ReinoutVandepitte.com: 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.
ReinoutVandepitte.com
Largest movements
- Deferred charges and accrued income +€24,296
up €24,296 (+1,037%), from €2,343 to €26,640
- Tangible fixed assets -€7,225
down €7,225 (-36.8%), from €19,646 to €12,420
of which Furniture and vehicles: -€7,620
- Receivables within one year +€5,316
up €5,316 (+6,443%), from €83 to €5,399
of which Other amounts receivable: +€5,128
- Cash +€1,738
up €1,738 (+149%), from €1,163 to €2,901
mainly Other debts (+€41,527) and Depreciation (+€9,215)
- Other debts +€41,527
up €41,527 (+63.0%), from €65,874 to €107,401
- Profit (loss) carried forward -€18,273
down €18,273 (-38.2%), from -€47,829 to -€66,103
- Trade debts +€715
up €715 (+44.9%), from €1,594 to €2,309
- Gross operating margin -€8,257
down €8,257, from €563 to -€7,694
- Financial charges +€453
up €453 (+581%), from €78 to €531
- Depreciation -€273
down €273 (-2.9%), from €9,488 to €9,215
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 | €23,234 | €47,360 | +€24,126 | +104% |
| Fixed assets | 21/28 | €19,646 | €12,420 | -€7,225 | -36.8% |
| Tangible fixed assets | 22/27 | €19,646 | €12,420 | -€7,225 | -36.8% |
| Land and buildings | 22 | €1,598 | €1,379 | -€219 | -13.7% |
| Plant, machinery and equipment | 23 | €3,271 | €3,884 | +€613 | +18.7% |
| Furniture and vehicles | 24 | €14,777 | €7,157 | -€7,620 | -51.6% |
| Current assets | 29/58 | €3,589 | €34,940 | +€31,351 | +874% |
| Amounts receivable within one year | 40/41 | €83 | €5,399 | +€5,316 | +6,443% |
| Trade receivables | 40 | - | €188 | +€188 | |
| Other amounts receivable | 41 | €83 | €5,211 | +€5,128 | +6,215% |
| Cash at bank and in hand | 54/58 | €1,163 | €2,901 | +€1,738 | +149% |
| Deferred charges and accrued income | 490/1 | €2,343 | €26,640 | +€24,296 | +1,037% |
| Total equity and liabilities | 10/49 | €23,234 | €47,360 | +€24,126 | +104% |
| Equity | 10/15 | -€44,829 | -€63,103 | -€18,273 | -40.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,829 | -€66,103 | -€18,273 | -38.2% |
| Amounts payable | 17/49 | €68,064 | €110,463 | +€42,399 | +62.3% |
| Amounts payable within one year | 42/48 | €68,064 | €110,463 | +€42,399 | +62.3% |
| Trade debts | 44 | €1,594 | €2,309 | +€715 | +44.9% |
| Suppliers | 440/4 | €1,594 | €2,309 | +€715 | +44.9% |
| Taxes, remuneration and social security | 45 | €596 | €753 | +€157 | +26.3% |
| Taxes | 450/3 | €596 | €753 | +€157 | +26.3% |
| Other amounts payable | 47/48 | €65,874 | €107,401 | +€41,527 | +63.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,488 | €9,215 | -€273 | -2.9% |
| Other operating charges | 640/8 | €573 | €577 | +€3 | +0.6% |
| Gross operating margin | 9900 | €563 | -€7,694 | -€8,257 | |
| Operating profit (loss) | 9901 | -€9,497 | -€17,485 | -€7,988 | -84.1% |
| Financial charges | 65/66B | €78 | €531 | +€453 | +581% |
| Recurring financial charges | 65 | €78 | €531 | +€453 | +581% |
| Profit (loss) for the period before taxes | 9903 | -€9,575 | -€18,016 | -€8,441 | -88.2% |
| Income taxes | 67/77 | €246 | €257 | +€11 | +4.6% |
| Profit (loss) for the period | 9904 | -€9,821 | -€18,273 | -€8,452 | -86.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,821 | -€18,273 | -€8,452 | -86.1% |
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 25 October 2026 via checked.be.