RAMBAU PAINTS: 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.
RAMBAU PAINTS
Largest movements
- Cash +€6,642
up €6,642 (+135%), from €4,929 to €11,570
mainly Depreciation (+€3,438) and Tax, wage and social debts (+€3,187)
- Tangible fixed assets -€2,438
down €2,438 (-30.3%), from €8,056 to €5,619
of which Furniture and vehicles: -€2,210
- Receivables within one year +€1,510
up €1,510 (+66.6%), from €2,268 to €3,778
of which Other amounts receivable: +€1,461
- Intangible fixed assets -€1,000
down €1,000 (-62.2%), from €1,608 to €608
- Financial fixed assets +€300
new in 2025: €300
- Tax, wage and social debts +€3,187
up €3,187 (+109%), from €2,931 to €6,119
of which Taxes: +€1,622
- Trade debts +€3,046
up €3,046 (+804%), from €379 to €3,425
- Profit (loss) carried forward -€1,220
down €1,220 (-84.2%), from -€1,449 to -€2,669
- Gross operating margin +€3,015
up €3,015 (+5.2%), from €57,843 to €60,858
- Staff costs +€1,801
up €1,801 (+3.5%), from €51,114 to €52,915
- Depreciation -€624
down €624 (-15.4%), from €4,062 to €3,438
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 | €16,861 | €21,875 | +€5,014 | +29.7% |
| Fixed assets | 21/28 | €9,665 | €6,527 | -€3,138 | -32.5% |
| Intangible fixed assets | 21 | €1,608 | €608 | -€1,000 | -62.2% |
| Tangible fixed assets | 22/27 | €8,056 | €5,619 | -€2,438 | -30.3% |
| Plant, machinery and equipment | 23 | €228 | - | -€228 | |
| Furniture and vehicles | 24 | €7,829 | €5,619 | -€2,210 | -28.2% |
| Financial fixed assets | 28 | - | €300 | +€300 | |
| Current assets | 29/58 | €7,196 | €15,348 | +€8,152 | +113% |
| Amounts receivable within one year | 40/41 | €2,268 | €3,778 | +€1,510 | +66.6% |
| Trade receivables | 40 | €617 | €666 | +€49 | +7.9% |
| Other amounts receivable | 41 | €1,651 | €3,112 | +€1,461 | +88.5% |
| Cash at bank and in hand | 54/58 | €4,929 | €11,570 | +€6,642 | +135% |
| Total equity and liabilities | 10/49 | €16,861 | €21,875 | +€5,014 | +29.7% |
| Equity | 10/15 | €13,551 | €12,331 | -€1,220 | -9.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,449 | -€2,669 | -€1,220 | -84.2% |
| Amounts payable | 17/49 | €3,310 | €9,544 | +€6,234 | +188% |
| Amounts payable within one year | 42/48 | €3,310 | €9,544 | +€6,234 | +188% |
| Trade debts | 44 | €379 | €3,425 | +€3,046 | +804% |
| Suppliers | 440/4 | €379 | €3,425 | +€3,046 | +804% |
| Taxes, remuneration and social security | 45 | €2,931 | €6,119 | +€3,187 | +109% |
| Taxes | 450/3 | €2,931 | €4,554 | +€1,622 | +55.3% |
| Remuneration and social security | 454/9 | - | €1,565 | +€1,565 | |
| Remuneration, social security and pensions | 62 | €51,114 | €52,915 | +€1,801 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,062 | €3,438 | -€624 | -15.4% |
| Other operating charges | 640/8 | €2,031 | €1,543 | -€488 | -24.0% |
| Gross operating margin | 9900 | €57,843 | €60,858 | +€3,015 | +5.2% |
| Operating profit (loss) | 9901 | €636 | €2,962 | +€2,326 | +366% |
| Financial income | 75/76B | €0 | €8 | +€8 | +84,800% |
| Recurring financial income | 75 | €0 | €8 | +€8 | +84,800% |
| Financial charges | 65/66B | €3,321 | €2,771 | -€550 | -16.6% |
| Recurring financial charges | 65 | €3,321 | €2,771 | -€550 | -16.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,685 | €200 | +€2,885 | |
| Income taxes | 67/77 | €1,023 | €1,419 | +€396 | +38.7% |
| Profit (loss) for the period | 9904 | -€3,708 | -€1,220 | +€2,489 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,708 | -€1,220 | +€2,489 | +67.1% |
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 29 October 2026 via checked.be.