REKOVE: 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.
REKOVE
Largest movements
- Tangible fixed assets -€1,787
no longer reported in 2024 (was €1,787)
of which Plant, machinery and equipment: -€1,703
- Accrued charges and deferred income +€40,490
new in 2024: €40,490
- Other debts -€40,334
no longer reported in 2024 (was €40,334)
- Profit (loss) carried forward -€1,787
down €1,787 (-3.1%), from -€58,107 to -€59,894
- Tax, wage and social debts -€174
no longer reported in 2024 (was €174)
- Staff costs -€8,294
no longer reported in 2024 (was €8,294)
- Other operating charges -€6,809
down €6,809 (-79.2%), from €8,596 to €1,787
- Depreciation -€649
no longer reported in 2024 (was €649)
- Gross operating margin -€359
no longer reported in 2024 (was €359)
- Financial charges -€182
no longer reported in 2024 (was €182)
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 | €2,971 | €1,166 | -€1,805 | -60.8% |
| Fixed assets | 21/28 | €2,651 | €864 | -€1,787 | -67.4% |
| Tangible fixed assets | 22/27 | €1,787 | - | -€1,787 | |
| Plant, machinery and equipment | 23 | €1,703 | - | -€1,703 | |
| Furniture and vehicles | 24 | €84 | - | -€84 | |
| Financial fixed assets | 28 | €864 | €864 | = | 0.0% |
| Current assets | 29/58 | €320 | €302 | -€18 | -5.6% |
| Amounts receivable within one year | 40/41 | €302 | €302 | = | 0.0% |
| Other amounts receivable | 41 | €302 | €302 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18 | - | -€18 | |
| Total equity and liabilities | 10/49 | €2,971 | €1,166 | -€1,805 | -60.8% |
| Equity | 10/15 | -€37,537 | -€39,324 | -€1,787 | -4.8% |
| Contributions | 10/11 | €18,700 | €18,700 | = | 0.0% |
| Reserves | 13 | €1,870 | €1,870 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,870 | €1,870 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,870 | - | -€1,870 | |
| Own shares acquired | 1312 | - | €1,870 | +€1,870 | |
| Profit (loss) carried forward | 14 | -€58,107 | -€59,894 | -€1,787 | -3.1% |
| Amounts payable | 17/49 | €40,508 | €40,490 | -€18 | 0.0% |
| Amounts payable within one year | 42/48 | €40,508 | - | -€40,508 | |
| Taxes, remuneration and social security | 45 | €174 | - | -€174 | |
| Remuneration and social security | 454/9 | €174 | - | -€174 | |
| Other amounts payable | 47/48 | €40,334 | - | -€40,334 | |
| Accrued charges and deferred income | 492/3 | - | €40,490 | +€40,490 | |
| Remuneration, social security and pensions | 62 | €8,294 | - | -€8,294 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €649 | - | -€649 | |
| Other operating charges | 640/8 | €8,596 | €1,787 | -€6,809 | -79.2% |
| Gross operating margin | 9900 | €359 | - | -€359 | |
| Operating profit (loss) | 9901 | -€17,180 | -€1,787 | +€15,393 | +89.6% |
| Financial income | 75/76B | €109 | - | -€109 | |
| Recurring financial income | 75 | €109 | - | -€109 | |
| Financial charges | 65/66B | €182 | - | -€182 | |
| Recurring financial charges | 65 | €182 | - | -€182 | |
| Profit (loss) for the period before taxes | 9903 | -€17,253 | -€1,787 | +€15,466 | +89.6% |
| Profit (loss) for the period | 9904 | -€17,253 | -€1,787 | +€15,466 | +89.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,253 | -€1,787 | +€15,466 | +89.6% |
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 26 October 2026 via checked.be.