REUSASSURANCE: 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.
REUSASSURANCE
Largest movements
- Cash -€3,511
down €3,511 (-91.0%), from €3,860 to €349
mainly Other debts (-€5,009) and Trade debts (-€3,651)
- Receivables within one year +€1,708
up €1,708 (+4.0%), from €42,213 to €43,921
of which Other amounts receivable: +€2,029
- Profit (loss) carried forward +€6,338
up €6,338 (+53.6%), from €11,825 to €18,163
- Other debts -€5,009
down €5,009 (-69.0%), from €7,260 to €2,251
- Trade debts -€3,651
no longer reported in 2025 (was €3,651)
- Accrued charges and deferred income +€2,649
new in 2025: €2,649
- Tax, wage and social debts -€2,130
down €2,130 (-37.4%), from €5,702 to €3,572
- Turnover -€106,771
no longer reported in 2025 (was €106,771)
- Purchases and services -€102,551
no longer reported in 2025 (was €102,551)
- Gross operating margin +€5,158
up €5,158 (+122%), from €4,220 to €9,378
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 | €52,073 | €50,269 | -€1,804 | -3.5% |
| Fixed assets | 21/28 | €6,000 | €6,000 | = | 0.0% |
| Financial fixed assets | 28 | €6,000 | €6,000 | = | 0.0% |
| Current assets | 29/58 | €46,073 | €44,269 | -€1,804 | -3.9% |
| Amounts receivable within one year | 40/41 | €42,213 | €43,921 | +€1,708 | +4.0% |
| Trade receivables | 40 | €24,341 | €24,020 | -€321 | -1.3% |
| Other amounts receivable | 41 | €17,872 | €19,901 | +€2,029 | +11.4% |
| Cash at bank and in hand | 54/58 | €3,860 | €349 | -€3,511 | -91.0% |
| Total equity and liabilities | 10/49 | €52,073 | €50,269 | -€1,804 | -3.5% |
| Equity | 10/15 | €35,460 | €41,798 | +€6,338 | +17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,035 | €5,035 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €244 | €244 | -€0 | -0.2% |
| Reserves not available under the articles | 1311 | €244 | €244 | -€0 | -0.2% |
| Tax-exempt reserves | 132 | €4,791 | €4,791 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €11,825 | €18,163 | +€6,338 | +53.6% |
| Amounts payable | 17/49 | €16,613 | €8,472 | -€8,141 | -49.0% |
| Amounts payable within one year | 42/48 | €16,613 | €5,823 | -€10,790 | -64.9% |
| Trade debts | 44 | €3,651 | - | -€3,651 | |
| Suppliers | 440/4 | €3,651 | - | -€3,651 | |
| Taxes, remuneration and social security | 45 | €5,702 | €3,572 | -€2,130 | -37.4% |
| Taxes | 450/3 | €5,702 | €3,572 | -€2,130 | -37.4% |
| Other amounts payable | 47/48 | €7,260 | €2,251 | -€5,009 | -69.0% |
| Accrued charges and deferred income | 492/3 | - | €2,649 | +€2,649 | |
| Turnover | 70 | €106,771 | - | -€106,771 | |
| Goods, raw materials, services and sundry goods | 60/61 | €102,551 | - | -€102,551 | |
| Other operating charges | 640/8 | €1,400 | €479 | -€921 | -65.8% |
| Gross operating margin | 9900 | €4,220 | €9,378 | +€5,158 | +122% |
| Operating profit (loss) | 9901 | €2,820 | €8,899 | +€6,079 | +216% |
| Financial charges | 65/66B | €47 | €60 | +€13 | +28.4% |
| Recurring financial charges | 65 | €47 | €60 | +€13 | +28.4% |
| Profit (loss) for the period before taxes | 9903 | €2,773 | €8,838 | +€6,065 | +219% |
| Income taxes | 67/77 | €2,072 | €2,500 | +€428 | +20.7% |
| Profit (loss) for the period | 9904 | €701 | €6,338 | +€5,637 | +804% |
| Profit (loss) for the period to be appropriated | 9905 | €701 | €6,338 | +€5,637 | +804% |
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 26 October 2026 via checked.be.