REWANZ: 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.
REWANZ
Largest movements
- Cash -€2,525
down €2,525 (-11.0%), from €22,912 to €20,387
mainly Net result for the year (-€2,525)
- Reserves -€2,525
down €2,525 (-8.7%), from €29,152 to €26,627
of which Distributable reserves: -€2,525
- Financial charges -€237
down €237 (-70.8%), from €335 to €98
- Other operating charges -€73
down €73 (-3.5%), from €2,083 to €2,011
- Gross operating margin -€21
down €21 (-5.4%), from -€395 to -€416
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 | €47,702 | €45,177 | -€2,525 | -5.3% |
| Fixed assets | 21/28 | €24,789 | €24,789 | = | 0.0% |
| Tangible fixed assets | 22/27 | €24,789 | €24,789 | = | 0.0% |
| Land and buildings | 22 | €6,197 | €6,197 | = | 0.0% |
| Other tangible fixed assets | 26 | €18,592 | €18,592 | = | 0.0% |
| Current assets | 29/58 | €22,912 | €20,387 | -€2,525 | -11.0% |
| Cash at bank and in hand | 54/58 | €22,912 | €20,387 | -€2,525 | -11.0% |
| Total equity and liabilities | 10/49 | €47,702 | €45,177 | -€2,525 | -5.3% |
| Equity | 10/15 | €47,702 | €45,177 | -€2,525 | -5.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €29,152 | €26,627 | -€2,525 | -8.7% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €27,297 | €24,772 | -€2,525 | -9.3% |
| Other operating charges | 640/8 | €2,083 | €2,011 | -€73 | -3.5% |
| Gross operating margin | 9900 | -€395 | -€416 | -€21 | -5.4% |
| Operating profit (loss) | 9901 | -€2,478 | -€2,427 | +€51 | +2.1% |
| Financial charges | 65/66B | €335 | €98 | -€237 | -70.8% |
| Recurring financial charges | 65 | €335 | €98 | -€237 | -70.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,813 | -€2,525 | +€288 | +10.3% |
| Profit (loss) for the period | 9904 | -€2,813 | -€2,525 | +€288 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,813 | -€2,525 | +€288 | +10.3% |
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 28 September 2026 via checked.be.