REUN IT: 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.
REUN IT
Largest movements
- Receivables within one year +€12,932
up €12,932 (+174%), from €7,418 to €20,350
of which Trade receivables: +€8,791
- Cash +€12,085
up €12,085 (+27.6%), from €43,788 to €55,873
mainly Net result for the year (+€18,546) and Tax, wage and social debts (+€3,041)
- Tangible fixed assets -€1,554
down €1,554 (-30.8%), from €5,041 to €3,487
- Profit (loss) carried forward +€18,546
up €18,546 (+56.6%), from €32,755 to €51,301
- Tax, wage and social debts +€3,041
up €3,041 (+13.5%), from €22,534 to €25,575
- Accrued charges and deferred income +€2,134
new in 2025: €2,134
- Gross operating margin +€15,385
up €15,385 (+105%), from €14,620 to €30,005
- Taxes +€2,895
up €2,895 (+80.3%), from €3,605 to €6,500
- Other operating charges +€1,051
up €1,051 (+75.1%), from €1,400 to €2,451
- Depreciation +€473
up €473 (+43.8%), from €1,081 to €1,554
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 | €57,367 | €81,010 | +€23,643 | +41.2% |
| Fixed assets | 21/28 | €5,041 | €3,487 | -€1,554 | -30.8% |
| Tangible fixed assets | 22/27 | €5,041 | €3,487 | -€1,554 | -30.8% |
| Furniture and vehicles | 24 | €5,041 | €3,487 | -€1,554 | -30.8% |
| Current assets | 29/58 | €52,326 | €77,523 | +€25,197 | +48.2% |
| Amounts receivable within one year | 40/41 | €7,418 | €20,350 | +€12,932 | +174% |
| Trade receivables | 40 | - | €8,791 | +€8,791 | |
| Other amounts receivable | 41 | €7,418 | €11,559 | +€4,141 | +55.8% |
| Cash at bank and in hand | 54/58 | €43,788 | €55,873 | +€12,085 | +27.6% |
| Deferred charges and accrued income | 490/1 | €1,120 | €1,300 | +€180 | +16.1% |
| Total equity and liabilities | 10/49 | €57,367 | €81,010 | +€23,643 | +41.2% |
| Equity | 10/15 | €34,755 | €53,301 | +€18,546 | +53.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,755 | €51,301 | +€18,546 | +56.6% |
| Amounts payable | 17/49 | €22,612 | €27,709 | +€5,097 | +22.5% |
| Amounts payable within one year | 42/48 | €22,612 | €25,575 | +€2,963 | +13.1% |
| Trade debts | 44 | €78 | - | -€78 | |
| Suppliers | 440/4 | €78 | - | -€78 | |
| Taxes, remuneration and social security | 45 | €22,534 | €25,575 | +€3,041 | +13.5% |
| Taxes | 450/3 | €22,534 | €25,575 | +€3,041 | +13.5% |
| Accrued charges and deferred income | 492/3 | - | €2,134 | +€2,134 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,081 | €1,554 | +€473 | +43.8% |
| Other operating charges | 640/8 | €1,400 | €2,451 | +€1,051 | +75.1% |
| Gross operating margin | 9900 | €14,620 | €30,005 | +€15,385 | +105% |
| Operating profit (loss) | 9901 | €12,139 | €26,000 | +€13,861 | +114% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,167 | €954 | -€213 | -18.3% |
| Recurring financial charges | 65 | €1,167 | €954 | -€213 | -18.3% |
| Profit (loss) for the period before taxes | 9903 | €10,973 | €25,046 | +€14,073 | +128% |
| Income taxes | 67/77 | €3,605 | €6,500 | +€2,895 | +80.3% |
| Profit (loss) for the period | 9904 | €7,368 | €18,546 | +€11,178 | +152% |
| Profit (loss) for the period to be appropriated | 9905 | €7,368 | €18,546 | +€11,178 | +152% |
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 20 October 2026 via checked.be.