RESHAPE TRUST: 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.
RESHAPE TRUST
Largest movements
- Receivables within one year -€12,936
down €12,936 (-77.7%), from €16,653 to €3,717
of which Trade receivables: -€11,806
- Cash -€11,579
down €11,579 (-55.9%), from €20,721 to €9,142
mainly Net result for the year (-€30,632) and Debts after one year (-€6,300)
- Tangible fixed assets -€6,023
down €6,023 (-32.7%), from €18,423 to €12,400
- Financial fixed assets -€2,256
down €2,256 (-72.8%), from €3,100 to €844
- Profit (loss) carried forward -€30,632
down €30,632 (-1,202%), from -€2,548 to -€33,180
- Other debts +€10,832
up €10,832, from €0 to €10,832
- Debts after one year -€6,300
down €6,300 (-48.3%), from €13,035 to €6,736
- Tax, wage and social debts -€6,164
down €6,164 (-30.4%), from €20,257 to €14,092
of which Taxes: -€6,164
- Trade debts -€2,118
down €2,118 (-36.2%), from €5,847 to €3,729
- Gross operating margin -€11,097
down €11,097 (-88.3%), from -€12,566 to -€23,663
- Financial charges -€478
down €478 (-66.2%), from €722 to €244
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 | €61,491 | €28,909 | -€32,582 | -53.0% |
| Fixed assets | 21/28 | €21,523 | €13,244 | -€8,279 | -38.5% |
| Tangible fixed assets | 22/27 | €18,423 | €12,400 | -€6,023 | -32.7% |
| Furniture and vehicles | 24 | €18,423 | €12,400 | -€6,023 | -32.7% |
| Financial fixed assets | 28 | €3,100 | €844 | -€2,256 | -72.8% |
| Current assets | 29/58 | €39,969 | €15,665 | -€24,304 | -60.8% |
| Amounts receivable within one year | 40/41 | €16,653 | €3,717 | -€12,936 | -77.7% |
| Trade receivables | 40 | €15,423 | €3,617 | -€11,806 | -76.5% |
| Other amounts receivable | 41 | €1,229 | €100 | -€1,129 | -91.9% |
| Cash at bank and in hand | 54/58 | €20,721 | €9,142 | -€11,579 | -55.9% |
| Deferred charges and accrued income | 490/1 | €2,595 | €2,806 | +€211 | +8.1% |
| Total equity and liabilities | 10/49 | €61,491 | €28,909 | -€32,582 | -53.0% |
| Equity | 10/15 | €16,052 | -€14,580 | -€30,632 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,548 | -€33,180 | -€30,632 | -1,202% |
| Amounts payable | 17/49 | €45,439 | €43,489 | -€1,950 | -4.3% |
| Amounts payable after more than one year | 17 | €13,035 | €6,736 | -€6,300 | -48.3% |
| Financial debts | 170/4 | €13,035 | €6,736 | -€6,300 | -48.3% |
| Amounts payable within one year | 42/48 | €32,404 | €36,753 | +€4,349 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €6,300 | €8,100 | +€1,800 | +28.6% |
| Trade debts | 44 | €5,847 | €3,729 | -€2,118 | -36.2% |
| Suppliers | 440/4 | €5,847 | €3,729 | -€2,118 | -36.2% |
| Taxes, remuneration and social security | 45 | €20,257 | €14,092 | -€6,164 | -30.4% |
| Taxes | 450/3 | €8,257 | €2,092 | -€6,164 | -74.7% |
| Remuneration and social security | 454/9 | €12,000 | €12,000 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €10,832 | +€10,832 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,023 | €6,023 | = | 0.0% |
| Other operating charges | 640/8 | €535 | €581 | +€47 | +8.8% |
| Gross operating margin | 9900 | -€12,566 | -€23,663 | -€11,097 | -88.3% |
| Operating profit (loss) | 9901 | -€19,123 | -€30,267 | -€11,144 | -58.3% |
| Financial income | 75/76B | €2 | €74 | +€72 | +4,237% |
| Recurring financial income | 75 | €2 | €74 | +€72 | +4,237% |
| Financial charges | 65/66B | €722 | €244 | -€478 | -66.2% |
| Recurring financial charges | 65 | €722 | €244 | -€478 | -66.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,844 | -€30,437 | -€10,594 | -53.4% |
| Income taxes | 67/77 | €197 | €194 | -€3 | -1.5% |
| Profit (loss) for the period | 9904 | -€20,041 | -€30,632 | -€10,591 | -52.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,041 | -€30,632 | -€10,591 | -52.8% |
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 13 October 2026 via checked.be.