Reüniek: what changed
Reüniek
Largest movements
- Cash -€4,968
down €4,968 (-47.2%), from €10,516 to €5,548
mainly Trade debts (-€5,135) and Debts after one year (-€2,730)
- Receivables within one year -€3,816
down €3,816 (-14.2%), from €26,842 to €23,026
of which Trade receivables: -€3,628
- Tangible fixed assets -€2,878
down €2,878 (-25.9%), from €11,106 to €8,228
- Trade debts -€5,135
down €5,135 (-32.5%), from €15,815 to €10,680
- Debts after one year -€2,730
down €2,730 (-34.6%), from €7,880 to €5,150
- Tax, wage and social debts -€2,619
down €2,619 (-27.0%), from €9,687 to €7,068
of which Remuneration and social security: -€1,317
- Other debts -€1,540
down €1,540 (-20.0%), from €7,703 to €6,163
- Reserves +€686
up €686 (+25.0%), from €2,746 to €3,432
- Staff costs -€4,031
down €4,031 (-48.4%), from €8,336 to €4,305
- Gross operating margin -€2,819
down €2,819 (-18.5%), from €15,250 to €12,430
- Other operating charges +€2,574
up €2,574 (+1,641%), from €157 to €2,731
- Taxes +€187
up €187 (+20.9%), from €894 to €1,080
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,415 | €38,223 | -€11,193 | -22.7% |
| Fixed assets | 21/28 | €11,106 | €8,228 | -€2,878 | -25.9% |
| Tangible fixed assets | 22/27 | €11,106 | €8,228 | -€2,878 | -25.9% |
| Furniture and vehicles | 24 | €11,106 | €8,228 | -€2,878 | -25.9% |
| Current assets | 29/58 | €38,310 | €29,995 | -€8,315 | -21.7% |
| Amounts receivable within one year | 40/41 | €26,842 | €23,026 | -€3,816 | -14.2% |
| Trade receivables | 40 | €26,447 | €22,818 | -€3,628 | -13.7% |
| Other amounts receivable | 41 | €395 | €208 | -€188 | -47.4% |
| Cash at bank and in hand | 54/58 | €10,516 | €5,548 | -€4,968 | -47.2% |
| Deferred charges and accrued income | 490/1 | €952 | €1,421 | +€469 | +49.3% |
| Total equity and liabilities | 10/49 | €49,415 | €38,223 | -€11,193 | -22.7% |
| Equity | 10/15 | €5,746 | €6,432 | +€686 | +11.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,746 | €3,432 | +€686 | +25.0% |
| Distributable reserves | 133 | €2,746 | €3,432 | +€686 | +25.0% |
| Amounts payable | 17/49 | €43,669 | €31,790 | -€11,879 | -27.2% |
| Amounts payable after more than one year | 17 | €7,880 | €5,150 | -€2,730 | -34.6% |
| Financial debts | 170/4 | €7,880 | €5,150 | -€2,730 | -34.6% |
| Amounts payable within one year | 42/48 | €35,790 | €26,640 | -€9,150 | -25.6% |
| Current portion of amounts payable after more than one year | 42 | €2,585 | €2,730 | +€145 | +5.6% |
| Trade debts | 44 | €15,815 | €10,680 | -€5,135 | -32.5% |
| Suppliers | 440/4 | €15,815 | €10,680 | -€5,135 | -32.5% |
| Taxes, remuneration and social security | 45 | €9,687 | €7,068 | -€2,619 | -27.0% |
| Taxes | 450/3 | €6,508 | €5,206 | -€1,302 | -20.0% |
| Remuneration and social security | 454/9 | €3,179 | €1,863 | -€1,317 | -41.4% |
| Other amounts payable | 47/48 | €7,703 | €6,163 | -€1,540 | -20.0% |
| Non-recurring operating income | 76A | - | €1,040 | +€1,040 | |
| Remuneration, social security and pensions | 62 | €8,336 | €4,305 | -€4,031 | -48.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,889 | €2,878 | -€11 | -0.4% |
| Other operating charges | 640/8 | €157 | €2,731 | +€2,574 | +1,641% |
| Gross operating margin | 9900 | €15,250 | €12,430 | -€2,819 | -18.5% |
| Operating profit (loss) | 9901 | €3,868 | €2,516 | -€1,352 | -35.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +233% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +233% |
| Financial charges | 65/66B | €822 | €749 | -€73 | -8.9% |
| Recurring financial charges | 65 | €822 | €749 | -€73 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €3,045 | €1,767 | -€1,279 | -42.0% |
| Income taxes | 67/77 | €894 | €1,080 | +€187 | +20.9% |
| Profit (loss) for the period | 9904 | €2,152 | €686 | -€1,465 | -68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,152 | €686 | -€1,465 | -68.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.