REEKMANS TECHNICAL SUPPORT: 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.
REEKMANS TECHNICAL SUPPORT
Largest movements
- Cash -€6,105
down €6,105 (-22.7%), from €26,858 to €20,753
mainly Other debts (-€7,730) and Tax, wage and social debts (-€6,388)
- Receivables within one year +€5,912
up €5,912 (+72.1%), from €8,201 to €14,113
- Tangible fixed assets +€2,575
up €2,575 (+71.0%), from €3,628 to €6,203
of which Furniture and vehicles: +€3,345
- Trade debts +€9,878
up €9,878 (+58.0%), from €17,022 to €26,900
- Other debts -€7,730
down €7,730 (-8.7%), from €88,499 to €80,769
- Profit (loss) carried forward +€6,687
up €6,687 (+10.0%), from -€67,108 to -€60,421
- Tax, wage and social debts -€6,388
down €6,388 (-61.7%), from €10,352 to €3,963
of which Taxes: -€8,838
- Depreciation -€11,092
down €11,092 (-76.8%), from €14,437 to €3,345
- Gross operating margin -€4,214
down €4,214 (-26.8%), from €15,753 to €11,539
- Financial income -€2,603
no longer reported in 2025 (was €2,603)
- Other operating charges -€189
down €189 (-12.8%), from €1,473 to €1,284
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 | €54,964 | €57,411 | +€2,447 | +4.5% |
| Fixed assets | 21/28 | €3,628 | €6,203 | +€2,575 | +71.0% |
| Tangible fixed assets | 22/27 | €3,628 | €6,203 | +€2,575 | +71.0% |
| Land and buildings | 22 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €1,993 | €1,224 | -€769 | -38.6% |
| Furniture and vehicles | 24 | €1,634 | €4,979 | +€3,345 | +205% |
| Current assets | 29/58 | €51,337 | €51,208 | -€129 | -0.3% |
| Stocks and contracts in progress | 3 | €15,500 | €15,500 | = | 0.0% |
| Stocks | 30/36 | €15,500 | €15,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,201 | €14,113 | +€5,912 | +72.1% |
| Trade receivables | 40 | €8,201 | €14,113 | +€5,912 | +72.1% |
| Cash at bank and in hand | 54/58 | €26,858 | €20,753 | -€6,105 | -22.7% |
| Deferred charges and accrued income | 490/1 | €778 | €841 | +€64 | +8.2% |
| Total equity and liabilities | 10/49 | €54,964 | €57,411 | +€2,447 | +4.5% |
| Equity | 10/15 | -€60,908 | -€54,221 | +€6,687 | +11.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,108 | -€60,421 | +€6,687 | +10.0% |
| Amounts payable | 17/49 | €115,873 | €111,632 | -€4,241 | -3.7% |
| Amounts payable within one year | 42/48 | €115,873 | €111,632 | -€4,241 | -3.7% |
| Trade debts | 44 | €17,022 | €26,900 | +€9,878 | +58.0% |
| Suppliers | 440/4 | €17,022 | €26,900 | +€9,878 | +58.0% |
| Taxes, remuneration and social security | 45 | €10,352 | €3,963 | -€6,388 | -61.7% |
| Taxes | 450/3 | €10,352 | €1,513 | -€8,838 | -85.4% |
| Remuneration and social security | 454/9 | - | €2,450 | +€2,450 | |
| Other amounts payable | 47/48 | €88,499 | €80,769 | -€7,730 | -8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,437 | €3,345 | -€11,092 | -76.8% |
| Other operating charges | 640/8 | €1,473 | €1,284 | -€189 | -12.8% |
| Gross operating margin | 9900 | €15,753 | €11,539 | -€4,214 | -26.8% |
| Operating profit (loss) | 9901 | -€157 | €6,910 | +€7,067 | |
| Financial income | 75/76B | €2,603 | - | -€2,603 | |
| Recurring financial income | 75 | €2,603 | - | -€2,603 | |
| Financial charges | 65/66B | €190 | €222 | +€33 | +17.1% |
| Recurring financial charges | 65 | €190 | €222 | +€33 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €2,256 | €6,687 | +€4,432 | +196% |
| Profit (loss) for the period | 9904 | €2,256 | €6,687 | +€4,432 | +196% |
| Profit (loss) for the period to be appropriated | 9905 | €2,256 | €6,687 | +€4,432 | +196% |
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 17 October 2026 via checked.be.