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REGINALD: 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.

What changed

REGINALD

BE 0811.093.313
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€15,915
2023 · €15,772+€142
Equity
€34,943
2023 · €20,228+€14,715
Cash
€43,745
2023 · €32,187+€11,557
Balance sheet total
€162,602
2023 · €145,387+€17,215

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€20,599

    up €20,599 (+87.2%), from €23,628 to €44,227

    of which Trade receivables: +€22,421

  • Intangible fixed assets -€18,000

    down €18,000 (-26.2%), from €68,696 to €50,696

  • Cash +€11,557

    up €11,557 (+35.9%), from €32,187 to €43,745

    mainly Depreciation (+€27,366) and Net result for the year (+€15,915)

  • Tangible fixed assets +€4,973

    up €4,973 (+26.2%), from €18,961 to €23,935

    of which Furniture and vehicles: +€5,373

  • Deferred charges and accrued income -€1,915

    down €1,915 (-100.0%), from €1,915 to €0

Equity and liabilities
  • Reserves +€14,715

    up €14,715 (+188.0%), from €7,828 to €22,543

  • Debts after one year +€8,252

    up €8,252 (+7.0%), from €117,059 to €125,311

  • Trade debts -€5,752

    down €5,752 (-83.4%), from €6,900 to €1,149

Income statement
  • Staff costs -€7,845

    down €7,845 (-100.0%), from €7,845 to €0

  • Depreciation +€6,818

    up €6,818 (+33.2%), from €20,547 to €27,366

  • Taxes +€1,271

    up €1,271 (+18.7%), from €6,805 to €8,076

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €15,772
Gross operating margin -€133
Staff costs +€7,845
Depreciation -€6,818
Other operating charges +€518
Financial income +€9
Financial charges -€8
Taxes -€1,271
Result 2024 €15,915

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€18,844
Investment -€14,339
Financing +€7,052
Cash 2023 €32,187
Net result for the year +€15,915
Depreciation +€27,366
Receivables within one year -€20,599
Deferred charges and accrued income +€1,915
Trade debts -€5,752
Investment in fixed assets (net) -€14,339
Debts after one year +€8,252
Contributions, distributions and other -€1,200
Cash 2024 €43,745
Every line side by side 41 lines
Line Code 2023 2024 Change %
Total assets 20/58 €145,387 €162,602 +€17,215 +11.8%
Fixed assets 21/28 €87,657 €74,631 -€13,027 -14.9%
Intangible fixed assets 21 €68,696 €50,696 -€18,000 -26.2%
Tangible fixed assets 22/27 €18,961 €23,935 +€4,973 +26.2%
Furniture and vehicles 24 €17,761 €23,135 +€5,373 +30.3%
Other tangible fixed assets 26 €1,200 €800 -€400 -33.3%
Current assets 29/58 €57,730 €87,972 +€30,242 +52.4%
Stocks and contracts in progress 3 €0 - =
Stocks 30/36 €0 - =
Amounts receivable within one year 40/41 €23,628 €44,227 +€20,599 +87.2%
Trade receivables 40 €7,874 €30,296 +€22,421 +284.7%
Other amounts receivable 41 €15,754 €13,932 -€1,822 -11.6%
Cash at bank and in hand 54/58 €32,187 €43,745 +€11,557 +35.9%
Deferred charges and accrued income 490/1 €1,915 €0 -€1,915 -100.0%
Total equity and liabilities 10/49 €145,387 €162,602 +€17,215 +11.8%
Equity 10/15 €20,228 €34,943 +€14,715 +72.7%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €7,828 €22,543 +€14,715 +188.0%
Distributable reserves 133 €7,828 €22,543 +€14,715 +188.0%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €125,159 €127,660 +€2,501 +2.0%
Amounts payable after more than one year 17 €117,059 €125,311 +€8,252 +7.0%
Other amounts payable 178/9 €117,059 €125,311 +€8,252 +7.0%
Amounts payable within one year 42/48 €8,100 €2,349 -€5,752 -71.0%
Trade debts 44 €6,900 €1,149 -€5,752 -83.4%
Suppliers 440/4 €6,900 €1,149 -€5,752 -83.4%
Other amounts payable 47/48 €1,200 €1,200 = 0.0%
Accrued charges and deferred income 492/3 €0 - =
Remuneration, social security and pensions 62 €7,845 €0 -€7,845 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €20,547 €27,366 +€6,818 +33.2%
Other operating charges 640/8 €1,828 €1,311 -€518 -28.3%
Gross operating margin 9900 €52,836 €52,703 -€133 -0.3%
Operating profit (loss) 9901 €22,615 €24,027 +€1,412 +6.2%
Financial income 75/76B - €9 +€9
Recurring financial income 75 - €9 +€9
Financial charges 65/66B €37 €45 +€8 +21.7%
Recurring financial charges 65 €37 €45 +€8 +21.7%
Profit (loss) for the period before taxes 9903 €22,578 €23,991 +€1,413 +6.3%
Income taxes 67/77 €6,805 €8,076 +€1,271 +18.7%
Profit (loss) for the period 9904 €15,772 €15,915 +€142 +0.9%
Profit (loss) for the period to be appropriated 9905 €15,772 €15,915 +€142 +0.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.