R-DEV: 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-DEV
Largest movements
- Tangible fixed assets -€13,063
down €13,063 (-3.9%), from €331,925 to €318,862
- Profit (loss) carried forward -€9,889
down €9,889 (-11.4%), from -€86,694 to -€96,583
- Gross operating margin +€2,480
up €2,480 (+167%), from €1,487 to €3,967
- Financial charges -€100
down €100 (-53.8%), from €186 to €86
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €332,209 | €320,151 | -€12,059 | -3.6% |
| Fixed assets | 21/28 | €331,925 | €318,862 | -€13,063 | -3.9% |
| Tangible fixed assets | 22/27 | €331,925 | €318,862 | -€13,063 | -3.9% |
| Land and buildings | 22 | €331,925 | €318,862 | -€13,063 | -3.9% |
| Current assets | 29/58 | €284 | €1,289 | +€1,005 | +354% |
| Cash at bank and in hand | 54/58 | €284 | €1,289 | +€1,005 | +354% |
| Total equity and liabilities | 10/49 | €332,209 | €320,151 | -€12,059 | -3.6% |
| Equity | 10/15 | -€68,094 | -€77,983 | -€9,889 | -14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,694 | -€96,583 | -€9,889 | -11.4% |
| Amounts payable | 17/49 | €400,304 | €398,134 | -€2,169 | -0.5% |
| Amounts payable after more than one year | 17 | €100,000 | €100,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €300,304 | €298,134 | -€2,169 | -0.7% |
| Trade debts | 44 | €229,944 | €230,215 | +€271 | +0.1% |
| Suppliers | 440/4 | €229,944 | €230,215 | +€271 | +0.1% |
| Other amounts payable | 47/48 | €70,360 | €67,919 | -€2,441 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,063 | €13,063 | = | 0.0% |
| Other operating charges | 640/8 | €682 | €707 | +€25 | +3.7% |
| Gross operating margin | 9900 | €1,487 | €3,967 | +€2,480 | +167% |
| Operating profit (loss) | 9901 | -€12,258 | -€9,803 | +€2,455 | +20.0% |
| Financial charges | 65/66B | €186 | €86 | -€100 | -53.8% |
| Recurring financial charges | 65 | €186 | €86 | -€100 | -53.8% |
| Profit (loss) for the period before taxes | 9903 | -€12,444 | -€9,889 | +€2,555 | +20.5% |
| Profit (loss) for the period | 9904 | -€12,444 | -€9,889 | +€2,555 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,444 | -€9,889 | +€2,555 | +20.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.