Reutemeteut: 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.
Reutemeteut
Largest movements
- Receivables within one year +€40,745
up €40,745 (+20,841%), from €196 to €40,941
of which Trade receivables: +€37,634
- Tangible fixed assets -€4,634
down €4,634 (-10.7%), from €43,149 to €38,514
of which Assets under construction and advance payments: -€8,013
- Cash +€4,086
up €4,086 (+22.9%), from €17,875 to €21,961
mainly Advances received (+€27,080) and Net result for the year (+€15,257)
- Advances received +€27,080
new in 2025: €27,080
- Reserves +€15,257
up €15,257 (+157%), from €9,697 to €24,955
- Tax, wage and social debts -€2,391
down €2,391 (-15.3%), from €15,671 to €13,280
of which Remuneration and social security: -€2,290
- Trade debts +€1,187
up €1,187 (+5.2%), from €22,807 to €23,993
- Staff costs -€11,877
down €11,877 (-16.2%), from €73,514 to €61,637
- Gross operating margin +€8,019
up €8,019 (+9.8%), from €81,722 to €89,741
- Taxes +€3,623
up €3,623 (+24,270%), from €15 to €3,638
- Other operating charges -€1,179
down €1,179 (-63.8%), from €1,848 to €669
- Depreciation +€1,093
up €1,093 (+18.9%), from €5,798 to €6,891
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 | €71,176 | €112,309 | +€41,133 | +57.8% |
| Fixed assets | 21/28 | €43,541 | €38,807 | -€4,734 | -10.9% |
| Intangible fixed assets | 21 | €393 | €293 | -€100 | -25.5% |
| Tangible fixed assets | 22/27 | €43,149 | €38,514 | -€4,634 | -10.7% |
| Land and buildings | 22 | €25,582 | €29,927 | +€4,344 | +17.0% |
| Plant, machinery and equipment | 23 | €9,553 | €8,588 | -€965 | -10.1% |
| Assets under construction and advance payments | 27 | €8,013 | - | -€8,013 | |
| Current assets | 29/58 | €27,634 | €73,501 | +€45,867 | +166% |
| Stocks and contracts in progress | 3 | €9,246 | €10,290 | +€1,044 | +11.3% |
| Stocks | 30/36 | €9,246 | €10,290 | +€1,044 | +11.3% |
| Amounts receivable within one year | 40/41 | €196 | €40,941 | +€40,745 | +20,841% |
| Trade receivables | 40 | €196 | €37,829 | +€37,634 | +19,250% |
| Other amounts receivable | 41 | - | €3,112 | +€3,112 | |
| Cash at bank and in hand | 54/58 | €17,875 | €21,961 | +€4,086 | +22.9% |
| Deferred charges and accrued income | 490/1 | €318 | €309 | -€9 | -2.7% |
| Total equity and liabilities | 10/49 | €71,176 | €112,309 | +€41,133 | +57.8% |
| Equity | 10/15 | €12,697 | €27,955 | +€15,257 | +120% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,697 | €24,955 | +€15,257 | +157% |
| Distributable reserves | 133 | €9,697 | €24,955 | +€15,257 | +157% |
| Amounts payable | 17/49 | €58,478 | €84,354 | +€25,875 | +44.2% |
| Amounts payable within one year | 42/48 | €58,478 | €84,354 | +€25,875 | +44.2% |
| Trade debts | 44 | €22,807 | €23,993 | +€1,187 | +5.2% |
| Suppliers | 440/4 | €22,807 | €23,993 | +€1,187 | +5.2% |
| Advances received on contracts in progress | 46 | - | €27,080 | +€27,080 | |
| Taxes, remuneration and social security | 45 | €15,671 | €13,280 | -€2,391 | -15.3% |
| Taxes | 450/3 | €9,017 | €8,916 | -€101 | -1.1% |
| Remuneration and social security | 454/9 | €6,654 | €4,365 | -€2,290 | -34.4% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €73,514 | €61,637 | -€11,877 | -16.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,798 | €6,891 | +€1,093 | +18.9% |
| Other operating charges | 640/8 | €1,848 | €669 | -€1,179 | -63.8% |
| Gross operating margin | 9900 | €81,722 | €89,741 | +€8,019 | +9.8% |
| Operating profit (loss) | 9901 | €562 | €20,544 | +€19,982 | +3,555% |
| Financial income | 75/76B | €32 | €346 | +€314 | +979% |
| Recurring financial income | 75 | €32 | €346 | +€314 | +979% |
| Financial charges | 65/66B | €1,456 | €1,994 | +€538 | +36.9% |
| Recurring financial charges | 65 | €1,456 | €1,994 | +€538 | +36.9% |
| Profit (loss) for the period before taxes | 9903 | -€862 | €18,896 | +€19,758 | |
| Income taxes | 67/77 | €15 | €3,638 | +€3,623 | +24,270% |
| Profit (loss) for the period | 9904 | -€877 | €15,257 | +€16,134 | |
| Profit (loss) for the period to be appropriated | 9905 | -€877 | €15,257 | +€16,134 |
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 31 October 2026 via checked.be.