REYSKENS: 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.
REYSKENS
Largest movements
- Receivables within one year +€200
up €200 (+93.9%), from €213 to €414
of which Other amounts receivable: +€148
- Profit (loss) carried forward -€3,263
down €3,263 (-5.0%), from -€64,945 to -€68,208
- Other debts +€2,739
up €2,739 (+25.1%), from €10,895 to €13,634
- Trade debts +€884
up €884 (+337.5%), from €262 to €1,145
- Tax, wage and social debts -€121
no longer reported in 2024 (was €121)
- Gross operating margin -€1,936
down €1,936, from €222 to -€1,714
- Other operating charges +€294
up €294 (+82.7%), from €355 to €649
- Financial charges +€65
up €65 (+7.8%), from €836 to €901
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,704 | €8,897 | +€192 | +2.2% |
| Fixed assets | 21/28 | €8,483 | €8,483 | = | 0.0% |
| Tangible fixed assets | 22/27 | €8,483 | €8,483 | = | 0.0% |
| Furniture and vehicles | 24 | €8,483 | €8,483 | = | 0.0% |
| Current assets | 29/58 | €221 | €414 | +€192 | +87.0% |
| Amounts receivable within one year | 40/41 | €213 | €414 | +€200 | +93.9% |
| Trade receivables | 40 | €213 | €265 | +€52 | +24.5% |
| Other amounts receivable | 41 | - | €148 | +€148 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €8,704 | €8,897 | +€192 | +2.2% |
| Equity | 10/15 | -€8,627 | -€11,890 | -€3,263 | -37.8% |
| Contributions | 10/11 | €14,874 | €14,874 | = | 0.0% |
| Reserves | 13 | €41,444 | €41,444 | = | 0.0% |
| Tax-exempt reserves | 132 | €41,444 | €41,444 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,945 | -€68,208 | -€3,263 | -5.0% |
| Amounts payable | 17/49 | €17,331 | €20,786 | +€3,455 | +19.9% |
| Amounts payable within one year | 42/48 | €17,331 | €20,786 | +€3,455 | +19.9% |
| Financial debts | 43 | €6,053 | €6,007 | -€46 | -0.8% |
| Credit institutions | 430/8 | €6,053 | €6,007 | -€46 | -0.8% |
| Trade debts | 44 | €262 | €1,145 | +€884 | +337.5% |
| Suppliers | 440/4 | €262 | €1,145 | +€884 | +337.5% |
| Taxes, remuneration and social security | 45 | €121 | - | -€121 | |
| Taxes | 450/3 | €121 | - | -€121 | |
| Other amounts payable | 47/48 | €10,895 | €13,634 | +€2,739 | +25.1% |
| Other operating charges | 640/8 | €355 | €649 | +€294 | +82.7% |
| Gross operating margin | 9900 | €222 | -€1,714 | -€1,936 | |
| Operating profit (loss) | 9901 | -€133 | -€2,363 | -€2,230 | -1674.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €836 | €901 | +€65 | +7.8% |
| Recurring financial charges | 65 | €836 | €901 | +€65 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | -€969 | -€3,263 | -€2,294 | -236.7% |
| Profit (loss) for the period | 9904 | -€969 | -€3,263 | -€2,294 | -236.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€969 | -€3,263 | -€2,294 | -236.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.