RéZOO: 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.
RéZOO
Largest movements
- Tangible fixed assets +€3,251
up €3,251 (+65.5%), from €4,962 to €8,214
of which Furniture and vehicles: +€3,724
- Cash +€2,851
up €2,851 (+1.8%), from €156,294 to €159,145
mainly Net result for the year (+€33,993) and Depreciation (+€8,215)
- Tax, wage and social debts +€7,969
up €7,969 (+73.4%), from €10,850 to €18,819
- Gross operating margin +€35,175
up €35,175 (+163.8%), from €21,478 to €56,652
- Taxes +€8,600
up €8,600 (+177.5%), from €4,845 to €13,445
- Depreciation +€3,053
up €3,053 (+59.1%), from €5,162 to €8,215
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 | €176,090 | €184,506 | +€8,415 | +4.8% |
| Fixed assets | 21/28 | €4,962 | €8,214 | +€3,251 | +65.5% |
| Tangible fixed assets | 22/27 | €4,962 | €8,214 | +€3,251 | +65.5% |
| Plant, machinery and equipment | 23 | €1,362 | €889 | -€473 | -34.7% |
| Furniture and vehicles | 24 | €3,600 | €7,324 | +€3,724 | +103.4% |
| Current assets | 29/58 | €171,128 | €176,292 | +€5,164 | +3.0% |
| Amounts receivable within one year | 40/41 | €12,600 | €13,658 | +€1,058 | +8.4% |
| Trade receivables | 40 | €12,600 | €13,658 | +€1,058 | +8.4% |
| Cash at bank and in hand | 54/58 | €156,294 | €159,145 | +€2,851 | +1.8% |
| Deferred charges and accrued income | 490/1 | €2,234 | €3,489 | +€1,255 | +56.2% |
| Total equity and liabilities | 10/49 | €176,090 | €184,506 | +€8,415 | +4.8% |
| Equity | 10/15 | €155,623 | €154,908 | -€715 | -0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €135,513 | €134,705 | -€808 | -0.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €133,653 | €132,845 | -€808 | -0.6% |
| Profit (loss) carried forward | 14 | €1,510 | €1,603 | +€93 | +6.2% |
| Amounts payable | 17/49 | €20,467 | €29,598 | +€9,131 | +44.6% |
| Amounts payable within one year | 42/48 | €20,276 | €28,545 | +€8,269 | +40.8% |
| Trade debts | 44 | €3,163 | €1,723 | -€1,440 | -45.5% |
| Suppliers | 440/4 | €3,163 | €1,723 | -€1,440 | -45.5% |
| Taxes, remuneration and social security | 45 | €10,850 | €18,819 | +€7,969 | +73.4% |
| Taxes | 450/3 | €10,850 | €18,819 | +€7,969 | +73.4% |
| Other amounts payable | 47/48 | €6,263 | €8,004 | +€1,741 | +27.8% |
| Accrued charges and deferred income | 492/3 | €191 | €1,052 | +€862 | +451.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,162 | €8,215 | +€3,053 | +59.1% |
| Other operating charges | 640/8 | €817 | €536 | -€280 | -34.3% |
| Gross operating margin | 9900 | €21,478 | €56,652 | +€35,175 | +163.8% |
| Operating profit (loss) | 9901 | €15,499 | €47,901 | +€32,402 | +209.1% |
| Financial income | 75/76B | €189 | €154 | -€35 | -18.7% |
| Recurring financial income | 75 | €189 | €154 | -€35 | -18.7% |
| Financial charges | 65/66B | €267 | €617 | +€349 | +130.7% |
| Recurring financial charges | 65 | €267 | €617 | +€349 | +130.7% |
| Profit (loss) for the period before taxes | 9903 | €15,421 | €47,438 | +€32,017 | +207.6% |
| Income taxes | 67/77 | €4,845 | €13,445 | +€8,600 | +177.5% |
| Profit (loss) for the period | 9904 | €10,576 | €33,993 | +€23,417 | +221.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,576 | €33,993 | +€23,417 | +221.4% |
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 12 October 2026 via checked.be.