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ReWorks Group: 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

ReWorks Group

BE 0715.568.505
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,000
2024 · -€2,095+€1,095
Equity
-€1,678
2024 · -€678-€1,000
Cash
€46
2024 · €46
Balance sheet total
€2,176
2024 · €1,966+€210

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€210

    up €210 (+10.9%), from €1,920 to €2,130

Equity and liabilities
  • Trade debts +€1,210

    up €1,210 (+45.8%), from €2,644 to €3,854

  • Profit (loss) carried forward -€1,000

    down €1,000 (-14.5%), from -€6,878 to -€7,878

Income statement
  • Other operating charges -€901

    no longer reported in 2025 (was €901)

  • Financial charges -€193

    no longer reported in 2025 (was €193)

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 -€2,095
Other operating charges +€901
Financial charges +€193
Result 2025 -€1,000

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 €0
Investment €0
Financing €0
Cash 2024 €46
Net result for the year -€1,000
Receivables within one year -€210
Trade debts +€1,210
Cash 2025 €46
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,966 €2,176 +€210 +10.7%
Formation expenses 20 €0 €0 =
Current assets 29/58 €1,966 €2,176 +€210 +10.7%
Amounts receivable within one year 40/41 €1,920 €2,130 +€210 +10.9%
Other amounts receivable 41 €1,920 €2,130 +€210 +10.9%
Cash at bank and in hand 54/58 €46 €46 = 0.0%
Total equity and liabilities 10/49 €1,966 €2,176 +€210 +10.7%
Equity 10/15 -€678 -€1,678 -€1,000 -147.6%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€6,878 -€7,878 -€1,000 -14.5%
Amounts payable 17/49 €2,644 €3,854 +€1,210 +45.8%
Amounts payable within one year 42/48 €2,644 €3,854 +€1,210 +45.8%
Trade debts 44 €2,644 €3,854 +€1,210 +45.8%
Suppliers 440/4 €2,644 €3,854 +€1,210 +45.8%
Other operating charges 640/8 €901 - -€901
Gross operating margin 9900 -€1,000 -€1,000 = 0.0%
Operating profit (loss) 9901 -€1,901 -€1,000 +€901 +47.4%
Financial charges 65/66B €193 - -€193
Recurring financial charges 65 €193 - -€193
Profit (loss) for the period before taxes 9903 -€2,095 -€1,000 +€1,095 +52.3%
Profit (loss) for the period 9904 -€2,095 -€1,000 +€1,095 +52.3%
Profit (loss) for the period to be appropriated 9905 -€2,095 -€1,000 +€1,095 +52.3%

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 29 September 2026 via checked.be.