Reuse Immo: what changed
Two fiscal 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.
Reuse Immo
Largest movements
- Cash +€64,574
up €64,574 (+134.8%), from €47,899 to €112,473
mainly Net result for the year (+€60,077) and Receivables within one year (+€48,801)
- Receivables within one year -€48,801
down €48,801 (-76.8%), from €63,526 to €14,724
of which Trade receivables: -€49,642
- Tangible fixed assets -€23,746
down €23,746 (-2.5%), from €957,005 to €933,259
- Debts after one year -€77,232
down €77,232 (-9.3%), from €831,943 to €754,711
- Reserves +€40,077
up €40,077 (+64.1%), from €62,546 to €102,623
- Other debts +€17,112
up €17,112 (+222.7%), from €7,685 to €24,797
- Gross operating margin +€7,501
up €7,501 (+6.0%), from €125,672 to €133,173
- Taxes +€6,900
up €6,900 (+46.0%), from €15,014 to €21,914
- Other operating charges +€1,412
up €1,412 (+36.2%), from €3,903 to €5,314
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.
Cash bridge derived
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 | €1,068,430 | €1,060,457 | -€7,973 | -0.7% |
| Fixed assets | 21/28 | €957,005 | €933,259 | -€23,746 | -2.5% |
| Tangible fixed assets | 22/27 | €957,005 | €933,259 | -€23,746 | -2.5% |
| Land and buildings | 22 | €957,005 | €933,259 | -€23,746 | -2.5% |
| Current assets | 29/58 | €111,425 | €127,198 | +€15,773 | +14.2% |
| Amounts receivable within one year | 40/41 | €63,526 | €14,724 | -€48,801 | -76.8% |
| Trade receivables | 40 | €63,073 | €13,431 | -€49,642 | -78.7% |
| Other amounts receivable | 41 | €453 | €1,293 | +€841 | +185.8% |
| Cash at bank and in hand | 54/58 | €47,899 | €112,473 | +€64,574 | +134.8% |
| Total equity and liabilities | 10/49 | €1,068,430 | €1,060,457 | -€7,973 | -0.7% |
| Equity | 10/15 | €137,546 | €177,623 | +€40,077 | +29.1% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €62,546 | €102,623 | +€40,077 | +64.1% |
| Distributable reserves | 133 | €62,546 | €102,623 | +€40,077 | +64.1% |
| Amounts payable | 17/49 | €930,884 | €882,834 | -€48,050 | -5.2% |
| Amounts payable after more than one year | 17 | €831,943 | €754,711 | -€77,232 | -9.3% |
| Financial debts | 170/4 | €831,943 | €754,711 | -€77,232 | -9.3% |
| Amounts payable within one year | 42/48 | €97,400 | €126,736 | +€29,336 | +30.1% |
| Current portion of amounts payable after more than one year | 42 | €76,311 | €77,232 | +€921 | +1.2% |
| Trade debts | 44 | - | €1,821 | +€1,821 | |
| Suppliers | 440/4 | - | €1,821 | +€1,821 | |
| Taxes, remuneration and social security | 45 | €13,405 | €22,887 | +€9,482 | +70.7% |
| Taxes | 450/3 | €13,405 | €22,887 | +€9,482 | +70.7% |
| Other amounts payable | 47/48 | €7,685 | €24,797 | +€17,112 | +222.7% |
| Accrued charges and deferred income | 492/3 | €1,541 | €1,387 | -€154 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,598 | €30,738 | +€139 | +0.5% |
| Other operating charges | 640/8 | €3,903 | €5,314 | +€1,412 | +36.2% |
| Gross operating margin | 9900 | €125,672 | €133,173 | +€7,501 | +6.0% |
| Operating profit (loss) | 9901 | €91,172 | €97,121 | +€5,949 | +6.5% |
| Financial charges | 65/66B | €16,099 | €15,130 | -€969 | -6.0% |
| Recurring financial charges | 65 | €16,099 | €15,130 | -€969 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €75,072 | €81,991 | +€6,919 | +9.2% |
| Income taxes | 67/77 | €15,014 | €21,914 | +€6,900 | +46.0% |
| Profit (loss) for the period | 9904 | €60,058 | €60,077 | +€19 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €60,058 | €60,077 | +€19 | 0.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.