RegEdge: 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.
RegEdge
Largest movements
- Cash -€29,260
down €29,260 (-72.0%), from €40,647 to €11,388
mainly Contributions, distributions and other (-€54,269) and Receivables within one year (-€4,472)
- Receivables within one year +€4,472
up €4,472 (+30.0%), from €14,898 to €19,370
- Tangible fixed assets -€2,171
down €2,171 (-29.1%), from €7,465 to €5,294
- Profit (loss) carried forward -€28,431
no longer reported in 2025 (was €28,431)
- Other debts +€1,838
up €1,838 (+7.6%), from €24,307 to €26,145
- Gross operating margin +€3,281
up €3,281 (+9.5%), from €34,573 to €37,854
- Other operating charges -€1,350
down €1,350 (-77.2%), from €1,750 to €400
- Financial charges +€1,146
up €1,146 (+147%), from €779 to €1,925
- Taxes +€739
up €739 (+10.9%), from €6,782 to €7,521
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 | €63,010 | €36,136 | -€26,874 | -42.7% |
| Fixed assets | 21/28 | €7,465 | €5,294 | -€2,171 | -29.1% |
| Tangible fixed assets | 22/27 | €7,465 | €5,294 | -€2,171 | -29.1% |
| Furniture and vehicles | 24 | €7,465 | €5,294 | -€2,171 | -29.1% |
| Current assets | 29/58 | €55,545 | €30,842 | -€24,703 | -44.5% |
| Amounts receivable within one year | 40/41 | €14,898 | €19,370 | +€4,472 | +30.0% |
| Trade receivables | 40 | €14,898 | €19,370 | +€4,472 | +30.0% |
| Cash at bank and in hand | 54/58 | €40,647 | €11,388 | -€29,260 | -72.0% |
| Deferred charges and accrued income | 490/1 | - | €84 | +€84 | |
| Total equity and liabilities | 10/49 | €63,010 | €36,136 | -€26,874 | -42.7% |
| Equity | 10/15 | €28,431 | - | -€28,431 | |
| Profit (loss) carried forward | 14 | €28,431 | - | -€28,431 | |
| Amounts payable | 17/49 | €34,579 | €36,136 | +€1,557 | +4.5% |
| Amounts payable within one year | 42/48 | €34,568 | €36,121 | +€1,553 | +4.5% |
| Trade debts | 44 | €1,011 | €1,056 | +€45 | +4.5% |
| Suppliers | 440/4 | €1,011 | €1,056 | +€45 | +4.5% |
| Taxes, remuneration and social security | 45 | €9,250 | €8,920 | -€330 | -3.6% |
| Taxes | 450/3 | €6,330 | €8,920 | +€2,590 | +40.9% |
| Remuneration and social security | 454/9 | €2,920 | - | -€2,920 | |
| Other amounts payable | 47/48 | €24,307 | €26,145 | +€1,838 | +7.6% |
| Accrued charges and deferred income | 492/3 | €12 | €15 | +€4 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,180 | €2,171 | -€10 | -0.4% |
| Other operating charges | 640/8 | €1,750 | €400 | -€1,350 | -77.2% |
| Gross operating margin | 9900 | €34,573 | €37,854 | +€3,281 | +9.5% |
| Operating profit (loss) | 9901 | €30,643 | €35,284 | +€4,641 | +15.1% |
| Financial charges | 65/66B | €779 | €1,925 | +€1,146 | +147% |
| Recurring financial charges | 65 | €779 | €1,925 | +€1,146 | +147% |
| Profit (loss) for the period before taxes | 9903 | €29,864 | €33,359 | +€3,495 | +11.7% |
| Income taxes | 67/77 | €6,782 | €7,521 | +€739 | +10.9% |
| Profit (loss) for the period | 9904 | €23,082 | €25,838 | +€2,756 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,082 | €25,838 | +€2,756 | +11.9% |
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 29 October 2026 via checked.be.