R.J.M.: 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.J.M.
Largest movements
- Receivables after one year +€2,098
up €2,098 (+2.6%), from €82,198 to €84,295
- Other debts +€1,527
up €1,527 (+26.3%), from €5,803 to €7,330
- Financial income -€563
down €563 (-26.8%), from €2,098 to €1,535
- Taxes -€87
down €87 (-17.4%), from €499 to €412
- Gross operating margin -€14
down €14 (-3.2%), from -€451 to -€465
- Other operating charges -€7
down €7 (-4.9%), from €135 to €128
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
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,295 | €85,830 | +€1,535 | +1.8% |
| Current assets | 29/58 | €84,295 | €85,830 | +€1,535 | +1.8% |
| Amounts receivable after more than one year | 29 | €82,198 | €84,295 | +€2,098 | +2.6% |
| Other amounts receivable | 291 | €82,198 | €84,295 | +€2,098 | +2.6% |
| Deferred charges and accrued income | 490/1 | €2,098 | €1,535 | -€563 | -26.8% |
| Total equity and liabilities | 10/49 | €84,295 | €85,830 | +€1,535 | +1.8% |
| Equity | 10/15 | €77,971 | €78,500 | +€529 | +0.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,379 | €59,908 | +€529 | +0.9% |
| Amounts payable | 17/49 | €6,325 | €7,330 | +€1,005 | +15.9% |
| Amounts payable within one year | 42/48 | €6,325 | €7,330 | +€1,005 | +15.9% |
| Trade debts | 44 | €522 | - | -€522 | |
| Suppliers | 440/4 | €522 | - | -€522 | |
| Other amounts payable | 47/48 | €5,803 | €7,330 | +€1,527 | +26.3% |
| Other operating charges | 640/8 | €135 | €128 | -€7 | -4.9% |
| Gross operating margin | 9900 | -€451 | -€465 | -€14 | -3.2% |
| Operating profit (loss) | 9901 | -€586 | -€593 | -€8 | -1.3% |
| Financial income | 75/76B | €2,098 | €1,535 | -€563 | -26.8% |
| Recurring financial income | 75 | €2,098 | €1,535 | -€563 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €1,512 | €941 | -€570 | -37.7% |
| Income taxes | 67/77 | €499 | €412 | -€87 | -17.4% |
| Profit (loss) for the period | 9904 | €1,013 | €529 | -€483 | -47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,013 | €529 | -€483 | -47.7% |
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 17 October 2026 via checked.be.