R-Con: 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.
R-Con
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€545
down €545 (-75.8%), from -€720 to -€1,265
- Other operating charges +€96
up €96 (+26.0%), from €369 to €466
- Financial income +€53
up €53 (+3.3%), from €1,620 to €1,674
- Financial charges -€34
down €34 (-75.0%), from €45 to €11
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 | €30,963 | €30,895 | -€68 | -0.2% |
| Current assets | 29/58 | €30,963 | €30,895 | -€68 | -0.2% |
| Amounts receivable within one year | 40/41 | €30,913 | €30,855 | -€57 | -0.2% |
| Other amounts receivable | 41 | €30,913 | €30,855 | -€57 | -0.2% |
| Cash at bank and in hand | 54/58 | €50 | €39 | -€11 | -22.3% |
| Total equity and liabilities | 10/49 | €30,963 | €30,895 | -€68 | -0.2% |
| Equity | 10/15 | €30,963 | €30,895 | -€68 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €37,562 | €37,562 | = | 0.0% |
| 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 | €35,702 | €35,702 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,199 | -€25,267 | -€68 | -0.3% |
| Other operating charges | 640/8 | €369 | €466 | +€96 | +26.0% |
| Gross operating margin | 9900 | -€720 | -€1,265 | -€545 | -75.8% |
| Operating profit (loss) | 9901 | -€1,089 | -€1,731 | -€642 | -58.9% |
| Financial income | 75/76B | €1,620 | €1,674 | +€53 | +3.3% |
| Recurring financial income | 75 | €1,620 | €1,674 | +€53 | +3.3% |
| Financial charges | 65/66B | €45 | €11 | -€34 | -75.0% |
| Recurring financial charges | 65 | €45 | €11 | -€34 | -75.0% |
| Profit (loss) for the period before taxes | 9903 | €486 | -€68 | -€554 | |
| Profit (loss) for the period | 9904 | €486 | -€68 | -€554 | |
| Profit (loss) for the period to be appropriated | 9905 | €486 | -€68 | -€554 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.