REW310: 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.
REW310
Largest movements
- Receivables within one year +€49,647
up €49,647 (+2082.7%), from €2,384 to €52,031
- Cash +€5,388
up €5,388 (+1114.5%), from €483 to €5,872
mainly Net result for the year (+€30,379) and Tax, wage and social debts (+€13,915)
- Profit (loss) carried forward +€30,379
up €30,379, from -€2,159 to €28,220
- Tax, wage and social debts +€13,915
new in 2025: €13,915
- Trade debts +€10,741
up €10,741 (+530.2%), from €2,026 to €12,767
- Gross operating margin +€40,678
up €40,678, from -€2,026 to €38,653
- Taxes +€7,055
new in 2025: €7,055
- Financial charges +€650
up €650 (+489.3%), from €133 to €783
- Other operating charges +€436
new in 2025: €436
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 | €2,867 | €57,902 | +€55,035 | +1919.5% |
| Current assets | 29/58 | €2,867 | €57,902 | +€55,035 | +1919.5% |
| Amounts receivable within one year | 40/41 | €2,384 | €52,031 | +€49,647 | +2082.7% |
| Trade receivables | 40 | €2,384 | €52,031 | +€49,647 | +2082.7% |
| Cash at bank and in hand | 54/58 | €483 | €5,872 | +€5,388 | +1114.5% |
| Total equity and liabilities | 10/49 | €2,867 | €57,902 | +€55,035 | +1919.5% |
| Equity | 10/15 | €841 | €31,220 | +€30,379 | +3611.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,159 | €28,220 | +€30,379 | |
| Amounts payable | 17/49 | €2,026 | €26,682 | +€24,656 | +1217.0% |
| Amounts payable within one year | 42/48 | €2,026 | €26,682 | +€24,656 | +1217.0% |
| Trade debts | 44 | €2,026 | €12,767 | +€10,741 | +530.2% |
| Suppliers | 440/4 | €2,026 | €12,767 | +€10,741 | +530.2% |
| Taxes, remuneration and social security | 45 | - | €13,915 | +€13,915 | |
| Taxes | 450/3 | - | €13,915 | +€13,915 | |
| Other operating charges | 640/8 | - | €436 | +€436 | |
| Gross operating margin | 9900 | -€2,026 | €38,653 | +€40,678 | |
| Operating profit (loss) | 9901 | -€2,026 | €38,217 | +€40,243 | |
| Financial charges | 65/66B | €133 | €783 | +€650 | +489.3% |
| Recurring financial charges | 65 | €133 | €783 | +€650 | +489.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,159 | €37,434 | +€39,593 | |
| Income taxes | 67/77 | - | €7,055 | +€7,055 | |
| Profit (loss) for the period | 9904 | -€2,159 | €30,379 | +€32,538 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,159 | €30,379 | +€32,538 |
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 5 October 2026 via checked.be.