R. P. Promotion: what changed
R. P. Promotion
Largest movements
- Receivables within one year -€21,260
down €21,260 (-34.8%), from €61,121 to €39,861
of which Other amounts receivable: -€21,260
- Profit (loss) carried forward -€13,252
down €13,252 (-9.8%), from -€135,822 to -€149,074
- Trade debts -€7,319
down €7,319 (-75.9%), from €9,642 to €2,323
- Tax, wage and social debts -€2,621
down €2,621 (-66.3%), from €3,955 to €1,335
of which Remuneration and social security: -€3,011
- Accrued charges and deferred income +€1,250
up €1,250 (+0.7%), from €175,549 to €176,799
- Financial income -€2,299
down €2,299 (-99.3%), from €2,316 to €17
- Other operating charges +€1,920
up €1,920 (+4,266%), from €45 to €1,965
- Staff costs -€1,684
down €1,684 (-19.4%), from €8,673 to €6,989
- Gross operating margin -€619
down €619 (-19.3%), from -€3,199 to -€3,817
- Depreciation -€582
no longer reported in 2024 (was €582)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,142 | €40,440 | -€21,702 | -34.9% |
| Fixed assets | 21/28 | €558 | €558 | = | 0.0% |
| Financial fixed assets | 28 | €558 | €558 | = | 0.0% |
| Current assets | 29/58 | €61,584 | €39,882 | -€21,702 | -35.2% |
| Amounts receivable within one year | 40/41 | €61,121 | €39,861 | -€21,260 | -34.8% |
| Trade receivables | 40 | €10,594 | €10,594 | = | 0.0% |
| Other amounts receivable | 41 | €50,527 | €29,267 | -€21,260 | -42.1% |
| Cash at bank and in hand | 54/58 | €463 | €21 | -€442 | -95.6% |
| Total equity and liabilities | 10/49 | €62,142 | €40,440 | -€21,702 | -34.9% |
| Equity | 10/15 | -€129,004 | -€142,257 | -€13,252 | -10.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€135,822 | -€149,074 | -€13,252 | -9.8% |
| Amounts payable | 17/49 | €191,146 | €182,696 | -€8,450 | -4.4% |
| Amounts payable within one year | 42/48 | €15,598 | €5,898 | -€9,700 | -62.2% |
| Trade debts | 44 | €9,642 | €2,323 | -€7,319 | -75.9% |
| Suppliers | 440/4 | €9,642 | €2,323 | -€7,319 | -75.9% |
| Taxes, remuneration and social security | 45 | €3,955 | €1,335 | -€2,621 | -66.3% |
| Taxes | 450/3 | €744 | €1,135 | +€390 | +52.5% |
| Remuneration and social security | 454/9 | €3,211 | €200 | -€3,011 | -93.8% |
| Other amounts payable | 47/48 | €2,000 | €2,240 | +€240 | +12.0% |
| Accrued charges and deferred income | 492/3 | €175,549 | €176,799 | +€1,250 | +0.7% |
| Remuneration, social security and pensions | 62 | €8,673 | €6,989 | -€1,684 | -19.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €582 | - | -€582 | |
| Other operating charges | 640/8 | €45 | €1,965 | +€1,920 | +4,266% |
| Gross operating margin | 9900 | -€3,199 | -€3,817 | -€619 | -19.3% |
| Operating profit (loss) | 9901 | -€12,498 | -€12,771 | -€273 | -2.2% |
| Financial income | 75/76B | €2,316 | €17 | -€2,299 | -99.3% |
| Recurring financial income | 75 | €2,316 | €17 | -€2,299 | -99.3% |
| Financial charges | 65/66B | €528 | €108 | -€420 | -79.6% |
| Recurring financial charges | 65 | €528 | €108 | -€420 | -79.6% |
| Profit (loss) for the period before taxes | 9903 | -€10,710 | -€12,862 | -€2,152 | -20.1% |
| Income taxes | 67/77 | €360 | €390 | +€30 | +8.4% |
| Profit (loss) for the period | 9904 | -€11,070 | -€13,252 | -€2,182 | -19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,070 | -€13,252 | -€2,182 | -19.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.