REECHO: 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.
REECHO
Largest movements
- Cash +€26,350
up €26,350 (+508.4%), from €5,183 to €31,533
mainly Trade debts (+€38,783) and Tax, wage and social debts (+€6,977)
- Receivables within one year +€18,566
up €18,566 (+2168.9%), from €856 to €19,422
of which Trade receivables: +€19,422
- Trade debts +€38,783
up €38,783 (+5342.0%), from €726 to €39,509
- Tax, wage and social debts +€6,977
new in 2024: €6,977
- Profit (loss) carried forward -€844
down €844 (-17.8%), from -€4,737 to -€5,581
- Purchases and services +€147,093
new in 2024: €147,093
- Turnover +€146,248
new in 2024: €146,248
- Gross operating margin +€3,482
up €3,482 (+80.5%), from -€4,327 to -€845
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,039 | €50,955 | +€44,916 | +743.8% |
| Current assets | 29/58 | €6,039 | €50,955 | +€44,916 | +743.8% |
| Amounts receivable within one year | 40/41 | €856 | €19,422 | +€18,566 | +2168.9% |
| Trade receivables | 40 | - | €19,422 | +€19,422 | |
| Other amounts receivable | 41 | €856 | - | -€856 | |
| Cash at bank and in hand | 54/58 | €5,183 | €31,533 | +€26,350 | +508.4% |
| Total equity and liabilities | 10/49 | €6,039 | €50,955 | +€44,916 | +743.8% |
| Equity | 10/15 | €5,263 | €4,419 | -€844 | -16.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | €10,000 | = | 0.0% |
| Other | 1109/19 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,737 | -€5,581 | -€844 | -17.8% |
| Amounts payable | 17/49 | €776 | €46,536 | +€45,760 | +5896.9% |
| Amounts payable within one year | 42/48 | €776 | €46,536 | +€45,760 | +5896.9% |
| Trade debts | 44 | €726 | €39,509 | +€38,783 | +5342.0% |
| Suppliers | 440/4 | €726 | €39,509 | +€38,783 | +5342.0% |
| Taxes, remuneration and social security | 45 | - | €6,977 | +€6,977 | |
| Taxes | 450/3 | - | €6,977 | +€6,977 | |
| Other amounts payable | 47/48 | €50 | €50 | = | 0.0% |
| Turnover | 70 | - | €146,248 | +€146,248 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €147,093 | +€147,093 | |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€4,327 | -€845 | +€3,482 | +80.5% |
| Operating profit (loss) | 9901 | -€4,711 | -€845 | +€3,866 | +82.1% |
| Financial income | 75/76B | €24 | - | -€24 | |
| Recurring financial income | 75 | €24 | - | -€24 | |
| Financial charges | 65/66B | €50 | - | -€50 | |
| Recurring financial charges | 65 | €50 | - | -€50 | |
| Profit (loss) for the period before taxes | 9903 | -€4,737 | -€845 | +€3,892 | +82.2% |
| Profit (loss) for the period | 9904 | -€4,737 | -€845 | +€3,892 | +82.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,737 | -€845 | +€3,892 | +82.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.