REIBEL: 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.
REIBEL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€78,507
no longer reported in 2024 (was €78,507)
- Other debts +€69,336
up €69,336 (+1.2%), from €5.8m to €5.9m
- Other operating charges -€77,139
down €77,139 (-98.3%), from €78,507 to €1,368
- Gross operating margin +€73,896
up €73,896, from -€51,735 to €22,161
- Financial charges +€1,727
up €1,727 (+194%), from €890 to €2,617
of which Financial charges: +€1,280
- Depreciation -€1,138
no longer reported in 2024 (was €1,138)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,767,482 | €6,766,560 | -€922 | 0.0% |
| Fixed assets | 21/28 | €447 | €1 | -€446 | -99.8% |
| Tangible fixed assets | 22/27 | €446 | - | -€446 | |
| Other tangible fixed assets | 26 | €446 | - | -€446 | |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €6,767,035 | €6,766,559 | -€475 | 0.0% |
| Amounts receivable within one year | 40/41 | €6,747,977 | €6,750,700 | +€2,723 | 0.0% |
| Trade receivables | 40 | €213,387 | €186,162 | -€27,225 | -12.8% |
| Other amounts receivable | 41 | €6,534,590 | €6,564,538 | +€29,948 | +0.5% |
| Current investments | 50/53 | €3,931 | €3,931 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,118 | €10,331 | -€2,787 | -21.2% |
| Deferred charges and accrued income | 490/1 | €2,009 | €1,597 | -€411 | -20.5% |
| Total equity and liabilities | 10/49 | €6,767,482 | €6,766,560 | -€922 | 0.0% |
| Equity | 10/15 | -€251,733 | -€232,969 | +€18,763 | +7.5% |
| Contributions | 10/11 | €570,003 | €570,003 | = | 0.0% |
| Capital | 10 | €570,003 | €570,003 | = | 0.0% |
| Issued capital | 100 | €570,003 | €570,003 | = | 0.0% |
| Reserves | 13 | €57,000 | €57,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €57,000 | €57,000 | = | 0.0% |
| Legal reserve | 130 | €57,000 | €57,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€878,735 | -€859,972 | +€18,763 | +2.1% |
| Provisions and deferred taxes | 16 | €1,057,417 | €1,057,417 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €1,057,417 | €1,057,417 | = | 0.0% |
| Other liabilities and charges | 164/5 | €1,057,417 | €1,057,417 | = | 0.0% |
| Amounts payable | 17/49 | €5,961,797 | €5,942,112 | -€19,685 | -0.3% |
| Amounts payable within one year | 42/48 | €5,961,797 | €5,942,112 | -€19,685 | -0.3% |
| Financial debts | 43 | €171 | - | -€171 | |
| Credit institutions | 430/8 | €171 | - | -€171 | |
| Trade debts | 44 | €49,404 | €39,061 | -€10,343 | -20.9% |
| Suppliers | 440/4 | €49,404 | €39,061 | -€10,343 | -20.9% |
| Taxes, remuneration and social security | 45 | €78,507 | - | -€78,507 | |
| Taxes | 450/3 | €78,507 | - | -€78,507 | |
| Other amounts payable | 47/48 | €5,833,716 | €5,903,051 | +€69,336 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,138 | - | -€1,138 | |
| Other operating charges | 640/8 | €78,507 | €1,368 | -€77,139 | -98.3% |
| Gross operating margin | 9900 | -€51,735 | €22,161 | +€73,896 | |
| Operating profit (loss) | 9901 | -€131,380 | €20,793 | +€152,174 | |
| Financial income | 75/76B | €533 | €587 | +€54 | +10.0% |
| Recurring financial income | 75 | €533 | €587 | +€54 | +10.0% |
| Financial charges | 65/66B | €890 | €2,617 | +€1,727 | +194% |
| Recurring financial charges | 65 | €890 | €2,170 | +€1,280 | +144% |
| Non-recurring financial charges | 66B | - | €446 | +€446 | |
| Profit (loss) for the period before taxes | 9903 | -€131,737 | €18,763 | +€150,500 | |
| Profit (loss) for the period | 9904 | -€131,737 | €18,763 | +€150,500 | |
| Profit (loss) for the period to be appropriated | 9905 | -€131,737 | €18,763 | +€150,500 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.