DE RODE BEUK: 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.
What changed
DE RODE BEUK
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€670
2024 · --€670
Equity
€190,733
2024 · €191,403-€670
Cash
-
not filed
Balance sheet total
€193,343
2024 · €193,343
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
- Gross operating margin -€593
new in 2025: -€593
- Financial charges +€77
new in 2025: €77
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,343 | €193,343 | = | 0.0% |
| Fixed assets | 21/28 | €192,239 | €192,239 | = | 0.0% |
| Financial fixed assets | 28 | €192,239 | €192,239 | = | 0.0% |
| Current assets | 29/58 | €1,104 | €1,104 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,104 | €1,104 | = | 0.0% |
| Other amounts receivable | 41 | €1,104 | €1,104 | = | 0.0% |
| Total equity and liabilities | 10/49 | €193,343 | €193,343 | = | 0.0% |
| Equity | 10/15 | €191,403 | €190,733 | -€670 | -0.4% |
| Contributions | 10/11 | €254,200 | €254,200 | = | 0.0% |
| Capital | 10 | €254,200 | €254,200 | = | 0.0% |
| Issued capital | 100 | €254,200 | €254,200 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,896 | -€66,566 | -€670 | -1.0% |
| Amounts payable | 17/49 | €1,940 | €2,610 | +€670 | +34.5% |
| Amounts payable within one year | 42/48 | €1,940 | €2,610 | +€670 | +34.5% |
| Other amounts payable | 47/48 | €1,940 | €2,610 | +€670 | +34.5% |
| Gross operating margin | 9900 | - | -€593 | -€593 | |
| Operating profit (loss) | 9901 | - | -€593 | -€593 | |
| Financial charges | 65/66B | - | €77 | +€77 | |
| Recurring financial charges | 65 | - | €77 | +€77 | |
| Profit (loss) for the period before taxes | 9903 | - | -€670 | -€670 | |
| Profit (loss) for the period | 9904 | - | -€670 | -€670 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€670 | -€670 |
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.