REKO Technology: 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.
REKO Technology
Largest movements
- Receivables within one year +€5,860
up €5,860 (+14.5%), from €40,470 to €46,329
of which Trade receivables: +€4,578
- Accrued charges and deferred income +€4,840
new in 2025: €4,840
- Gross operating margin -€9,496
down €9,496, from €8,897 to -€598
- Financial income -€944
down €944 (-52.1%), from €1,812 to €868
- Depreciation -€523
down €523 (-69.3%), from €755 to €232
- Other operating charges +€484
up €484 (+124.9%), from €387 to €871
- Taxes -€471
new in 2025: -€471
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.
Cash bridge derived
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 | €216,139 | €222,225 | +€6,086 | +2.8% |
| Fixed assets | 21/28 | €240 | €8 | -€232 | -96.5% |
| Tangible fixed assets | 22/27 | €240 | €8 | -€232 | -96.5% |
| Plant, machinery and equipment | 23 | €150 | - | -€150 | |
| Furniture and vehicles | 24 | €91 | €8 | -€82 | -90.8% |
| Current assets | 29/58 | €215,898 | €222,217 | +€6,318 | +2.9% |
| Amounts receivable within one year | 40/41 | €40,470 | €46,329 | +€5,860 | +14.5% |
| Trade receivables | 40 | €9,211 | €13,789 | +€4,578 | +49.7% |
| Other amounts receivable | 41 | €31,258 | €32,540 | +€1,282 | +4.1% |
| Cash at bank and in hand | 54/58 | €175,429 | €174,920 | -€509 | -0.3% |
| Deferred charges and accrued income | 490/1 | - | €968 | +€968 | |
| Total equity and liabilities | 10/49 | €216,139 | €222,225 | +€6,086 | +2.8% |
| Equity | 10/15 | €179,640 | €179,267 | -€374 | -0.2% |
| Contributions | 10/11 | €50,220 | €50,220 | = | 0.0% |
| Reserves | 13 | €129,420 | €129,047 | -€374 | -0.3% |
| Distributable reserves | 133 | €129,420 | €129,047 | -€374 | -0.3% |
| Amounts payable | 17/49 | €36,498 | €42,959 | +€6,460 | +17.7% |
| Amounts payable within one year | 42/48 | €36,498 | €38,118 | +€1,620 | +4.4% |
| Trade debts | 44 | €36,473 | €37,441 | +€968 | +2.7% |
| Suppliers | 440/4 | €36,473 | €37,441 | +€968 | +2.7% |
| Taxes, remuneration and social security | 45 | €26 | €678 | +€652 | +2514.0% |
| Taxes | 450/3 | €26 | €678 | +€652 | +2514.0% |
| Accrued charges and deferred income | 492/3 | - | €4,840 | +€4,840 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €755 | €232 | -€523 | -69.3% |
| Other operating charges | 640/8 | €387 | €871 | +€484 | +124.9% |
| Gross operating margin | 9900 | €8,897 | -€598 | -€9,496 | |
| Operating profit (loss) | 9901 | €7,755 | -€1,702 | -€9,457 | |
| Financial income | 75/76B | €1,812 | €868 | -€944 | -52.1% |
| Recurring financial income | 75 | €1,812 | €868 | -€944 | -52.1% |
| Financial charges | 65/66B | €36 | €11 | -€24 | -68.6% |
| Recurring financial charges | 65 | €36 | €11 | -€24 | -68.6% |
| Profit (loss) for the period before taxes | 9903 | €9,531 | -€845 | -€10,377 | |
| Income taxes | 67/77 | - | -€471 | -€471 | |
| Profit (loss) for the period | 9904 | €9,531 | -€374 | -€9,905 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,531 | -€374 | -€9,905 |
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 12 October 2026 via checked.be.