RAMBUS: 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.
RAMBUS
Largest movements
- Cash +€33,571
up €33,571 (+4060.6%), from €827 to €34,398
mainly Net result for the year (+€45,803) and Deferred charges and accrued income (+€3,206)
- Deferred charges and accrued income -€3,206
down €3,206 (-84.6%), from €3,789 to €583
- Receivables within one year -€1,611
no longer reported in 2025 (was €1,611)
- Profit (loss) carried forward +€45,803
up €45,803, from -€14,069 to €31,734
- Tax, wage and social debts -€6,833
no longer reported in 2025 (was €6,833)
- Other debts -€6,780
down €6,780 (-99.7%), from €6,799 to €20
- Trade debts -€3,435
down €3,435 (-70.3%), from €4,886 to €1,451
- Staff costs -€72,738
down €72,738 (-91.5%), from €79,487 to €6,749
- Gross operating margin -€28,754
down €28,754 (-33.9%), from €84,786 to €56,032
- Other operating charges -€4,900
down €4,900 (-70.4%), from €6,957 to €2,057
- Financial charges +€1,362
up €1,362 (+2213.9%), from €62 to €1,423
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.
Cash bridge derived
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 | €6,253 | €35,007 | +€28,755 | +459.9% |
| Fixed assets | 21/28 | €26 | €26 | = | 0.0% |
| Financial fixed assets | 28 | €26 | €26 | = | 0.0% |
| Current assets | 29/58 | €6,226 | €34,981 | +€28,755 | +461.8% |
| Amounts receivable within one year | 40/41 | €1,611 | - | -€1,611 | |
| Trade receivables | 40 | €1,611 | - | -€1,611 | |
| Cash at bank and in hand | 54/58 | €827 | €34,398 | +€33,571 | +4060.6% |
| Deferred charges and accrued income | 490/1 | €3,789 | €583 | -€3,206 | -84.6% |
| Total equity and liabilities | 10/49 | €6,253 | €35,007 | +€28,755 | +459.9% |
| Equity | 10/15 | -€12,266 | €33,537 | +€45,803 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €803 | €803 | = | 0.0% |
| Non-distributable reserves | 130/1 | €803 | - | -€803 | |
| Other | 1319 | €803 | - | -€803 | |
| Distributable reserves | 133 | - | €803 | +€803 | |
| Profit (loss) carried forward | 14 | -€14,069 | €31,734 | +€45,803 | |
| Amounts payable | 17/49 | €18,519 | €1,470 | -€17,048 | -92.1% |
| Amounts payable within one year | 42/48 | €18,519 | €1,470 | -€17,048 | -92.1% |
| Trade debts | 44 | €4,886 | €1,451 | -€3,435 | -70.3% |
| Suppliers | 440/4 | €4,886 | €1,451 | -€3,435 | -70.3% |
| Taxes, remuneration and social security | 45 | €6,833 | - | -€6,833 | |
| Remuneration and social security | 454/9 | €6,833 | - | -€6,833 | |
| Other amounts payable | 47/48 | €6,799 | €20 | -€6,780 | -99.7% |
| Non-recurring operating income | 76A | €2,000 | - | -€2,000 | |
| Remuneration, social security and pensions | 62 | €79,487 | €6,749 | -€72,738 | -91.5% |
| Other operating charges | 640/8 | €6,957 | €2,057 | -€4,900 | -70.4% |
| Gross operating margin | 9900 | €84,786 | €56,032 | -€28,754 | -33.9% |
| Operating profit (loss) | 9901 | -€1,658 | €47,226 | +€48,884 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €62 | €1,423 | +€1,362 | +2213.9% |
| Recurring financial charges | 65 | €62 | €1,423 | +€1,362 | +2213.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,720 | €45,803 | +€47,523 | |
| Profit (loss) for the period | 9904 | -€1,720 | €45,803 | +€47,523 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,720 | €45,803 | +€47,523 |
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 10 October 2026 via checked.be.