REUER: 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.
REUER
Largest movements
- Tangible fixed assets +€4,246
new in 2024: €4,246
- Stocks and contracts +€2,682
up €2,682 (+8.9%), from €30,199 to €32,881
- Receivables within one year -€2,359
down €2,359 (-100%), from €2,359 to €0
of which Trade receivables: -€1,904
- Cash -€805
down €805 (-29.5%), from €2,730 to €1,925
mainly Investment in fixed assets (net) (-€7,229) and Net result for the year (-€3,163)
- Other debts +€4,086
up €4,086 (+7.5%), from €54,412 to €58,497
- Short-term financial debts +€4,000
new in 2024: €4,000
- Profit (loss) carried forward -€3,163
down €3,163 (-6.9%), from -€45,988 to -€49,151
- Trade debts -€1,405
down €1,405 (-20.3%), from €6,921 to €5,516
- Gross operating margin +€12,973
up €12,973, from -€12,399 to €574
- Depreciation +€2,982
new in 2024: €2,982
- Other operating charges -€990
down €990 (-100%), from €990 to €0
- Taxes -€371
down €371 (-100%), from €371 to €0
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 | €35,288 | €39,052 | +€3,764 | +10.7% |
| Fixed assets | 21/28 | - | €4,246 | +€4,246 | |
| Tangible fixed assets | 22/27 | - | €4,246 | +€4,246 | |
| Furniture and vehicles | 24 | - | €4,246 | +€4,246 | |
| Current assets | 29/58 | €35,288 | €34,806 | -€482 | -1.4% |
| Stocks and contracts in progress | 3 | €30,199 | €32,881 | +€2,682 | +8.9% |
| Stocks | 30/36 | €30,199 | €32,881 | +€2,682 | +8.9% |
| Amounts receivable within one year | 40/41 | €2,359 | €0 | -€2,359 | -100% |
| Trade receivables | 40 | €1,904 | €0 | -€1,904 | -100% |
| Other amounts receivable | 41 | €454 | €0 | -€454 | -100% |
| Cash at bank and in hand | 54/58 | €2,730 | €1,925 | -€805 | -29.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €35,288 | €39,052 | +€3,764 | +10.7% |
| Equity | 10/15 | -€27,388 | -€30,551 | -€3,163 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,988 | -€49,151 | -€3,163 | -6.9% |
| Amounts payable | 17/49 | €62,676 | €69,603 | +€6,927 | +11.1% |
| Amounts payable within one year | 42/48 | €62,676 | €69,603 | +€6,927 | +11.1% |
| Financial debts | 43 | - | €4,000 | +€4,000 | |
| Credit institutions | 430/8 | - | €4,000 | +€4,000 | |
| Trade debts | 44 | €6,921 | €5,516 | -€1,405 | -20.3% |
| Suppliers | 440/4 | €6,921 | €5,516 | -€1,405 | -20.3% |
| Taxes, remuneration and social security | 45 | €1,344 | €1,590 | +€246 | +18.3% |
| Taxes | 450/3 | €1,344 | €1,590 | +€246 | +18.3% |
| Other amounts payable | 47/48 | €54,412 | €58,497 | +€4,086 | +7.5% |
| Non-recurring operating income | 76A | - | €18 | +€18 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,982 | +€2,982 | |
| Other operating charges | 640/8 | €990 | €0 | -€990 | -100% |
| Gross operating margin | 9900 | -€12,399 | €574 | +€12,973 | |
| Operating profit (loss) | 9901 | -€13,389 | -€2,408 | +€10,980 | +82.0% |
| Financial income | 75/76B | €0 | €36 | +€36 | |
| Recurring financial income | 75 | €0 | €36 | +€36 | |
| Financial charges | 65/66B | €687 | €790 | +€103 | +14.9% |
| Recurring financial charges | 65 | €687 | €790 | +€103 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,076 | -€3,163 | +€10,914 | +77.5% |
| Income taxes | 67/77 | €371 | €0 | -€371 | -100% |
| Profit (loss) for the period | 9904 | -€14,447 | -€3,163 | +€11,284 | +78.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,447 | -€3,163 | +€11,284 | +78.1% |
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 18 October 2026 via checked.be.