R.D. Solutions: 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.
R.D. Solutions
Largest movements
- Tangible fixed assets -€8,212
down €8,212 (-23.0%), from €35,769 to €27,557
- Cash +€906
up €906 (+22.3%), from €4,069 to €4,975
mainly Depreciation (+€8,820) and Net result for the year (+€8,022)
- Formation expenses -€607
no longer reported in 2025 (was €607)
- Debts after one year -€6,109
down €6,109 (-65.9%), from €9,277 to €3,167
- Reserves +€5,549
new in 2025: €5,549
- Tax, wage and social debts -€5,272
no longer reported in 2025 (was €5,272)
of which Taxes: -€5,191
- Other debts -€3,585
down €3,585 (-13.9%), from €25,885 to €22,300
- Profit (loss) carried forward +€2,473
no longer reported in 2025 (was -€2,473)
- Gross operating margin +€15,520
up €15,520 (+250%), from €6,204 to €21,725
- Taxes +€3,184
up €3,184 (+1,671%), from €191 to €3,375
- Depreciation +€1,613
up €1,613 (+22.4%), from €7,206 to €8,820
- Other operating charges +€377
up €377 (+107%), from €354 to €731
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.
Derived cash bridge
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 | €51,820 | €44,374 | -€7,445 | -14.4% |
| Formation expenses | 20 | €607 | - | -€607 | |
| Fixed assets | 21/28 | €35,769 | €27,557 | -€8,212 | -23.0% |
| Tangible fixed assets | 22/27 | €35,769 | €27,557 | -€8,212 | -23.0% |
| Furniture and vehicles | 24 | €35,769 | €27,557 | -€8,212 | -23.0% |
| Current assets | 29/58 | €15,443 | €16,818 | +€1,374 | +8.9% |
| Amounts receivable within one year | 40/41 | €11,374 | €11,843 | +€469 | +4.1% |
| Trade receivables | 40 | €10,120 | €10,175 | +€56 | +0.5% |
| Other amounts receivable | 41 | €1,255 | €1,668 | +€413 | +32.9% |
| Cash at bank and in hand | 54/58 | €4,069 | €4,975 | +€906 | +22.3% |
| Total equity and liabilities | 10/49 | €51,820 | €44,374 | -€7,445 | -14.4% |
| Equity | 10/15 | €1,027 | €9,049 | +€8,022 | +781% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | - | €5,549 | +€5,549 | |
| Distributable reserves | 133 | - | €5,549 | +€5,549 | |
| Profit (loss) carried forward | 14 | -€2,473 | - | +€2,473 | |
| Amounts payable | 17/49 | €50,792 | €35,325 | -€15,467 | -30.5% |
| Amounts payable after more than one year | 17 | €9,277 | €3,167 | -€6,109 | -65.9% |
| Financial debts | 170/4 | €9,277 | €3,167 | -€6,109 | -65.9% |
| Amounts payable within one year | 42/48 | €41,516 | €32,158 | -€9,358 | -22.5% |
| Current portion of amounts payable after more than one year | 42 | €5,821 | €6,109 | +€288 | +5.0% |
| Trade debts | 44 | €4,538 | €3,749 | -€789 | -17.4% |
| Suppliers | 440/4 | €4,538 | €3,749 | -€789 | -17.4% |
| Taxes, remuneration and social security | 45 | €5,272 | - | -€5,272 | |
| Taxes | 450/3 | €5,191 | - | -€5,191 | |
| Remuneration and social security | 454/9 | €81 | - | -€81 | |
| Other amounts payable | 47/48 | €25,885 | €22,300 | -€3,585 | -13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,206 | €8,820 | +€1,613 | +22.4% |
| Other operating charges | 640/8 | €354 | €731 | +€377 | +107% |
| Gross operating margin | 9900 | €6,204 | €21,725 | +€15,520 | +250% |
| Operating profit (loss) | 9901 | -€1,356 | €12,174 | +€13,530 | |
| Financial income | 75/76B | €63 | - | -€63 | |
| Recurring financial income | 75 | €63 | - | -€63 | |
| Financial charges | 65/66B | €989 | €777 | -€212 | -21.4% |
| Recurring financial charges | 65 | €989 | €777 | -€212 | -21.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,282 | €11,397 | +€13,679 | |
| Income taxes | 67/77 | €191 | €3,375 | +€3,184 | +1,671% |
| Profit (loss) for the period | 9904 | -€2,473 | €8,022 | +€10,495 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,473 | €8,022 | +€10,495 |
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 15 October 2026 via checked.be.