Skip to content

CDT RDC: 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.

What changed

CDT RDC

BE 0759.764.178
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€549
2024 · -€502-€48
Equity
-€1,840
2024 · -€1,291-€549
Cash
€293
2024 · -+€293
Balance sheet total
€656
2024 · €358+€298

Largest movements

2024 to 2025
Assets
  • Cash +€293

    new in 2025: €293

    mainly Other debts (+€1,235)

Equity and liabilities
  • Other debts +€1,235

    up €1,235 (+169.4%), from €729 to €1,963

  • Profit (loss) carried forward -€549

    down €549 (-16.7%), from -€3,291 to -€3,840

  • Trade debts -€387

    down €387 (-42.1%), from €920 to €533

Income statement
  • Financial charges +€33

    up €33 (+65.7%), from €51 to €84

  • Other operating charges +€14

    up €14 (+3.2%), from €451 to €465

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€502
Other operating charges -€14
Financial charges -€33
Result 2025 -€549

Cash bridge derived

cash 2024 to 2025

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.

From operations +€293
Investment €0
Financing €0
Cash 2024 €0
Net result for the year -€549
Receivables within one year -€4
Trade debts -€387
Other debts +€1,235
Cash 2025 €293
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €358 €656 +€298 +83.1%
Current assets 29/58 €358 €656 +€298 +83.1%
Amounts receivable within one year 40/41 €358 €363 +€4 +1.2%
Other amounts receivable 41 €358 €363 +€4 +1.2%
Cash at bank and in hand 54/58 - €293 +€293
Total equity and liabilities 10/49 €358 €656 +€298 +83.1%
Equity 10/15 -€1,291 -€1,840 -€549 -42.6%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€3,291 -€3,840 -€549 -16.7%
Amounts payable 17/49 €1,649 €2,496 +€847 +51.4%
Amounts payable within one year 42/48 €1,649 €2,496 +€847 +51.4%
Trade debts 44 €920 €533 -€387 -42.1%
Suppliers 440/4 €920 €533 -€387 -42.1%
Other amounts payable 47/48 €729 €1,963 +€1,235 +169.4%
Other operating charges 640/8 €451 €465 +€14 +3.2%
Operating profit (loss) 9901 -€451 -€465 -€14 -3.2%
Financial charges 65/66B €51 €84 +€33 +65.7%
Recurring financial charges 65 €51 €84 +€33 +65.7%
Profit (loss) for the period before taxes 9903 -€502 -€549 -€48 -9.5%
Profit (loss) for the period 9904 -€502 -€549 -€48 -9.5%
Profit (loss) for the period to be appropriated 9905 -€502 -€549 -€48 -9.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.