Redevco Services Belgium: 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.
Redevco Services Belgium
Largest movements
- Receivables within one year +€141,044
up €141,044 (+63.6%), from €221,815 to €362,859
- Cash -€89,536
down €89,536 (-78.0%), from €114,768 to €25,233
mainly Receivables within one year (-€141,044)
- Trade debts +€43,124
up €43,124 (+387%), from €11,143 to €54,267
- Profit (loss) carried forward +€5,565
up €5,565 (+2.1%), from €265,441 to €271,006
- Other operating income +€68,602
up €68,602 (+64,872%), from €106 to €68,708
- Services and other goods +€50,039
up €50,039 (+508%), from €9,847 to €59,886
- Financial income -€9,440
down €9,440 (-86.2%), from €10,951 to €1,512
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,584 | €388,092 | +€51,508 | +15.3% |
| Current assets | 29/58 | €336,584 | €388,092 | +€51,508 | +15.3% |
| Amounts receivable within one year | 40/41 | €221,815 | €362,859 | +€141,044 | +63.6% |
| Other amounts receivable | 41 | €221,815 | €362,859 | +€141,044 | +63.6% |
| Cash at bank and in hand | 54/58 | €114,768 | €25,233 | -€89,536 | -78.0% |
| Total equity and liabilities | 10/49 | €336,584 | €388,092 | +€51,508 | +15.3% |
| Equity | 10/15 | €325,441 | €331,006 | +€5,565 | +1.7% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Capital | 10 | €60,000 | - | -€60,000 | |
| Issued capital | 100 | €60,000 | - | -€60,000 | |
| Profit (loss) carried forward | 14 | €265,441 | €271,006 | +€5,565 | +2.1% |
| Amounts payable | 17/49 | €11,143 | €57,086 | +€45,943 | +412% |
| Amounts payable within one year | 42/48 | €11,143 | €57,086 | +€45,943 | +412% |
| Trade debts | 44 | €11,143 | €54,267 | +€43,124 | +387% |
| Suppliers | 440/4 | €11,143 | €54,267 | +€43,124 | +387% |
| Taxes, remuneration and social security | 45 | - | €2,819 | +€2,819 | |
| Taxes | 450/3 | - | €2,819 | +€2,819 | |
| Operating income | 70/76A | €106 | €68,708 | +€68,602 | +64,872% |
| Other operating income | 74 | €106 | €68,708 | +€68,602 | +64,872% |
| Operating charges | 60/66A | €9,847 | €61,827 | +€51,979 | +528% |
| Services and other goods | 61 | €9,847 | €59,886 | +€50,039 | +508% |
| Other operating charges | 640/8 | - | €1,940 | +€1,940 | |
| Operating profit (loss) | 9901 | -€9,742 | €6,881 | +€16,623 | |
| Financial income | 75/76B | €10,951 | €1,512 | -€9,440 | -86.2% |
| Recurring financial income | 75 | €10,951 | €1,512 | -€9,440 | -86.2% |
| Income from current assets | 751 | €10,951 | €1,512 | -€9,440 | -86.2% |
| Financial charges | 65/66B | €1,200 | €978 | -€221 | -18.5% |
| Recurring financial charges | 65 | €1,200 | €978 | -€221 | -18.5% |
| Debt charges | 650 | €330 | €150 | -€180 | -54.5% |
| Other financial charges | 652/9 | €870 | €828 | -€41 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €10 | €7,415 | +€7,405 | +73,025% |
| Income taxes | 67/77 | - | €1,850 | +€1,850 | |
| Taxes | 670/3 | - | €1,850 | +€1,850 | |
| Profit (loss) for the period | 9904 | €10 | €5,565 | +€5,555 | +54,780% |
| Profit (loss) for the period to be appropriated | 9905 | €10 | €5,565 | +€5,555 | +54,780% |
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 27 October 2026 via checked.be.