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R & B PROJECTS: 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

R & B PROJECTS

BE 0471.302.115
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,529
2024 · -€23,539+€6,010
Equity
€56,588
2024 · €74,117-€17,529
Cash
€1,102
2024 · €2,265-€1,163
Balance sheet total
€94,389
2024 · €147,372-€52,983

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€35,556

    no longer reported in 2025 (was €35,556)

  • Tangible fixed assets -€10,118

    down €10,118 (-10.4%), from €96,963 to €86,845

    of which Land and buildings: -€6,201

  • Receivables within one year -€3,878

    down €3,878 (-41.8%), from €9,269 to €5,391

    of which Other amounts receivable: -€4,983

  • Deferred charges and accrued income -€2,268

    no longer reported in 2025 (was €2,268)

Equity and liabilities
  • Tax, wage and social debts -€30,416

    down €30,416 (-97.4%), from €31,228 to €812

    of which Taxes: -€30,818

  • Other debts +€22,898

    new in 2025: €22,898

  • Current portion of long-term debt -€19,269

    no longer reported in 2025 (was €19,269)

  • Profit (loss) carried forward -€17,529

    down €17,529 (-74.5%), from -€23,539 to -€41,068

  • Trade debts -€9,868

    down €9,868 (-43.4%), from €22,757 to €12,890

Income statement
  • Gross operating margin -€25,311

    down €25,311, from €23,780 to -€1,531

  • Financial charges -€12,027

    down €12,027 (-90.3%), from €13,321 to €1,294

  • Depreciation -€11,119

    down €11,119 (-52.4%), from €21,237 to €10,118

  • Staff costs -€9,114

    down €9,114 (-98.7%), from €9,238 to €124

  • Financial income -€2,381

    down €2,381 (-100.0%), from €2,381 to €0

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 -€23,539
Gross operating margin -€25,311
Staff costs +€9,114
Depreciation +€11,119
Other operating charges +€1,765
Financial income -€2,381
Financial charges +€12,027
Taxes -€323
Result 2025 -€17,529

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 +€18,106
Investment €0
Financing -€19,269
Cash 2024 €2,265
Net result for the year -€17,529
Depreciation +€10,118
Receivables after one year +€35,556
Receivables within one year +€3,878
Deferred charges and accrued income +€2,268
Trade debts -€9,868
Tax, wage and social debts -€30,416
Advances received +€1,201
Other debts +€22,898
Current portion of long-term debt -€19,269
Cash 2025 €1,102
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €147,372 €94,389 -€52,983 -36.0%
Fixed assets 21/28 €98,013 €87,895 -€10,118 -10.3%
Tangible fixed assets 22/27 €96,963 €86,845 -€10,118 -10.4%
Land and buildings 22 €84,852 €78,652 -€6,201 -7.3%
Plant, machinery and equipment 23 €9,654 €6,624 -€3,030 -31.4%
Furniture and vehicles 24 €2,456 €1,569 -€887 -36.1%
Financial fixed assets 28 €1,050 €1,050 = 0.0%
Current assets 29/58 €49,359 €6,494 -€42,865 -86.8%
Amounts receivable after more than one year 29 €35,556 - -€35,556
Other amounts receivable 291 €35,556 - -€35,556
Amounts receivable within one year 40/41 €9,269 €5,391 -€3,878 -41.8%
Trade receivables 40 €3,272 €4,377 +€1,105 +33.8%
Other amounts receivable 41 €5,997 €1,014 -€4,983 -83.1%
Cash at bank and in hand 54/58 €2,265 €1,102 -€1,163 -51.3%
Deferred charges and accrued income 490/1 €2,268 - -€2,268
Total equity and liabilities 10/49 €147,372 €94,389 -€52,983 -36.0%
Equity 10/15 €74,117 €56,588 -€17,529 -23.7%
Contributions 10/11 €19,000 €19,000 = 0.0%
Reserves 13 €78,656 €78,656 = 0.0%
Distributable reserves 133 €78,656 €78,656 = 0.0%
Profit (loss) carried forward 14 -€23,539 -€41,068 -€17,529 -74.5%
Amounts payable 17/49 €73,255 €37,800 -€35,454 -48.4%
Amounts payable within one year 42/48 €73,255 €37,800 -€35,454 -48.4%
Current portion of amounts payable after more than one year 42 €19,269 - -€19,269
Trade debts 44 €22,757 €12,890 -€9,868 -43.4%
Suppliers 440/4 €22,757 €12,890 -€9,868 -43.4%
Advances received on contracts in progress 46 - €1,201 +€1,201
Taxes, remuneration and social security 45 €31,228 €812 -€30,416 -97.4%
Taxes 450/3 €31,167 €349 -€30,818 -98.9%
Remuneration and social security 454/9 €61 €463 +€402 +654.5%
Other amounts payable 47/48 - €22,898 +€22,898
Remuneration, social security and pensions 62 €9,238 €124 -€9,114 -98.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €21,237 €10,118 -€11,119 -52.4%
Other operating charges 640/8 €5,741 €3,976 -€1,765 -30.7%
Gross operating margin 9900 €23,780 -€1,531 -€25,311
Operating profit (loss) 9901 -€12,436 -€15,749 -€3,313 -26.6%
Financial income 75/76B €2,381 €0 -€2,381 -100.0%
Recurring financial income 75 €2,381 €0 -€2,381 -100.0%
Financial charges 65/66B €13,321 €1,294 -€12,027 -90.3%
Recurring financial charges 65 €13,321 €1,294 -€12,027 -90.3%
Profit (loss) for the period before taxes 9903 -€23,376 -€17,042 +€6,333 +27.1%
Income taxes 67/77 €163 €486 +€323 +198.0%
Profit (loss) for the period 9904 -€23,539 -€17,529 +€6,010 +25.5%
Profit (loss) for the period to be appropriated 9905 -€23,539 -€17,529 +€6,010 +25.5%

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 30 September 2026 via checked.be.