REESDIJK: 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.
REESDIJK
Largest movements
- Tangible fixed assets -€17,513
down €17,513 (-22.2%), from €78,763 to €61,250
- Receivables within one year +€5,097
up €5,097 (+12.2%), from €41,739 to €46,837
of which Other amounts receivable: +€9,301
- Cash -€1,776
down €1,776 (-11.6%), from €15,280 to €13,504
mainly Net result for the year (-€13,260) and Receivables within one year (-€5,097)
- Profit (loss) carried forward -€13,260
down €13,260 (-936.7%), from -€1,416 to -€14,676
- Trade debts +€4,875
up €4,875 (+70.5%), from €6,919 to €11,794
- Current portion of long-term debt -€4,094
down €4,094 (-70.8%), from €5,783 to €1,690
- Tax, wage and social debts -€1,713
down €1,713 (-47.4%), from €3,614 to €1,901
- Gross operating margin -€32,010
down €32,010 (-70.5%), from €45,431 to €13,421
- Depreciation -€13,530
down €13,530 (-39.2%), from €34,515 to €20,985
- Other operating charges +€2,855
up €2,855 (+114.2%), from €2,501 to €5,355
- Financial income +€1,044
up €1,044, from €0 to €1,044
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
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 | €135,782 | €121,591 | -€14,192 | -10.5% |
| Fixed assets | 21/28 | €78,763 | €61,250 | -€17,513 | -22.2% |
| Tangible fixed assets | 22/27 | €78,763 | €61,250 | -€17,513 | -22.2% |
| Land and buildings | 22 | €18,000 | €16,000 | -€2,000 | -11.1% |
| Plant, machinery and equipment | 23 | €14,171 | €11,244 | -€2,927 | -20.7% |
| Furniture and vehicles | 24 | €24,007 | €16,875 | -€7,132 | -29.7% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €22,585 | €17,130 | -€5,455 | -24.2% |
| Current assets | 29/58 | €57,020 | €60,341 | +€3,321 | +5.8% |
| Amounts receivable within one year | 40/41 | €41,739 | €46,837 | +€5,097 | +12.2% |
| Trade receivables | 40 | €11,860 | €7,656 | -€4,204 | -35.4% |
| Other amounts receivable | 41 | €29,880 | €39,181 | +€9,301 | +31.1% |
| Cash at bank and in hand | 54/58 | €15,280 | €13,504 | -€1,776 | -11.6% |
| Total equity and liabilities | 10/49 | €135,782 | €121,591 | -€14,192 | -10.5% |
| Equity | 10/15 | €94,966 | €81,706 | -€13,260 | -14.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €76,382 | €76,382 | = | 0.0% |
| Distributable reserves | 133 | €76,382 | €76,382 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,416 | -€14,676 | -€13,260 | -936.7% |
| Amounts payable | 17/49 | €40,816 | €39,884 | -€932 | -2.3% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €40,816 | €39,884 | -€932 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €5,783 | €1,690 | -€4,094 | -70.8% |
| Trade debts | 44 | €6,919 | €11,794 | +€4,875 | +70.5% |
| Suppliers | 440/4 | €6,919 | €11,794 | +€4,875 | +70.5% |
| Taxes, remuneration and social security | 45 | €3,614 | €1,901 | -€1,713 | -47.4% |
| Taxes | 450/3 | €3,614 | €1,901 | -€1,713 | -47.4% |
| Other amounts payable | 47/48 | €24,500 | €24,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,515 | €20,985 | -€13,530 | -39.2% |
| Other operating charges | 640/8 | €2,501 | €5,355 | +€2,855 | +114.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €45,431 | €13,421 | -€32,010 | -70.5% |
| Operating profit (loss) | 9901 | €8,416 | -€12,919 | -€21,335 | |
| Financial income | 75/76B | €0 | €1,044 | +€1,044 | |
| Recurring financial income | 75 | €0 | €1,044 | +€1,044 | |
| Financial charges | 65/66B | €1,535 | €1,385 | -€149 | -9.7% |
| Recurring financial charges | 65 | €1,535 | €1,385 | -€149 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €6,881 | -€13,260 | -€20,141 | |
| Income taxes | 67/77 | €155 | €0 | -€155 | -100.0% |
| Profit (loss) for the period | 9904 | €6,727 | -€13,260 | -€19,987 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,727 | -€13,260 | -€19,987 |
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 8 October 2026 via checked.be.