |
| Other operating charges | 640/8 | €1,531 | €6,453 | +€4,922 | +321% |
| Gross operating margin | 9900 | €52,749 | €78,099 | +€25,350 | +48.1% |
| Operating profit (loss) | 9901 | €49,432 | €68,311 | +€18,880 | +38.2% |
| Financial income | 75/76B | €3,155 | €4,651 | +€1,497 | +47.4% |
| Recurring financial income | 75 | €3,155 | €4,651 | +€1,497 | +47.4% |
| Financial charges | 65/66B | €1,723 | €1,747 | +€24 | +1.4% |
| Recurring financial charges | 65 | €1,723 | €1,747 | +€24 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €50,864 | €71,216 | +€20,352 | +40.0% |
| Income taxes | 67/77 | €10,639 | €8,656 | -€1,983 | -18.6% |
| Profit (loss) for the period | 9904 | €40,224 | €62,560 | +€22,335 | +55.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,224 | €62,560 | +€22,335 | +55.5% |
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 31 October 2026 via checked.be.