Reign: 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.
Reign
Largest movements
- Tangible fixed assets -€40,034
down €40,034 (-9.5%), from €423,096 to €383,063
of which Land and buildings: -€39,215
- Debts after one year -€36,817
down €36,817 (-10.7%), from €343,524 to €306,707
- Reserves +€31,380
up €31,380 (+9.9%), from €316,259 to €347,639
- Other debts -€24,192
down €24,192 (-16.6%), from €145,339 to €121,147
- Financial income -€59,499
down €59,499 (-100.0%), from €59,500 to €0
of which Non-recurring financial income: -€36,709
- Gross operating margin -€38,611
down €38,611 (-28.7%), from €134,680 to €96,069
- Taxes -€19,776
down €19,776 (-65.4%), from €30,249 to €10,473
- Other operating charges +€1,767
up €1,767 (+180%), from €982 to €2,749
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 | €864,436 | €824,689 | -€39,747 | -4.6% |
| Fixed assets | 21/28 | €834,873 | €794,839 | -€40,034 | -4.8% |
| Tangible fixed assets | 22/27 | €423,096 | €383,063 | -€40,034 | -9.5% |
| Land and buildings | 22 | €421,302 | €382,086 | -€39,215 | -9.3% |
| Plant, machinery and equipment | 23 | €1,795 | €976 | -€818 | -45.6% |
| Financial fixed assets | 28 | €411,776 | €411,776 | = | 0.0% |
| Current assets | 29/58 | €29,563 | €29,850 | +€286 | +1.0% |
| Amounts receivable within one year | 40/41 | - | €6,132 | +€6,132 | |
| Trade receivables | 40 | - | €1,605 | +€1,605 | |
| Other amounts receivable | 41 | - | €4,527 | +€4,527 | |
| Cash at bank and in hand | 54/58 | €29,563 | €23,718 | -€5,846 | -19.8% |
| Total equity and liabilities | 10/49 | €864,436 | €824,689 | -€39,747 | -4.6% |
| Equity | 10/15 | €317,259 | €348,639 | +€31,380 | +9.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €316,259 | €347,639 | +€31,380 | +9.9% |
| Distributable reserves | 133 | €316,259 | €347,639 | +€31,380 | +9.9% |
| Amounts payable | 17/49 | €547,177 | €476,050 | -€71,127 | -13.0% |
| Amounts payable after more than one year | 17 | €343,524 | €306,707 | -€36,817 | -10.7% |
| Financial debts | 170/4 | €343,524 | €306,707 | -€36,817 | -10.7% |
| Amounts payable within one year | 42/48 | €195,847 | €157,965 | -€37,882 | -19.3% |
| Current portion of amounts payable after more than one year | 42 | €45,126 | €36,817 | -€8,309 | -18.4% |
| Financial debts | 43 | €5,024 | €0 | -€5,024 | -100% |
| Credit institutions | 430/8 | €5,024 | €0 | -€5,024 | -100% |
| Trade debts | 44 | €109 | €0 | -€109 | -100% |
| Suppliers | 440/4 | €109 | €0 | -€109 | -100% |
| Taxes, remuneration and social security | 45 | €249 | €0 | -€249 | -100% |
| Taxes | 450/3 | €249 | €0 | -€249 | -100% |
| Other amounts payable | 47/48 | €145,339 | €121,147 | -€24,192 | -16.6% |
| Accrued charges and deferred income | 492/3 | €7,806 | €11,379 | +€3,573 | +45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,166 | €40,034 | -€132 | -0.3% |
| Other operating charges | 640/8 | €982 | €2,749 | +€1,767 | +180% |
| Gross operating margin | 9900 | €134,680 | €96,069 | -€38,611 | -28.7% |
| Operating profit (loss) | 9901 | €93,532 | €53,286 | -€40,246 | -43.0% |
| Financial income | 75/76B | €59,500 | €0 | -€59,499 | -100.0% |
| Recurring financial income | 75 | €22,791 | €0 | -€22,791 | -100.0% |
| Non-recurring financial income | 76B | €36,709 | €0 | -€36,709 | -100% |
| Financial charges | 65/66B | €12,138 | €11,433 | -€705 | -5.8% |
| Recurring financial charges | 65 | €12,138 | €11,433 | -€705 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €140,894 | €41,853 | -€99,041 | -70.3% |
| Income taxes | 67/77 | €30,249 | €10,473 | -€19,776 | -65.4% |
| Profit (loss) for the period | 9904 | €110,645 | €31,380 | -€79,265 | -71.6% |
| Profit (loss) for the period to be appropriated | 9905 | €110,645 | €31,380 | -€79,265 | -71.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.