Rewardwize: 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.
Rewardwize
Largest movements
- Current investments -€115,889
down €115,889 (-34.1%), from €340,036 to €224,147
- Cash +€73,503
up €73,503 (+113%), from €64,879 to €138,382
mainly Current investments (+€115,889) and Depreciation (+€11,205)
- Tangible fixed assets -€11,205
down €11,205 (-34.3%), from €32,634 to €21,429
of which Furniture and vehicles: -€10,596
- Receivables within one year -€5,383
down €5,383 (-17.1%), from €31,484 to €26,101
of which Trade receivables: -€12,669
- Other debts -€47,680
down €47,680 (-91.4%), from €52,177 to €4,498
- Tax, wage and social debts -€19,394
down €19,394 (-100.0%), from €19,397 to €3
of which Taxes: -€15,970
- Reserves +€9,952
up €9,952 (+2.6%), from €382,675 to €392,627
- Gross operating margin -€58,394
down €58,394 (-72.1%), from €81,040 to €22,646
- Taxes -€14,096
down €14,096 (-69.1%), from €20,412 to €6,316
- Financial income +€1,928
up €1,928 (+45.8%), from €4,211 to €6,139
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 | €470,704 | €412,388 | -€58,316 | -12.4% |
| Fixed assets | 21/28 | €33,234 | €22,029 | -€11,205 | -33.7% |
| Tangible fixed assets | 22/27 | €32,634 | €21,429 | -€11,205 | -34.3% |
| Furniture and vehicles | 24 | €28,276 | €17,680 | -€10,596 | -37.5% |
| Other tangible fixed assets | 26 | €4,358 | €3,749 | -€609 | -14.0% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €437,470 | €390,359 | -€47,111 | -10.8% |
| Amounts receivable within one year | 40/41 | €31,484 | €26,101 | -€5,383 | -17.1% |
| Trade receivables | 40 | €19,643 | €6,974 | -€12,669 | -64.5% |
| Other amounts receivable | 41 | €11,841 | €19,128 | +€7,287 | +61.5% |
| Current investments | 50/53 | €340,036 | €224,147 | -€115,889 | -34.1% |
| Cash at bank and in hand | 54/58 | €64,879 | €138,382 | +€73,503 | +113% |
| Deferred charges and accrued income | 490/1 | €1,071 | €1,728 | +€657 | +61.4% |
| Total equity and liabilities | 10/49 | €470,704 | €412,388 | -€58,316 | -12.4% |
| Equity | 10/15 | €395,075 | €405,027 | +€9,952 | +2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €382,675 | €392,627 | +€9,952 | +2.6% |
| Distributable reserves | 133 | €382,675 | €392,627 | +€9,952 | +2.6% |
| Amounts payable | 17/49 | €75,629 | €7,360 | -€68,269 | -90.3% |
| Amounts payable within one year | 42/48 | €75,629 | €7,360 | -€68,269 | -90.3% |
| Trade debts | 44 | €4,055 | €2,860 | -€1,195 | -29.5% |
| Suppliers | 440/4 | €4,055 | €2,860 | -€1,195 | -29.5% |
| Taxes, remuneration and social security | 45 | €19,397 | €3 | -€19,394 | -100.0% |
| Taxes | 450/3 | €15,973 | €3 | -€15,970 | -100.0% |
| Remuneration and social security | 454/9 | €3,424 | - | -€3,424 | |
| Other amounts payable | 47/48 | €52,177 | €4,498 | -€47,680 | -91.4% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Remuneration, social security and pensions | 62 | €207 | €227 | +€20 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,108 | €11,205 | +€97 | +0.9% |
| Other operating charges | 640/8 | €480 | €453 | -€27 | -5.7% |
| Gross operating margin | 9900 | €81,040 | €22,646 | -€58,394 | -72.1% |
| Operating profit (loss) | 9901 | €69,245 | €10,761 | -€58,484 | -84.5% |
| Financial income | 75/76B | €4,211 | €6,139 | +€1,928 | +45.8% |
| Recurring financial income | 75 | €4,211 | €6,139 | +€1,928 | +45.8% |
| Financial charges | 65/66B | €335 | €631 | +€296 | +88.4% |
| Recurring financial charges | 65 | €335 | €631 | +€296 | +88.4% |
| Profit (loss) for the period before taxes | 9903 | €73,121 | €16,269 | -€56,852 | -77.8% |
| Income taxes | 67/77 | €20,412 | €6,316 | -€14,096 | -69.1% |
| Profit (loss) for the period | 9904 | €52,709 | €9,952 | -€42,757 | -81.1% |
| Profit (loss) for the period to be appropriated | 9905 | €52,709 | €9,952 | -€42,757 | -81.1% |
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 13 October 2026 via checked.be.