REBL: what changed
What changed
REBL
filed annual accounts (NBB)
Net result for the year
€394
2024 · -€30+€424
Equity
€78,751
2024 · €78,357+€394
Cash
€3,042
2024 · €3,072-€30
Balance sheet total
€78,751
2024 · €78,781-€30
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€30
Financial income
+€424
Result 2025
€394
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€30
Investment
€0
Financing
€0
Cash 2024
€3,072
From operations (derived)
-€30
Net result for the year
+€394
Trade debts
-€424
Cash 2025
€3,042
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,781 | €78,751 | -€30 | 0.0% |
| Current assets | 29/58 | €78,781 | €78,751 | -€30 | 0.0% |
| Amounts receivable within one year | 40/41 | €75,709 | €75,709 | = | 0.0% |
| Other amounts receivable | 41 | €75,709 | €75,709 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,072 | €3,042 | -€30 | -1.0% |
| Total equity and liabilities | 10/49 | €78,781 | €78,751 | -€30 | 0.0% |
| Equity | 10/15 | €78,357 | €78,751 | +€394 | +0.5% |
| Contributions | 10/11 | €6,650 | €6,650 | = | 0.0% |
| Reserves | 13 | €71,707 | €72,101 | +€394 | +0.5% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €69,807 | €70,201 | +€394 | +0.6% |
| Amounts payable | 17/49 | €424 | €0 | -€424 | -100% |
| Amounts payable within one year | 42/48 | €424 | €0 | -€424 | -100% |
| Trade debts | 44 | €424 | €0 | -€424 | -100% |
| Suppliers | 440/4 | €424 | €0 | -€424 | -100% |
| Other operating charges | 640/8 | €0 | - | = | |
| Operating profit (loss) | 9901 | €0 | - | = | |
| Financial income | 75/76B | - | €424 | +€424 | |
| Recurring financial income | 75 | - | €424 | +€424 | |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€30 | €394 | +€424 | |
| Profit (loss) for the period | 9904 | -€30 | €394 | +€424 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30 | €394 | +€424 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.