Reevisory: 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.
Reevisory
Largest movements
- Receivables within one year -€25,456
down €25,456 (-13.1%), from €193,941 to €168,484
of which Trade receivables: -€32,059
- Tangible fixed assets +€3,635
up €3,635 (+52.3%), from €6,947 to €10,582
- Profit (loss) carried forward -€43,696
down €43,696 (-99.7%), from €43,829 to €133
- Reserves +€42,000
up €42,000 (+33.6%), from €125,084 to €167,084
of which Distributable reserves: +€42,000
- Tax, wage and social debts -€12,280
down €12,280 (-100%), from €12,280 to €0
of which Taxes: -€8,794
- Trade debts -€7,658
down €7,658 (-63.9%), from €11,976 to €4,318
- Gross operating margin -€24,753
down €24,753 (-84.0%), from €29,470 to €4,717
- Taxes -€6,124
down €6,124 (-76.5%), from €8,003 to €1,878
- Financial charges -€898
down €898 (-66.4%), from €1,353 to €455
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 | €206,461 | €183,935 | -€22,526 | -10.9% |
| Fixed assets | 21/28 | €6,947 | €10,582 | +€3,635 | +52.3% |
| Tangible fixed assets | 22/27 | €6,947 | €10,582 | +€3,635 | +52.3% |
| Furniture and vehicles | 24 | €6,947 | €10,582 | +€3,635 | +52.3% |
| Current assets | 29/58 | €199,514 | €173,354 | -€26,160 | -13.1% |
| Amounts receivable within one year | 40/41 | €193,941 | €168,484 | -€25,456 | -13.1% |
| Trade receivables | 40 | €48,653 | €16,594 | -€32,059 | -65.9% |
| Other amounts receivable | 41 | €145,287 | €151,890 | +€6,603 | +4.5% |
| Cash at bank and in hand | 54/58 | €5,573 | €4,257 | -€1,316 | -23.6% |
| Deferred charges and accrued income | 490/1 | €0 | €613 | +€613 | |
| Total equity and liabilities | 10/49 | €206,461 | €183,935 | -€22,526 | -10.9% |
| Equity | 10/15 | €181,313 | €179,617 | -€1,696 | -0.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €125,084 | €167,084 | +€42,000 | +33.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €125,084 | €167,084 | +€42,000 | +33.6% |
| Profit (loss) carried forward | 14 | €43,829 | €133 | -€43,696 | -99.7% |
| Amounts payable | 17/49 | €25,148 | €4,318 | -€20,830 | -82.8% |
| Amounts payable within one year | 42/48 | €25,148 | €4,318 | -€20,830 | -82.8% |
| Trade debts | 44 | €11,976 | €4,318 | -€7,658 | -63.9% |
| Suppliers | 440/4 | €11,976 | €4,318 | -€7,658 | -63.9% |
| Taxes, remuneration and social security | 45 | €12,280 | €0 | -€12,280 | -100% |
| Taxes | 450/3 | €8,794 | €0 | -€8,794 | -100% |
| Remuneration and social security | 454/9 | €3,486 | €0 | -€3,486 | -100% |
| Other amounts payable | 47/48 | €892 | €0 | -€892 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,899 | €3,874 | -€25 | -0.7% |
| Other operating charges | 640/8 | €437 | €546 | +€109 | +24.9% |
| Gross operating margin | 9900 | €29,470 | €4,717 | -€24,753 | -84.0% |
| Operating profit (loss) | 9901 | €25,133 | €297 | -€24,836 | -98.8% |
| Financial income | 75/76B | €246 | €341 | +€96 | +38.9% |
| Recurring financial income | 75 | €246 | €341 | +€96 | +38.9% |
| Financial charges | 65/66B | €1,353 | €455 | -€898 | -66.4% |
| Recurring financial charges | 65 | €1,353 | €455 | -€898 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | €24,025 | €183 | -€23,843 | -99.2% |
| Income taxes | 67/77 | €8,003 | €1,878 | -€6,124 | -76.5% |
| Profit (loss) for the period | 9904 | €16,023 | -€1,696 | -€17,719 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,023 | -€1,696 | -€17,719 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.