REPUTATION POINT BV: 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.
REPUTATION POINT BV
Largest movements
- Receivables within one year -€2,586
down €2,586 (-89.5%), from €2,889 to €303
of which Other amounts receivable: -€2,287
- Cash +€1,530
up €1,530 (+529.5%), from €289 to €1,819
mainly Receivables within one year (+€2,586) and Trade debts (+€812)
- Formation expenses -€102
down €102 (-100.0%), from €102 to €0
- Profit (loss) carried forward -€2,705
down €2,705 (-17.9%), from -€15,140 to -€17,845
- Trade debts +€812
up €812 (+118.0%), from €688 to €1,500
- Other debts +€735
up €735 (+13.4%), from €5,499 to €6,234
- Gross operating margin +€2,377
up €2,377 (+50.3%), from -€4,722 to -€2,346
- Depreciation -€670
down €670 (-86.8%), from €772 to €102
- Other operating charges +€200
new in 2025: €200
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 | €3,280 | €2,122 | -€1,157 | -35.3% |
| Formation expenses | 20 | €102 | €0 | -€102 | -100.0% |
| Current assets | 29/58 | €3,178 | €2,122 | -€1,056 | -33.2% |
| Amounts receivable within one year | 40/41 | €2,889 | €303 | -€2,586 | -89.5% |
| Trade receivables | 40 | €539 | €240 | -€299 | -55.5% |
| Other amounts receivable | 41 | €2,350 | €63 | -€2,287 | -97.3% |
| Cash at bank and in hand | 54/58 | €289 | €1,819 | +€1,530 | +529.5% |
| Total equity and liabilities | 10/49 | €3,280 | €2,122 | -€1,157 | -35.3% |
| Equity | 10/15 | -€3,140 | -€5,845 | -€2,705 | -86.1% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Contributions outside capital | 11 | €12,000 | €12,000 | = | 0.0% |
| Other | 1109/19 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,140 | -€17,845 | -€2,705 | -17.9% |
| Amounts payable | 17/49 | €6,420 | €7,967 | +€1,547 | +24.1% |
| Amounts payable within one year | 42/48 | €6,420 | €7,967 | +€1,547 | +24.1% |
| Trade debts | 44 | €688 | €1,500 | +€812 | +118.0% |
| Suppliers | 440/4 | €688 | €1,500 | +€812 | +118.0% |
| Advances received on contracts in progress | 46 | €233 | €233 | = | 0.0% |
| Other amounts payable | 47/48 | €5,499 | €6,234 | +€735 | +13.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €772 | €102 | -€670 | -86.8% |
| Other operating charges | 640/8 | - | €200 | +€200 | |
| Gross operating margin | 9900 | -€4,722 | -€2,346 | +€2,377 | +50.3% |
| Operating profit (loss) | 9901 | -€5,494 | -€2,647 | +€2,847 | +51.8% |
| Financial charges | 65/66B | €61 | €58 | -€4 | -5.7% |
| Recurring financial charges | 65 | €61 | €58 | -€4 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,555 | -€2,705 | +€2,850 | +51.3% |
| Profit (loss) for the period | 9904 | -€5,555 | -€2,705 | +€2,850 | +51.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,555 | -€2,705 | +€2,850 | +51.3% |
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 11 October 2026 via checked.be.