REWAN: 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.
REWAN
Largest movements
- Tangible fixed assets +€2,510
up €2,510 (+376.6%), from €667 to €3,177
of which Furniture and vehicles: +€1,723
- Receivables within one year +€1,743
new in 2024: €1,743
of which Other amounts receivable: +€1,175
- Cash +€1,363
up €1,363 (+73.5%), from €1,853 to €3,215
mainly Other debts (+€24,442) and Trade debts (+€9,760)
- Intangible fixed assets -€357
down €357 (-30.0%), from €1,190 to €833
- Other debts +€24,442
up €24,442 (+96.9%), from €25,214 to €49,656
- Tax, wage and social debts -€18,325
down €18,325 (-76.0%), from €24,119 to €5,794
of which Remuneration and social security: -€15,365
- Profit (loss) carried forward -€10,619
down €10,619 (-13.5%), from -€78,734 to -€89,353
- Trade debts +€9,760
up €9,760 (+114.3%), from €8,541 to €18,301
- Purchases and services -€49,300
down €49,300 (-69.9%), from €70,497 to €21,198
- Gross operating margin +€46,795
up €46,795, from -€11,175 to €35,620
- Staff costs +€13,096
up €13,096 (+46.6%), from €28,092 to €41,187
- Other operating charges +€3,288
up €3,288 (+360.6%), from €912 to €4,200
- Turnover -€2,243
down €2,243 (-3.8%), from €59,060 to €56,817
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,030 | €9,288 | +€5,258 | +130.5% |
| Fixed assets | 21/28 | €1,857 | €4,010 | +€2,153 | +115.9% |
| Intangible fixed assets | 21 | €1,190 | €833 | -€357 | -30.0% |
| Tangible fixed assets | 22/27 | €667 | €3,177 | +€2,510 | +376.6% |
| Plant, machinery and equipment | 23 | €667 | €1,454 | +€787 | +118.1% |
| Furniture and vehicles | 24 | - | €1,723 | +€1,723 | |
| Current assets | 29/58 | €2,173 | €5,278 | +€3,105 | +142.9% |
| Stocks and contracts in progress | 3 | €320 | €320 | = | 0.0% |
| Stocks | 30/36 | €320 | €320 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €1,743 | +€1,743 | |
| Trade receivables | 40 | - | €568 | +€568 | |
| Other amounts receivable | 41 | - | €1,175 | +€1,175 | |
| Cash at bank and in hand | 54/58 | €1,853 | €3,215 | +€1,363 | +73.5% |
| Total equity and liabilities | 10/49 | €4,030 | €9,288 | +€5,258 | +130.5% |
| Equity | 10/15 | -€53,843 | -€64,462 | -€10,619 | -19.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,690 | €18,690 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €18,690 | +€16,830 | +904.9% |
| Reserves not available under the articles | 1311 | €1,860 | €18,690 | +€16,830 | +904.9% |
| Distributable reserves | 133 | €16,830 | - | -€16,830 | |
| Profit (loss) carried forward | 14 | -€78,734 | -€89,353 | -€10,619 | -13.5% |
| Amounts payable | 17/49 | €57,873 | €73,751 | +€15,877 | +27.4% |
| Amounts payable within one year | 42/48 | €57,873 | €73,751 | +€15,877 | +27.4% |
| Trade debts | 44 | €8,541 | €18,301 | +€9,760 | +114.3% |
| Suppliers | 440/4 | €8,541 | €18,301 | +€9,760 | +114.3% |
| Taxes, remuneration and social security | 45 | €24,119 | €5,794 | -€18,325 | -76.0% |
| Taxes | 450/3 | €6,983 | €4,024 | -€2,959 | -42.4% |
| Remuneration and social security | 454/9 | €17,136 | €1,770 | -€15,365 | -89.7% |
| Other amounts payable | 47/48 | €25,214 | €49,656 | +€24,442 | +96.9% |
| Turnover | 70 | €59,060 | €56,817 | -€2,243 | -3.8% |
| Non-recurring operating income | 76A | €262 | - | -€262 | |
| Goods, raw materials, services and sundry goods | 60/61 | €70,497 | €21,198 | -€49,300 | -69.9% |
| Remuneration, social security and pensions | 62 | €28,092 | €41,187 | +€13,096 | +46.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €857 | €857 | = | 0.0% |
| Other operating charges | 640/8 | €912 | €4,200 | +€3,288 | +360.6% |
| Gross operating margin | 9900 | -€11,175 | €35,620 | +€46,795 | |
| Operating profit (loss) | 9901 | -€41,036 | -€10,624 | +€30,411 | +74.1% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Non-recurring financial income | 76B | - | €5 | +€5 | |
| Financial charges | 65/66B | €729 | - | -€729 | |
| Recurring financial charges | 65 | €729 | - | -€729 | |
| Profit (loss) for the period before taxes | 9903 | -€41,765 | -€10,619 | +€31,146 | +74.6% |
| Profit (loss) for the period | 9904 | -€41,765 | -€10,619 | +€31,146 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,765 | -€10,619 | +€31,146 | +74.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.