ReXoV: 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.
ReXoV
Largest movements
- Cash +€1,571
up €1,571 (+785.5%), from €200 to €1,771
mainly Contributions, distributions and other (+€2,000)
- Contributions +€2,000
up €2,000 (+25.4%), from €7,888 to €9,888
- Accrued charges and deferred income -€387
no longer reported in 2025 (was €387)
- Profit (loss) carried forward -€42
down €42 (-0.5%), from -€8,075 to -€8,117
- Other operating charges -€385
down €385 (-85.4%), from €451 to €66
- Gross operating margin +€381
up €381, from -€357 to €24
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 | €200 | €1,771 | +€1,571 | +785.5% |
| Current assets | 29/58 | €200 | €1,771 | +€1,571 | +785.5% |
| Cash at bank and in hand | 54/58 | €200 | €1,771 | +€1,571 | +785.5% |
| Total equity and liabilities | 10/49 | €200 | €1,771 | +€1,571 | +785.5% |
| Equity | 10/15 | -€187 | €1,771 | +€1,958 | |
| Contributions | 10/11 | €7,888 | €9,888 | +€2,000 | +25.4% |
| Profit (loss) carried forward | 14 | -€8,075 | -€8,117 | -€42 | -0.5% |
| Amounts payable | 17/49 | €387 | - | -€387 | |
| Accrued charges and deferred income | 492/3 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €451 | €66 | -€385 | -85.4% |
| Gross operating margin | 9900 | -€357 | €24 | +€381 | |
| Operating profit (loss) | 9901 | -€808 | -€42 | +€766 | +94.8% |
| Profit (loss) for the period before taxes | 9903 | -€808 | -€42 | +€766 | +94.8% |
| Profit (loss) for the period | 9904 | -€808 | -€42 | +€766 | +94.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€808 | -€42 | +€766 | +94.8% |
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 10 October 2026 via checked.be.