RAB Prod: 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.
RAB Prod
Largest movements
- Stocks and contracts +€1,101
up €1,101 (+2,084%), from €53 to €1,154
- Cash +€568
up €568 (+80.5%), from €705 to €1,273
mainly Net result for the year (+€2,868) and Other debts (+€657)
- Deferred charges and accrued income +€143
new in 2025: €143
- Profit (loss) carried forward +€2,868
up €2,868 (+18.7%), from -€15,347 to -€12,479
- Trade debts -€1,678
no longer reported in 2025 (was €1,678)
- Other debts +€657
up €657 (+4.4%), from €15,044 to €15,701
- Gross operating margin +€2,345
up €2,345 (+212%), from €1,104 to €3,449
- Financial charges +€76
up €76 (+72.2%), from €105 to €181
- Other operating charges -€51
down €51 (-11.4%), from €451 to €400
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 | €4,375 | €6,222 | +€1,847 | +42.2% |
| Current assets | 29/58 | €4,375 | €6,222 | +€1,847 | +42.2% |
| Stocks and contracts in progress | 3 | €53 | €1,154 | +€1,101 | +2,084% |
| Stocks | 30/36 | €53 | €1,154 | +€1,101 | +2,084% |
| Amounts receivable within one year | 40/41 | €3,617 | €3,652 | +€35 | +1.0% |
| Trade receivables | 40 | €2,144 | €2,471 | +€327 | +15.3% |
| Other amounts receivable | 41 | €1,474 | €1,182 | -€292 | -19.8% |
| Cash at bank and in hand | 54/58 | €705 | €1,273 | +€568 | +80.5% |
| Deferred charges and accrued income | 490/1 | - | €143 | +€143 | |
| Total equity and liabilities | 10/49 | €4,375 | €6,222 | +€1,847 | +42.2% |
| Equity | 10/15 | -€12,347 | -€9,479 | +€2,868 | +23.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,347 | -€12,479 | +€2,868 | +18.7% |
| Amounts payable | 17/49 | €16,723 | €15,701 | -€1,021 | -6.1% |
| Amounts payable within one year | 42/48 | €16,723 | €15,701 | -€1,021 | -6.1% |
| Trade debts | 44 | €1,678 | - | -€1,678 | |
| Suppliers | 440/4 | €1,678 | - | -€1,678 | |
| Other amounts payable | 47/48 | €15,044 | €15,701 | +€657 | +4.4% |
| Other operating charges | 640/8 | €451 | €400 | -€51 | -11.4% |
| Gross operating margin | 9900 | €1,104 | €3,449 | +€2,345 | +212% |
| Operating profit (loss) | 9901 | €653 | €3,049 | +€2,396 | +367% |
| Financial charges | 65/66B | €105 | €181 | +€76 | +72.2% |
| Recurring financial charges | 65 | €105 | €181 | +€76 | +72.2% |
| Profit (loss) for the period before taxes | 9903 | €548 | €2,868 | +€2,320 | +424% |
| Profit (loss) for the period | 9904 | €548 | €2,868 | +€2,320 | +424% |
| Profit (loss) for the period to be appropriated | 9905 | €548 | €2,868 | +€2,320 | +424% |
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 30 October 2026 via checked.be.