Reunite: 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.
Reunite
Largest movements
- Cash +€39,491
up €39,491 (+290%), from €13,615 to €53,106
mainly Net result for the year (+€80,390) and Depreciation (+€15,992)
- Receivables within one year +€24,697
up €24,697 (+137%), from €18,051 to €42,748
of which Trade receivables: +€15,615
- Tangible fixed assets -€12,828
down €12,828 (-16.7%), from €76,628 to €63,800
- Reserves +€78,724
up €78,724 (+84.0%), from €93,738 to €172,462
- Debts after one year -€25,447
down €25,447 (-67.7%), from €37,605 to €12,158
- Other debts -€13,314
down €13,314 (-98.5%), from €13,521 to €206
- Current portion of long-term debt +€12,918
new in 2025: €12,918
- Depreciation +€13,963
up €13,963 (+688%), from €2,029 to €15,992
- Taxes -€4,904
down €4,904 (-18.7%), from €26,185 to €21,281
- Gross operating margin -€4,481
down €4,481 (-3.6%), from €123,944 to €119,464
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 | €150,710 | €202,070 | +€51,360 | +34.1% |
| Fixed assets | 21/28 | €76,628 | €63,800 | -€12,828 | -16.7% |
| Tangible fixed assets | 22/27 | €76,628 | €63,800 | -€12,828 | -16.7% |
| Furniture and vehicles | 24 | €76,628 | €63,800 | -€12,828 | -16.7% |
| Current assets | 29/58 | €74,082 | €138,270 | +€64,188 | +86.6% |
| Amounts receivable within one year | 40/41 | €18,051 | €42,748 | +€24,697 | +137% |
| Trade receivables | 40 | €17,236 | €32,851 | +€15,615 | +90.6% |
| Other amounts receivable | 41 | €815 | €9,897 | +€9,082 | +1,114% |
| Current investments | 50/53 | €42,415 | €42,415 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,615 | €53,106 | +€39,491 | +290% |
| Total equity and liabilities | 10/49 | €150,710 | €202,070 | +€51,360 | +34.1% |
| Equity | 10/15 | €95,738 | €174,462 | +€78,724 | +82.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €93,738 | €172,462 | +€78,724 | +84.0% |
| Distributable reserves | 133 | €93,738 | €172,462 | +€78,724 | +84.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €54,972 | €27,608 | -€27,364 | -49.8% |
| Amounts payable after more than one year | 17 | €37,605 | €12,158 | -€25,447 | -67.7% |
| Financial debts | 170/4 | €37,605 | €12,158 | -€25,447 | -67.7% |
| Amounts payable within one year | 42/48 | €15,366 | €15,450 | +€83 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | - | €12,918 | +€12,918 | |
| Trade debts | 44 | €1,846 | €2,237 | +€391 | +21.2% |
| Suppliers | 440/4 | €1,846 | €2,237 | +€391 | +21.2% |
| Taxes, remuneration and social security | 45 | - | €89 | +€89 | |
| Taxes | 450/3 | - | €89 | +€89 | |
| Other amounts payable | 47/48 | €13,521 | €206 | -€13,314 | -98.5% |
| Accrued charges and deferred income | 492/3 | €2,000 | €0 | -€2,000 | -100% |
| Remuneration, social security and pensions | 62 | €320 | €0 | -€320 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,029 | €15,992 | +€13,963 | +688% |
| Other operating charges | 640/8 | €1,301 | €1,034 | -€267 | -20.5% |
| Gross operating margin | 9900 | €123,944 | €119,464 | -€4,481 | -3.6% |
| Operating profit (loss) | 9901 | €120,295 | €102,438 | -€17,857 | -14.8% |
| Financial income | 75/76B | €1 | €573 | +€573 | +114,582% |
| Recurring financial income | 75 | €1 | €573 | +€573 | +114,582% |
| Financial charges | 65/66B | €372 | €1,340 | +€968 | +260% |
| Recurring financial charges | 65 | €372 | €1,340 | +€968 | +260% |
| Profit (loss) for the period before taxes | 9903 | €119,923 | €101,671 | -€18,252 | -15.2% |
| Income taxes | 67/77 | €26,185 | €21,281 | -€4,904 | -18.7% |
| Profit (loss) for the period | 9904 | €93,738 | €80,390 | -€13,349 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €93,738 | €80,390 | -€13,349 | -14.2% |
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 15 October 2026 via checked.be.