ReHand and Motion: 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.
ReHand and Motion
Largest movements
- Cash +€19,564
up €19,564 (+1,304%), from €1,500 to €21,064
mainly Net result for the year (+€28,884) and Depreciation (+€2,929)
- Deferred charges and accrued income +€14,646
new in 2025: €14,646
- Formation expenses -€2,929
down €2,929 (-100%), from €2,929 to €0
- Current investments +€1,474
new in 2025: €1,474
- Reserves +€28,838
new in 2025: €28,838
- Tax, wage and social debts +€2,525
new in 2025: €2,525
- Advances received +€2,300
new in 2025: €2,300
- Trade debts -€926
down €926 (-51.0%), from €1,815 to €889
- Gross operating margin +€40,309
new in 2025: €40,309
- Taxes +€7,525
new in 2025: €7,525
- Depreciation +€2,883
up €2,883 (+6,226%), from €46 to €2,929
- Other operating charges +€907
new in 2025: €907
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 | €4,429 | €37,184 | +€32,755 | +740% |
| Formation expenses | 20 | €2,929 | €0 | -€2,929 | -100% |
| Current assets | 29/58 | €1,500 | €37,184 | +€35,684 | +2,379% |
| Current investments | 50/53 | - | €1,474 | +€1,474 | |
| Cash at bank and in hand | 54/58 | €1,500 | €21,064 | +€19,564 | +1,304% |
| Deferred charges and accrued income | 490/1 | - | €14,646 | +€14,646 | |
| Total equity and liabilities | 10/49 | €4,429 | €37,184 | +€32,755 | +740% |
| Equity | 10/15 | €1,454 | €30,338 | +€28,884 | +1,987% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | - | €28,838 | +€28,838 | |
| Distributable reserves | 133 | - | €28,838 | +€28,838 | |
| Profit (loss) carried forward | 14 | -€46 | €0 | +€46 | |
| Amounts payable | 17/49 | €2,975 | €6,846 | +€3,871 | +130% |
| Amounts payable within one year | 42/48 | €2,975 | €6,846 | +€3,871 | +130% |
| Trade debts | 44 | €1,815 | €889 | -€926 | -51.0% |
| Suppliers | 440/4 | €1,815 | €889 | -€926 | -51.0% |
| Advances received on contracts in progress | 46 | - | €2,300 | +€2,300 | |
| Taxes, remuneration and social security | 45 | - | €2,525 | +€2,525 | |
| Taxes | 450/3 | - | €2,525 | +€2,525 | |
| Other amounts payable | 47/48 | €1,160 | €1,132 | -€28 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46 | €2,929 | +€2,883 | +6,226% |
| Other operating charges | 640/8 | - | €907 | +€907 | |
| Gross operating margin | 9900 | - | €40,309 | +€40,309 | |
| Operating profit (loss) | 9901 | -€46 | €36,473 | +€36,520 | |
| Financial charges | 65/66B | - | €64 | +€64 | |
| Recurring financial charges | 65 | - | €64 | +€64 | |
| Profit (loss) for the period before taxes | 9903 | -€46 | €36,409 | +€36,455 | |
| Income taxes | 67/77 | - | €7,525 | +€7,525 | |
| Profit (loss) for the period | 9904 | -€46 | €28,884 | +€28,930 | |
| Profit (loss) for the period to be appropriated | 9905 | -€46 | €28,884 | +€28,930 |
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 19 October 2026 via checked.be.