REUSENS: 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.
REUSENS
Largest movements
- Tangible fixed assets -€10,102
down €10,102 (-18.4%), from €54,990 to €44,888
of which Furniture and vehicles: -€10,800
- Cash +€9,216
up €9,216 (+225%), from €4,091 to €13,307
mainly Net result for the year (+€17,254) and Depreciation (+€13,447)
- Receivables within one year +€2,691
up €2,691 (+13.6%), from €19,802 to €22,493
of which Trade receivables: +€2,402
- Profit (loss) carried forward +€17,254
up €17,254 (+51.7%), from €33,380 to €50,634
- Debts after one year -€8,866
down €8,866 (-45.0%), from €19,704 to €10,838
- Tax, wage and social debts -€8,694
down €8,694 (-63.4%), from €13,714 to €5,020
- Trade debts +€1,451
up €1,451 (+86.9%), from €1,670 to €3,122
- Gross operating margin -€19,867
down €19,867 (-34.5%), from €57,659 to €37,792
- Taxes -€4,183
down €4,183 (-47.0%), from €8,894 to €4,711
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €82,730 | €84,248 | +€1,519 | +1.8% |
| Fixed assets | 21/28 | €55,890 | €45,687 | -€10,202 | -18.3% |
| Intangible fixed assets | 21 | €900 | €800 | -€100 | -11.1% |
| Tangible fixed assets | 22/27 | €54,990 | €44,888 | -€10,102 | -18.4% |
| Land and buildings | 22 | €8,359 | €7,919 | -€440 | -5.3% |
| Plant, machinery and equipment | 23 | €3,548 | €4,686 | +€1,138 | +32.1% |
| Furniture and vehicles | 24 | €43,083 | €32,283 | -€10,800 | -25.1% |
| Current assets | 29/58 | €26,840 | €38,561 | +€11,721 | +43.7% |
| Amounts receivable within one year | 40/41 | €19,802 | €22,493 | +€2,691 | +13.6% |
| Trade receivables | 40 | €19,802 | €22,204 | +€2,402 | +12.1% |
| Other amounts receivable | 41 | - | €289 | +€289 | |
| Cash at bank and in hand | 54/58 | €4,091 | €13,307 | +€9,216 | +225% |
| Deferred charges and accrued income | 490/1 | €2,948 | €2,761 | -€186 | -6.3% |
| Total equity and liabilities | 10/49 | €82,730 | €84,248 | +€1,519 | +1.8% |
| Equity | 10/15 | €38,380 | €55,634 | +€17,254 | +45.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,380 | €50,634 | +€17,254 | +51.7% |
| Amounts payable | 17/49 | €44,349 | €28,614 | -€15,735 | -35.5% |
| Amounts payable after more than one year | 17 | €19,704 | €10,838 | -€8,866 | -45.0% |
| Financial debts | 170/4 | €19,704 | €10,838 | -€8,866 | -45.0% |
| Amounts payable within one year | 42/48 | €24,645 | €17,776 | -€6,869 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €8,493 | €8,866 | +€374 | +4.4% |
| Trade debts | 44 | €1,670 | €3,122 | +€1,451 | +86.9% |
| Suppliers | 440/4 | €1,670 | €3,122 | +€1,451 | +86.9% |
| Taxes, remuneration and social security | 45 | €13,714 | €5,020 | -€8,694 | -63.4% |
| Taxes | 450/3 | €13,714 | €5,020 | -€8,694 | -63.4% |
| Other amounts payable | 47/48 | €768 | €768 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,908 | €13,447 | +€539 | +4.2% |
| Other operating charges | 640/8 | €1,237 | €1,295 | +€58 | +4.7% |
| Gross operating margin | 9900 | €57,659 | €37,792 | -€19,867 | -34.5% |
| Operating profit (loss) | 9901 | €43,514 | €23,050 | -€20,464 | -47.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,240 | €1,086 | -€155 | -12.5% |
| Recurring financial charges | 65 | €1,240 | €1,086 | -€155 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €42,274 | €21,965 | -€20,309 | -48.0% |
| Income taxes | 67/77 | €8,894 | €4,711 | -€4,183 | -47.0% |
| Profit (loss) for the period | 9904 | €33,380 | €17,254 | -€16,126 | -48.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,380 | €17,254 | -€16,126 | -48.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.