R&M AtHome: 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&M AtHome
Largest movements
- Stocks and contracts +€461,756
up €461,756 (+1,245%), from €37,075 to €498,831
- Current investments -€250,000
down €250,000 (-100%), from €250,000 to €0
- Cash -€194,193
down €194,193 (-91.2%), from €212,942 to €18,748
mainly Stocks and contracts (-€461,756) and Net result for the year (-€11,891)
- Other debts +€43,147
up €43,147 (+48.7%), from €88,649 to €131,797
- Profit (loss) carried forward -€11,891
down €11,891 (-10.4%), from €114,056 to €102,166
- Trade debts -€11,323
down €11,323 (-96.8%), from €11,698 to €376
- Gross operating margin -€248,028
down €248,028, from €239,594 to -€8,434
- Taxes -€39,114
down €39,114 (-99.5%), from €39,299 to €185
- Financial income -€10,171
down €10,171 (-92.4%), from €11,002 to €831
- Financial charges -€7,784
down €7,784 (-88.4%), from €8,806 to €1,022
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 | €511,903 | €531,837 | +€19,934 | +3.9% |
| Fixed assets | 21/28 | €4,369 | €2,929 | -€1,441 | -33.0% |
| Tangible fixed assets | 22/27 | €2,469 | €529 | -€1,941 | -78.6% |
| Furniture and vehicles | 24 | €2,469 | €529 | -€1,941 | -78.6% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €1,900 | €2,400 | +€500 | +26.3% |
| Current assets | 29/58 | €507,534 | €528,909 | +€21,375 | +4.2% |
| Stocks and contracts in progress | 3 | €37,075 | €498,831 | +€461,756 | +1,245% |
| Contracts in progress | 37 | €37,075 | €498,831 | +€461,756 | +1,245% |
| Amounts receivable within one year | 40/41 | €4,809 | €9,906 | +€5,097 | +106% |
| Other amounts receivable | 41 | €4,809 | €9,906 | +€5,097 | +106% |
| Current investments | 50/53 | €250,000 | €0 | -€250,000 | -100% |
| Cash at bank and in hand | 54/58 | €212,942 | €18,748 | -€194,193 | -91.2% |
| Deferred charges and accrued income | 490/1 | €2,708 | €1,423 | -€1,285 | -47.5% |
| Total equity and liabilities | 10/49 | €511,903 | €531,837 | +€19,934 | +3.9% |
| Equity | 10/15 | €115,556 | €103,666 | -€11,891 | -10.3% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,056 | €102,166 | -€11,891 | -10.4% |
| Amounts payable | 17/49 | €396,347 | €428,171 | +€31,825 | +8.0% |
| Amounts payable after more than one year | 17 | €260,000 | €260,000 | = | 0.0% |
| Financial debts | 170/4 | €260,000 | €260,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €136,347 | €168,171 | +€31,825 | +23.3% |
| Trade debts | 44 | €11,698 | €376 | -€11,323 | -96.8% |
| Suppliers | 440/4 | €11,698 | €376 | -€11,323 | -96.8% |
| Taxes, remuneration and social security | 45 | €35,999 | €35,999 | = | 0.0% |
| Taxes | 450/3 | €35,999 | €35,999 | = | 0.0% |
| Other amounts payable | 47/48 | €88,649 | €131,797 | +€43,147 | +48.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,836 | €2,560 | -€1,276 | -33.3% |
| Other operating charges | 640/8 | €540 | €520 | -€20 | -3.7% |
| Gross operating margin | 9900 | €239,594 | -€8,434 | -€248,028 | |
| Operating profit (loss) | 9901 | €235,218 | -€11,514 | -€246,733 | |
| Financial income | 75/76B | €11,002 | €831 | -€10,171 | -92.4% |
| Recurring financial income | 75 | €11,002 | €831 | -€10,171 | -92.4% |
| Financial charges | 65/66B | €8,806 | €1,022 | -€7,784 | -88.4% |
| Recurring financial charges | 65 | €8,806 | €1,022 | -€7,784 | -88.4% |
| Profit (loss) for the period before taxes | 9903 | €237,414 | -€11,705 | -€249,119 | |
| Income taxes | 67/77 | €39,299 | €185 | -€39,114 | -99.5% |
| Profit (loss) for the period | 9904 | €198,114 | -€11,891 | -€210,005 | |
| Profit (loss) for the period to be appropriated | 9905 | €198,114 | -€11,891 | -€210,005 |
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 27 October 2026 via checked.be.