REPOWR: what changed
Two fiscal 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.
REPOWR
Largest movements
- Cash +€936,972
up €936,972 (+40488.8%), from €2,314 to €939,286
mainly Contributions, distributions and other (+€1.3m) and Other debts (+€250,000)
- Tangible fixed assets +€355,333
new in 2025: €355,333
- Intangible fixed assets +€195,821
new in 2025: €195,821
- Receivables within one year +€30,746
up €30,746 (+7883.2%), from €390 to €31,136
- Contributions +€1.3m
up €1.3m (+26399.9%), from €5,000 to €1.3m
- Other debts +€250,000
new in 2025: €250,000
- Profit (loss) carried forward -€71,756
down €71,756 (-3125.5%), from -€2,296 to -€74,052
- Trade debts +€20,633
new in 2025: €20,633
- Gross operating margin -€68,959
down €68,959 (-3118.8%), from -€2,211 to -€71,170
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 | €2,704 | €1,521,576 | +€1.5m | +56167.8% |
| Fixed assets | 21/28 | - | €551,154 | +€551,154 | |
| Intangible fixed assets | 21 | - | €195,821 | +€195,821 | |
| Tangible fixed assets | 22/27 | - | €355,333 | +€355,333 | |
| Assets under construction and advance payments | 27 | - | €355,333 | +€355,333 | |
| Current assets | 29/58 | €2,704 | €970,422 | +€967,718 | +35786.1% |
| Amounts receivable within one year | 40/41 | €390 | €31,136 | +€30,746 | +7883.2% |
| Other amounts receivable | 41 | €390 | €31,136 | +€30,746 | +7883.2% |
| Cash at bank and in hand | 54/58 | €2,314 | €939,286 | +€936,972 | +40488.8% |
| Total equity and liabilities | 10/49 | €2,704 | €1,521,576 | +€1.5m | +56167.8% |
| Equity | 10/15 | €2,704 | €1,250,943 | +€1.2m | +46159.8% |
| Contributions | 10/11 | €5,000 | €1,324,995 | +€1.3m | +26399.9% |
| Profit (loss) carried forward | 14 | -€2,296 | -€74,052 | -€71,756 | -3125.5% |
| Amounts payable | 17/49 | - | €270,633 | +€270,633 | |
| Amounts payable within one year | 42/48 | - | €270,633 | +€270,633 | |
| Trade debts | 44 | - | €20,633 | +€20,633 | |
| Suppliers | 440/4 | - | €20,633 | +€20,633 | |
| Other amounts payable | 47/48 | - | €250,000 | +€250,000 | |
| Other operating charges | 640/8 | €8 | €300 | +€293 | +3900.0% |
| Gross operating margin | 9900 | -€2,211 | -€71,170 | -€68,959 | -3118.8% |
| Operating profit (loss) | 9901 | -€2,219 | -€71,470 | -€69,251 | -3121.4% |
| Financial charges | 65/66B | €77 | €287 | +€210 | +271.2% |
| Recurring financial charges | 65 | €77 | €287 | +€210 | +271.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,296 | -€71,756 | -€69,461 | -3025.5% |
| Profit (loss) for the period | 9904 | -€2,296 | -€71,756 | -€69,461 | -3025.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,296 | -€71,756 | -€69,461 | -3025.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.