REWIMMO HASSELT: 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.
REWIMMO HASSELT
Largest movements
- Current investments -€2.2m
down €2.2m (-69.3%), from €3.1m to €963,057
- Cash +€996,568
up €996,568 (+2,261%), from €44,071 to €1.0m
mainly Current investments (+€2.2m) and Net result for the year (+€1.6m)
- Reserves -€1.4m
down €1.4m (-31.0%), from €4.5m to €3.1m
of which Distributable reserves: -€1.4m
- Tax, wage and social debts +€197,085
up €197,085 (+412%), from €47,810 to €244,894
of which Taxes: +€182,375
- Financial income +€754,547
up €754,547 (+83.6%), from €902,982 to €1.7m
- Taxes +€171,443
up €171,443 (+243%), from €70,515 to €241,959
- Other operating charges +€4,493
up €4,493 (+13.1%), from €34,353 to €38,846
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 | €5,909,269 | €4,661,094 | -€1.2m | -21.1% |
| Fixed assets | 21/28 | €2,370,261 | €2,323,960 | -€46,301 | -2.0% |
| Tangible fixed assets | 22/27 | €1,569,889 | €1,521,588 | -€48,301 | -3.1% |
| Land and buildings | 22 | €1,557,581 | €1,511,286 | -€46,295 | -3.0% |
| Other tangible fixed assets | 26 | €12,308 | €10,302 | -€2,005 | -16.3% |
| Financial fixed assets | 28 | €800,372 | €802,372 | +€2,000 | +0.2% |
| Current assets | 29/58 | €3,539,008 | €2,337,134 | -€1.2m | -34.0% |
| Amounts receivable after more than one year | 29 | €75,000 | €75,000 | = | 0.0% |
| Other amounts receivable | 291 | €75,000 | €75,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €275,392 | €254,843 | -€20,549 | -7.5% |
| Trade receivables | 40 | €12,894 | €40,843 | +€27,950 | +217% |
| Other amounts receivable | 41 | €262,499 | €214,000 | -€48,499 | -18.5% |
| Current investments | 50/53 | €3,139,124 | €963,057 | -€2.2m | -69.3% |
| Cash at bank and in hand | 54/58 | €44,071 | €1,040,639 | +€996,568 | +2,261% |
| Deferred charges and accrued income | 490/1 | €5,421 | €3,594 | -€1,827 | -33.7% |
| Total equity and liabilities | 10/49 | €5,909,269 | €4,661,094 | -€1.2m | -21.1% |
| Equity | 10/15 | €5,810,941 | €4,412,377 | -€1.4m | -24.1% |
| Contributions | 10/11 | €72,000 | €72,000 | = | 0.0% |
| Capital | 10 | €72,000 | €72,000 | = | 0.0% |
| Issued capital | 100 | €72,000 | €72,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,225,910 | €1,225,910 | = | 0.0% |
| Reserves | 13 | €4,513,031 | €3,114,467 | -€1.4m | -31.0% |
| Non-distributable reserves | 130/1 | €7,200 | €7,200 | = | 0.0% |
| Legal reserve | 130 | €7,200 | €7,200 | = | 0.0% |
| Distributable reserves | 133 | €4,505,831 | €3,107,267 | -€1.4m | -31.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €98,328 | €248,717 | +€150,389 | +153% |
| Amounts payable within one year | 42/48 | €94,578 | €248,717 | +€154,139 | +163% |
| Trade debts | 44 | €6,768 | €1,823 | -€4,946 | -73.1% |
| Suppliers | 440/4 | €6,768 | €1,823 | -€4,946 | -73.1% |
| Taxes, remuneration and social security | 45 | €47,810 | €244,894 | +€197,085 | +412% |
| Taxes | 450/3 | €21,580 | €203,955 | +€182,375 | +845% |
| Remuneration and social security | 454/9 | €26,230 | €40,939 | +€14,709 | +56.1% |
| Other amounts payable | 47/48 | €40,000 | €2,000 | -€38,000 | -95.0% |
| Accrued charges and deferred income | 492/3 | €3,750 | €0 | -€3,750 | -100% |
| Remuneration, social security and pensions | 62 | €124,503 | €127,303 | +€2,800 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,560 | €48,301 | +€741 | +1.6% |
| Other operating charges | 640/8 | €34,353 | €38,846 | +€4,493 | +13.1% |
| Gross operating margin | 9900 | €413,936 | €413,914 | -€21 | 0.0% |
| Operating profit (loss) | 9901 | €207,520 | €199,464 | -€8,056 | -3.9% |
| Financial income | 75/76B | €902,982 | €1,657,529 | +€754,547 | +83.6% |
| Recurring financial income | 75 | €902,982 | €1,657,529 | +€754,547 | +83.6% |
| Financial charges | 65/66B | €416 | €158 | -€258 | -62.0% |
| Recurring financial charges | 65 | €416 | €158 | -€258 | -62.0% |
| Profit (loss) for the period before taxes | 9903 | €1,110,086 | €1,856,835 | +€746,749 | +67.3% |
| Income taxes | 67/77 | €70,515 | €241,959 | +€171,443 | +243% |
| Profit (loss) for the period | 9904 | €1,039,571 | €1,614,877 | +€575,306 | +55.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,039,571 | €1,614,877 | +€575,306 | +55.3% |
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 17 October 2026 via checked.be.