R et SDC: 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 et SDC
Largest movements
- Receivables within one year -€292
down €292 (-3.8%), from €7,717 to €7,425
- Profit (loss) carried forward -€292
down €292 (-2.3%), from -€12,432 to -€12,724
- Purchases and services -€750
no longer reported in 2024 (was €750)
- Financial income +€458
new in 2024: €458
- Gross operating margin -€437
down €437 (-140%), from -€313 to -€750
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,717 | €7,425 | -€292 | -3.8% |
| Current assets | 29/58 | €7,717 | €7,425 | -€292 | -3.8% |
| Amounts receivable within one year | 40/41 | €7,717 | €7,425 | -€292 | -3.8% |
| Other amounts receivable | 41 | €7,717 | €7,425 | -€292 | -3.8% |
| Total equity and liabilities | 10/49 | €7,717 | €7,425 | -€292 | -3.8% |
| Equity | 10/15 | €6,168 | €5,876 | -€292 | -4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,432 | -€12,724 | -€292 | -2.3% |
| Amounts payable | 17/49 | €1,549 | €1,549 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,549 | €1,549 | = | 0.0% |
| Financial debts | 43 | €1,549 | €1,549 | = | 0.0% |
| Credit institutions | 430/8 | €1,549 | €1,549 | = | 0.0% |
| Non-recurring operating income | 76A | €436 | - | -€436 | |
| Goods, raw materials, services and sundry goods | 60/61 | €750 | - | -€750 | |
| Gross operating margin | 9900 | -€313 | -€750 | -€437 | -140% |
| Operating profit (loss) | 9901 | -€313 | -€750 | -€437 | -140% |
| Financial income | 75/76B | - | €458 | +€458 | |
| Recurring financial income | 75 | - | €458 | +€458 | |
| Profit (loss) for the period before taxes | 9903 | -€313 | -€292 | +€21 | +6.7% |
| Profit (loss) for the period | 9904 | -€313 | -€292 | +€21 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€313 | -€292 | +€21 | +6.7% |
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 24 October 2026 via checked.be.