REEVOLUTION: 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.
REEVOLUTION
Largest movements
- Receivables within one year +€52,739
up €52,739 (+141%), from €37,533 to €90,271
of which Trade receivables: +€59,000
- Tangible fixed assets -€8,373
down €8,373 (-29.9%), from €27,992 to €19,620
- Cash -€4,416
down €4,416 (-50.9%), from €8,682 to €4,265
mainly Receivables within one year (-€52,739) and Tax, wage and social debts (-€33)
- Deferred charges and accrued income -€1,634
down €1,634 (-54.3%), from €3,011 to €1,376
- Trade debts +€26,716
up €26,716 (+149%), from €17,936 to €44,653
- Profit (loss) carried forward +€10,632
up €10,632 (+9.2%), from -€115,100 to -€104,468
- Gross operating margin +€49,264
up €49,264, from -€29,038 to €20,226
- Depreciation -€5,060
down €5,060 (-37.3%), from €13,582 to €8,522
- Other operating charges -€2,950
down €2,950 (-81.7%), from €3,610 to €661
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 | €78,367 | €116,533 | +€38,166 | +48.7% |
| Formation expenses | 20 | €150 | €0 | -€150 | -100% |
| Fixed assets | 21/28 | €28,992 | €20,620 | -€8,373 | -28.9% |
| Tangible fixed assets | 22/27 | €27,992 | €19,620 | -€8,373 | -29.9% |
| Plant, machinery and equipment | 23 | €4,845 | €1,567 | -€3,277 | -67.6% |
| Furniture and vehicles | 24 | €17,063 | €12,894 | -€4,169 | -24.4% |
| Other tangible fixed assets | 26 | €6,085 | €5,158 | -€927 | -15.2% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €49,225 | €95,913 | +€46,688 | +94.8% |
| Amounts receivable within one year | 40/41 | €37,533 | €90,271 | +€52,739 | +141% |
| Trade receivables | 40 | €29,481 | €88,481 | +€59,000 | +200% |
| Other amounts receivable | 41 | €8,052 | €1,790 | -€6,261 | -77.8% |
| Cash at bank and in hand | 54/58 | €8,682 | €4,265 | -€4,416 | -50.9% |
| Deferred charges and accrued income | 490/1 | €3,011 | €1,376 | -€1,634 | -54.3% |
| Total equity and liabilities | 10/49 | €78,367 | €116,533 | +€38,166 | +48.7% |
| Equity | 10/15 | -€110,100 | -€99,468 | +€10,632 | +9.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,100 | -€104,468 | +€10,632 | +9.2% |
| Amounts payable | 17/49 | €188,466 | €216,001 | +€27,534 | +14.6% |
| Amounts payable within one year | 42/48 | €188,466 | €216,001 | +€27,534 | +14.6% |
| Trade debts | 44 | €17,936 | €44,653 | +€26,716 | +149% |
| Suppliers | 440/4 | €17,936 | €44,653 | +€26,716 | +149% |
| Taxes, remuneration and social security | 45 | €14,596 | €14,563 | -€33 | -0.2% |
| Taxes | 450/3 | €174 | €141 | -€33 | -19.2% |
| Remuneration and social security | 454/9 | €14,422 | €14,422 | = | 0.0% |
| Other amounts payable | 47/48 | €155,934 | €156,785 | +€852 | +0.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,582 | €8,522 | -€5,060 | -37.3% |
| Other operating charges | 640/8 | €3,610 | €661 | -€2,950 | -81.7% |
| Gross operating margin | 9900 | -€29,038 | €20,226 | +€49,264 | |
| Operating profit (loss) | 9901 | -€46,230 | €11,044 | +€57,274 | |
| Financial income | 75/76B | €1 | €0 | -€0 | -36.5% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -36.5% |
| Financial charges | 65/66B | €280 | €271 | -€9 | -3.1% |
| Recurring financial charges | 65 | €280 | €271 | -€9 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€46,510 | €10,773 | +€57,282 | |
| Income taxes | 67/77 | €174 | €141 | -€33 | -19.2% |
| Profit (loss) for the period | 9904 | -€46,684 | €10,632 | +€57,316 | |
| Profit (loss) for the period to be appropriated | 9905 | -€46,684 | €10,632 | +€57,316 |
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 21 October 2026 via checked.be.