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REWAVE: 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.

What changed

REWAVE

BE 0803.166.037
NACE 52.220, Warehousing and support activities for transportation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€156,228
2024 · €140,419+€15,809
Equity
€300,647
2024 · €144,419+€156,228
Cash
€89,999
2024 · €151,737-€61,738
Balance sheet total
€479,191
2024 · €195,158+€284,033

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€196,257

    up €196,257 (+6640.4%), from €2,955 to €199,213

    of which Furniture and vehicles: +€108,825

  • Current investments +€120,000

    new in 2025: €120,000

  • Cash -€61,738

    down €61,738 (-40.7%), from €151,737 to €89,999

    mainly Investment in fixed assets (net) (-€200,599) and Current investments (-€120,000)

  • Receivables within one year +€29,514

    up €29,514 (+72.9%), from €40,465 to €69,980

    of which Trade receivables: +€18,845

Equity and liabilities
  • Reserves +€296,647

    new in 2025: €296,647

  • Profit (loss) carried forward -€140,419

    down €140,419 (-100.0%), from €140,419 to €0

  • Debts after one year +€78,290

    new in 2025: €78,290

  • Tax, wage and social debts +€32,797

    up €32,797 (+67.6%), from €48,532 to €81,328

  • Trade debts +€10,753

    up €10,753 (+10026.0%), from €107 to €10,860

Income statement
  • Gross operating margin +€45,344

    up €45,344 (+24.8%), from €183,138 to €228,481

  • Taxes +€25,152

    up €25,152 (+59.1%), from €42,532 to €67,685

  • Depreciation +€3,727

    up €3,727 (+606.6%), from €615 to €4,342

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €140,419
Gross operating margin +€45,344
Depreciation -€3,727
Other operating charges -€76
Financial income +€1,273
Financial charges -€1,851
Taxes -€25,152
Result 2025 €156,228

Cash bridge derived

cash 2024 to 2025

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.

From operations +€173,390
Investment -€320,599
Financing +€85,471
Cash 2024 €151,737
Net result for the year +€156,228
Depreciation +€4,342
Receivables within one year -€29,514
Trade debts +€10,753
Tax, wage and social debts +€32,797
Accrued charges and deferred income -€1,215
Investment in fixed assets (net) -€200,599
Current investments -€120,000
Debts after one year +€78,290
Current portion of long-term debt +€7,181
Cash 2025 €89,999
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €195,158 €479,191 +€284,033 +145.5%
Fixed assets 21/28 €2,955 €199,213 +€196,257 +6640.4%
Tangible fixed assets 22/27 €2,955 €199,213 +€196,257 +6640.4%
Land and buildings 22 - €87,432 +€87,432
Furniture and vehicles 24 €2,955 €111,780 +€108,825 +3682.1%
Current assets 29/58 €192,202 €279,978 +€87,776 +45.7%
Amounts receivable within one year 40/41 €40,465 €69,980 +€29,514 +72.9%
Trade receivables 40 €18,865 €37,709 +€18,845 +99.9%
Other amounts receivable 41 €21,601 €32,270 +€10,670 +49.4%
Current investments 50/53 - €120,000 +€120,000
Cash at bank and in hand 54/58 €151,737 €89,999 -€61,738 -40.7%
Total equity and liabilities 10/49 €195,158 €479,191 +€284,033 +145.5%
Equity 10/15 €144,419 €300,647 +€156,228 +108.2%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 - €296,647 +€296,647
Distributable reserves 133 - €296,647 +€296,647
Profit (loss) carried forward 14 €140,419 €0 -€140,419 -100.0%
Amounts payable 17/49 €50,739 €178,544 +€127,805 +251.9%
Amounts payable after more than one year 17 - €78,290 +€78,290
Financial debts 170/4 - €78,290 +€78,290
Amounts payable within one year 42/48 €48,639 €99,369 +€50,730 +104.3%
Current portion of amounts payable after more than one year 42 - €7,181 +€7,181
Trade debts 44 €107 €10,860 +€10,753 +10026.0%
Suppliers 440/4 €107 €10,860 +€10,753 +10026.0%
Taxes, remuneration and social security 45 €48,532 €81,328 +€32,797 +67.6%
Taxes 450/3 €48,532 €81,328 +€32,797 +67.6%
Accrued charges and deferred income 492/3 €2,100 €885 -€1,215 -57.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €615 €4,342 +€3,727 +606.6%
Other operating charges 640/8 €50 €126 +€76 +152.0%
Gross operating margin 9900 €183,138 €228,481 +€45,344 +24.8%
Operating profit (loss) 9901 €182,473 €224,013 +€41,540 +22.8%
Financial income 75/76B €534 €1,807 +€1,273 +238.4%
Recurring financial income 75 €534 €1,807 +€1,273 +238.4%
Financial charges 65/66B €56 €1,907 +€1,851 +3315.6%
Recurring financial charges 65 €56 €1,907 +€1,851 +3315.6%
Profit (loss) for the period before taxes 9903 €182,951 €223,913 +€40,962 +22.4%
Income taxes 67/77 €42,532 €67,685 +€25,152 +59.1%
Profit (loss) for the period 9904 €140,419 €156,228 +€15,809 +11.3%
Profit (loss) for the period to be appropriated 9905 €140,419 €156,228 +€15,809 +11.3%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.