REWE-HOUT: what changed
What changed
REWE-HOUT
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€2,136
2024 · -€8,786+€10,922
Equity
€42,732
2024 · €40,596+€2,136
Cash
€23,554
2024 · €23,472+€82
Balance sheet total
€52,885
2024 · €42,448+€10,437
Largest movements
Assets
- Receivables within one year +€7,604
up €7,604 (+308%), from €2,467 to €10,071
of which Other amounts receivable: +€4,462
- Deferred charges and accrued income +€7,190
up €7,190 (+1,424%), from €505 to €7,695
- Tangible fixed assets -€3,439
down €3,439 (-29.9%), from €11,504 to €8,064
of which Furniture and vehicles: -€2,409
- Stocks and contracts -€1,000
down €1,000 (-22.2%), from €4,500 to €3,500
Equity and liabilities
- Advances received +€7,100
new in 2025: €7,100
- Profit (loss) carried forward +€2,136
up €2,136 (+22.3%), from -€9,596 to -€7,460
- Trade debts +€709
up €709 (+424%), from €167 to €876
- Accrued charges and deferred income +€560
new in 2025: €560
Income statement
- Gross operating margin +€3,227
up €3,227 (+66.7%), from €4,842 to €8,069
- Depreciation -€1,664
down €1,664 (-23.0%), from €7,229 to €5,565
- Financial income +€1,476
up €1,476 (+1,799%), from €82 to €1,558
- Other operating charges +€509
up €509 (+45.8%), from €1,109 to €1,618
- Financial charges -€182
down €182 (-37.2%), from €490 to €307
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€8,786
Gross operating margin
+€3,227
Depreciation
+€1,664
Other operating charges
-€509
Other operating items
+€4,882
Financial income
+€1,476
Financial charges
+€182
Result 2025
€2,136
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€2,208
Investment
-€2,126
Financing
€0
Cash 2024
€23,472
From operations (derived)
+€2,208
Net result for the year
+€2,136
Depreciation
+€5,565
Stocks and contracts
+€1,000
Receivables within one year
-€7,604
Deferred charges and accrued income
-€7,190
Trade debts
+€709
Tax, wage and social debts
+€8
Advances received
+€7,100
Other debts
-€75
Accrued charges and deferred income
+€560
Investment (derived)
-€2,126
Investment in fixed assets (net)
-€2,126
Cash 2025
€23,554
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,448 | €52,885 | +€10,437 | +24.6% |
| Fixed assets | 21/28 | €11,504 | €8,064 | -€3,439 | -29.9% |
| Tangible fixed assets | 22/27 | €11,504 | €8,064 | -€3,439 | -29.9% |
| Plant, machinery and equipment | 23 | €3,239 | €2,209 | -€1,031 | -31.8% |
| Furniture and vehicles | 24 | €8,264 | €5,856 | -€2,409 | -29.1% |
| Current assets | 29/58 | €30,944 | €44,821 | +€13,877 | +44.8% |
| Stocks and contracts in progress | 3 | €4,500 | €3,500 | -€1,000 | -22.2% |
| Stocks | 30/36 | €4,500 | €3,500 | -€1,000 | -22.2% |
| Amounts receivable within one year | 40/41 | €2,467 | €10,071 | +€7,604 | +308% |
| Trade receivables | 40 | €1,138 | €4,280 | +€3,142 | +276% |
| Other amounts receivable | 41 | €1,329 | €5,792 | +€4,462 | +336% |
| Cash at bank and in hand | 54/58 | €23,472 | €23,554 | +€82 | +0.4% |
| Deferred charges and accrued income | 490/1 | €505 | €7,695 | +€7,190 | +1,424% |
| Total equity and liabilities | 10/49 | €42,448 | €52,885 | +€10,437 | +24.6% |
| Equity | 10/15 | €40,596 | €42,732 | +€2,136 | +5.3% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €42,692 | €42,692 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €40,832 | €40,832 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,596 | -€7,460 | +€2,136 | +22.3% |
| Amounts payable | 17/49 | €1,852 | €10,153 | +€8,301 | +448% |
| Amounts payable within one year | 42/48 | €1,852 | €9,593 | +€7,741 | +418% |
| Trade debts | 44 | €167 | €876 | +€709 | +424% |
| Suppliers | 440/4 | €167 | €876 | +€709 | +424% |
| Advances received on contracts in progress | 46 | - | €7,100 | +€7,100 | |
| Taxes, remuneration and social security | 45 | €1,609 | €1,617 | +€8 | +0.5% |
| Remuneration and social security | 454/9 | €1,609 | €1,617 | +€8 | +0.5% |
| Other amounts payable | 47/48 | €75 | - | -€75 | |
| Accrued charges and deferred income | 492/3 | - | €560 | +€560 | |
| Non-recurring operating income | 76A | - | €3,788 | +€3,788 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,229 | €5,565 | -€1,664 | -23.0% |
| Other operating charges | 640/8 | €1,109 | €1,618 | +€509 | +45.8% |
| Non-recurring operating charges | 66A | €4,882 | - | -€4,882 | |
| Gross operating margin | 9900 | €4,842 | €8,069 | +€3,227 | +66.7% |
| Operating profit (loss) | 9901 | -€8,378 | €886 | +€9,264 | |
| Financial income | 75/76B | €82 | €1,558 | +€1,476 | +1,799% |
| Recurring financial income | 75 | €82 | €1,558 | +€1,476 | +1,799% |
| Financial charges | 65/66B | €490 | €307 | -€182 | -37.2% |
| Recurring financial charges | 65 | €490 | €307 | -€182 | -37.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,786 | €2,136 | +€10,922 | |
| Profit (loss) for the period | 9904 | -€8,786 | €2,136 | +€10,922 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,786 | €2,136 | +€10,922 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.