RADIONC REMOUCHAMPS: 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.
RADIONC REMOUCHAMPS
Largest movements
- Cash +€91,815
up €91,815 (+981%), from €9,361 to €101,176
mainly Net result for the year (+€110,595) and Depreciation (+€40,211)
- Tangible fixed assets -€40,211
down €40,211 (-15.3%), from €262,459 to €222,249
of which Plant, machinery and equipment: -€29,440
- Reserves +€94,805
up €94,805 (+27.7%), from €342,634 to €437,439
- Other debts -€36,654
down €36,654 (-67.3%), from €54,428 to €17,774
- Tax, wage and social debts -€11,266
down €11,266 (-48.4%), from €23,266 to €11,999
of which Taxes: -€11,266
- Gross operating margin +€37,256
up €37,256 (+22.8%), from €163,315 to €200,572
- Taxes +€14,008
up €14,008 (+41.9%), from €33,413 to €47,422
- Depreciation -€9,087
down €9,087 (-18.4%), from €49,298 to €40,211
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 | €421,990 | €472,062 | +€50,072 | +11.9% |
| Fixed assets | 21/28 | €264,010 | €223,799 | -€40,211 | -15.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €262,459 | €222,249 | -€40,211 | -15.3% |
| Land and buildings | 22 | €149,744 | €145,160 | -€4,584 | -3.1% |
| Plant, machinery and equipment | 23 | €106,004 | €76,564 | -€29,440 | -27.8% |
| Furniture and vehicles | 24 | €6,711 | €524 | -€6,187 | -92.2% |
| Financial fixed assets | 28 | €1,551 | €1,551 | = | 0.0% |
| Current assets | 29/58 | €157,980 | €248,263 | +€90,283 | +57.1% |
| Amounts receivable within one year | 40/41 | €146,580 | €145,118 | -€1,462 | -1.0% |
| Trade receivables | 40 | €140,067 | €145,118 | +€5,051 | +3.6% |
| Other amounts receivable | 41 | €6,513 | - | -€6,513 | |
| Cash at bank and in hand | 54/58 | €9,361 | €101,176 | +€91,815 | +981% |
| Deferred charges and accrued income | 490/1 | €2,039 | €1,969 | -€70 | -3.4% |
| Total equity and liabilities | 10/49 | €421,990 | €472,062 | +€50,072 | +11.9% |
| Equity | 10/15 | €342,635 | €437,440 | +€94,805 | +27.7% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €342,634 | €437,439 | +€94,805 | +27.7% |
| Distributable reserves | 133 | €342,634 | €437,439 | +€94,805 | +27.7% |
| Amounts payable | 17/49 | €79,355 | €34,622 | -€44,733 | -56.4% |
| Amounts payable within one year | 42/48 | €78,305 | €32,601 | -€45,704 | -58.4% |
| Trade debts | 44 | €611 | €2,828 | +€2,217 | +363% |
| Suppliers | 440/4 | €611 | €2,828 | +€2,217 | +363% |
| Taxes, remuneration and social security | 45 | €23,266 | €11,999 | -€11,266 | -48.4% |
| Taxes | 450/3 | €20,266 | €8,999 | -€11,266 | -55.6% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €54,428 | €17,774 | -€36,654 | -67.3% |
| Accrued charges and deferred income | 492/3 | €1,050 | €2,021 | +€971 | +92.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,298 | €40,211 | -€9,087 | -18.4% |
| Other operating charges | 640/8 | €1,924 | €2,004 | +€80 | +4.2% |
| Non-recurring operating charges | 66A | €180 | - | -€180 | |
| Gross operating margin | 9900 | €163,315 | €200,572 | +€37,256 | +22.8% |
| Operating profit (loss) | 9901 | €111,914 | €158,357 | +€46,443 | +41.5% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €2,263 | €349 | -€1,913 | -84.6% |
| Recurring financial charges | 65 | €2,263 | €349 | -€1,913 | -84.6% |
| Profit (loss) for the period before taxes | 9903 | €109,651 | €158,016 | +€48,365 | +44.1% |
| Income taxes | 67/77 | €33,413 | €47,422 | +€14,008 | +41.9% |
| Profit (loss) for the period | 9904 | €76,238 | €110,595 | +€34,357 | +45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €76,238 | €110,595 | +€34,357 | +45.1% |
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.