ReynkensConsult: 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.
ReynkensConsult
Largest movements
- Cash -€471
down €471 (-6.9%), from €6,797 to €6,326
mainly Net result for the year (-€800) and Other debts (-€14)
- Receivables within one year -€343
down €343 (-85.0%), from €403 to €60
- Profit (loss) carried forward -€800
down €800 (-12.9%), from €6,199 to €5,399
- Gross operating margin +€691
up €691 (+53.4%), from -€1,294 to -€603
- Depreciation -€384
down €384 (-100%), from €384 to €0
- Financial charges -€20
down €20 (-22.5%), from €89 to €69
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 | €7,200 | €6,387 | -€814 | -11.3% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Current assets | 29/58 | €7,200 | €6,387 | -€814 | -11.3% |
| Amounts receivable within one year | 40/41 | €403 | €60 | -€343 | -85.0% |
| Other amounts receivable | 41 | €403 | €60 | -€343 | -85.0% |
| Cash at bank and in hand | 54/58 | €6,797 | €6,326 | -€471 | -6.9% |
| Total equity and liabilities | 10/49 | €7,200 | €6,387 | -€814 | -11.3% |
| Equity | 10/15 | €6,200 | €5,400 | -€800 | -12.9% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,199 | €5,399 | -€800 | -12.9% |
| Amounts payable | 17/49 | €1,001 | €987 | -€14 | -1.4% |
| Amounts payable within one year | 42/48 | €1,001 | €987 | -€14 | -1.4% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €1,001 | €987 | -€14 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €384 | €0 | -€384 | -100% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.5% |
| Gross operating margin | 9900 | -€1,294 | -€603 | +€691 | +53.4% |
| Operating profit (loss) | 9901 | -€1,804 | -€731 | +€1,073 | +59.5% |
| Financial charges | 65/66B | €89 | €69 | -€20 | -22.5% |
| Recurring financial charges | 65 | €89 | €69 | -€20 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,893 | -€800 | +€1,093 | +57.8% |
| Profit (loss) for the period | 9904 | -€1,893 | -€800 | +€1,093 | +57.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,893 | -€800 | +€1,093 | +57.8% |
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 18 October 2026 via checked.be.