REWOUT: 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.
REWOUT
Largest movements
- Cash -€2,990
down €2,990 (-2.2%), from €137,435 to €134,445
mainly Net result for the year (-€3,967)
- Profit (loss) carried forward -€3,967
down €3,967 (-6.9%), from -€57,698 to -€61,665
- Other operating charges -€627
down €627 (-61.1%), from €1,026 to €400
- Gross operating margin -€123
down €123 (-5.1%), from -€2,426 to -€2,549
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.
Cash bridge derived
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 | €158,192 | €154,226 | -€3,967 | -2.5% |
| Fixed assets | 21/28 | €20,757 | €19,781 | -€976 | -4.7% |
| Tangible fixed assets | 22/27 | €20,757 | €19,781 | -€976 | -4.7% |
| Land and buildings | 22 | €20,757 | €19,781 | -€976 | -4.7% |
| Current assets | 29/58 | €137,435 | €134,445 | -€2,990 | -2.2% |
| Cash at bank and in hand | 54/58 | €137,435 | €134,445 | -€2,990 | -2.2% |
| Total equity and liabilities | 10/49 | €158,192 | €154,226 | -€3,967 | -2.5% |
| Equity | 10/15 | €4,302 | €335 | -€3,967 | -92.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,698 | -€61,665 | -€3,967 | -6.9% |
| Amounts payable | 17/49 | €153,891 | €153,891 | = | 0.0% |
| Amounts payable within one year | 42/48 | €153,891 | €153,891 | = | 0.0% |
| Other amounts payable | 47/48 | €153,891 | €153,891 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €976 | €976 | = | 0.0% |
| Other operating charges | 640/8 | €1,026 | €400 | -€627 | -61.1% |
| Gross operating margin | 9900 | -€2,426 | -€2,549 | -€123 | -5.1% |
| Operating profit (loss) | 9901 | -€4,429 | -€3,925 | +€504 | +11.4% |
| Financial charges | 65/66B | €39 | €42 | +€4 | +9.1% |
| Recurring financial charges | 65 | €39 | €42 | +€4 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,467 | -€3,967 | +€500 | +11.2% |
| Profit (loss) for the period | 9904 | -€4,467 | -€3,967 | +€500 | +11.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,467 | -€3,967 | +€500 | +11.2% |
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 3 October 2026 via checked.be.