REused: 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.
REused
Largest movements
- Cash +€5,197
up €5,197 (+69.8%), from €7,443 to €12,641
mainly Net result for the year (+€3,827) and Depreciation (+€730)
- Tangible fixed assets -€730
down €730 (-58.9%), from €1,240 to €510
- Receivables within one year -€187
down €187 (-33.2%), from €562 to €375
- Profit (loss) carried forward +€3,827
up €3,827 (+41.4%), from €9,246 to €13,073
- Trade debts +€425
new in 2025: €425
- Turnover +€48,723
new in 2025: €48,723
- Purchases and services +€40,724
up €40,724 (+1,232%), from €3,306 to €44,031
- Gross operating margin +€7,999
up €7,999, from -€3,306 to €4,692
- Write-downs -€1,362
no longer reported in 2025 (was €1,362)
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 | €9,246 | €13,595 | +€4,349 | +47.0% |
| Fixed assets | 21/28 | €1,240 | €510 | -€730 | -58.9% |
| Tangible fixed assets | 22/27 | €1,240 | €510 | -€730 | -58.9% |
| Plant, machinery and equipment | 23 | €1,240 | €510 | -€730 | -58.9% |
| Current assets | 29/58 | €8,005 | €13,085 | +€5,079 | +63.4% |
| Amounts receivable within one year | 40/41 | €562 | €375 | -€187 | -33.2% |
| Other amounts receivable | 41 | €562 | €375 | -€187 | -33.2% |
| Cash at bank and in hand | 54/58 | €7,443 | €12,641 | +€5,197 | +69.8% |
| Deferred charges and accrued income | 490/1 | - | €69 | +€69 | |
| Total equity and liabilities | 10/49 | €9,246 | €13,595 | +€4,349 | +47.0% |
| Equity | 10/15 | €9,246 | €13,073 | +€3,827 | +41.4% |
| Profit (loss) carried forward | 14 | €9,246 | €13,073 | +€3,827 | +41.4% |
| Amounts payable | 17/49 | - | €522 | +€522 | |
| Amounts payable within one year | 42/48 | - | €425 | +€425 | |
| Trade debts | 44 | - | €425 | +€425 | |
| Suppliers | 440/4 | - | €425 | +€425 | |
| Accrued charges and deferred income | 492/3 | - | €97 | +€97 | |
| Turnover | 70 | - | €48,723 | +€48,723 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,306 | €44,031 | +€40,724 | +1,232% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €730 | €730 | +€0 | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,362 | - | -€1,362 | |
| Other operating charges | 640/8 | €41 | €61 | +€20 | +49.3% |
| Gross operating margin | 9900 | -€3,306 | €4,692 | +€7,999 | |
| Operating profit (loss) | 9901 | -€5,439 | €3,902 | +€9,340 | |
| Financial charges | 65/66B | €69 | €74 | +€5 | +7.1% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,508 | €3,827 | +€9,335 | |
| Profit (loss) for the period | 9904 | -€5,508 | €3,827 | +€9,335 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,508 | €3,827 | +€9,335 |
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 13 October 2026 via checked.be.