RAPID AUTO GLAS: 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.
RAPID AUTO GLAS
Largest movements
- Cash +€1,893
up €1,893 (+87.2%), from €2,171 to €4,064
mainly Net result for the year (+€129,715) and Other debts (+€10,900)
- Provisions -€137,284
no longer reported in 2025 (was €137,284)
- Profit (loss) carried forward +€129,715
up €129,715 (+53.5%), from -€242,378 to -€112,663
- Other debts +€10,900
up €10,900 (+14.5%), from €75,297 to €86,197
- Trade debts -€1,438
down €1,438 (-69.7%), from €2,062 to €624
- Provisions -€137,284
new in 2025: -€137,284
- Gross operating margin -€66,686
down €66,686, from €59,844 to -€6,842
- Other operating charges -€14,535
no longer reported in 2025 (was €14,535)
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 | €2,265 | €4,158 | +€1,893 | +83.6% |
| Fixed assets | 21/28 | €94 | €94 | = | 0.0% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €2,171 | €4,064 | +€1,893 | +87.2% |
| Cash at bank and in hand | 54/58 | €2,171 | €4,064 | +€1,893 | +87.2% |
| Total equity and liabilities | 10/49 | €2,265 | €4,158 | +€1,893 | +83.6% |
| Equity | 10/15 | -€212,378 | -€82,663 | +€129,715 | +61.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€242,378 | -€112,663 | +€129,715 | +53.5% |
| Provisions and deferred taxes | 16 | €137,284 | - | -€137,284 | |
| Provisions for liabilities and charges | 160/5 | €137,284 | - | -€137,284 | |
| Other liabilities and charges | 164/5 | €137,284 | - | -€137,284 | |
| Amounts payable | 17/49 | €77,359 | €86,821 | +€9,462 | +12.2% |
| Amounts payable within one year | 42/48 | €77,359 | €86,821 | +€9,462 | +12.2% |
| Trade debts | 44 | €2,062 | €624 | -€1,438 | -69.7% |
| Suppliers | 440/4 | €2,062 | €624 | -€1,438 | -69.7% |
| Other amounts payable | 47/48 | €75,297 | €86,197 | +€10,900 | +14.5% |
| Non-recurring operating income | 76A | €68,543 | - | -€68,543 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€137,284 | -€137,284 | |
| Other operating charges | 640/8 | €14,535 | - | -€14,535 | |
| Gross operating margin | 9900 | €59,844 | -€6,842 | -€66,686 | |
| Operating profit (loss) | 9901 | €45,309 | €130,443 | +€85,134 | +188% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €726 | €728 | +€2 | +0.2% |
| Recurring financial charges | 65 | €726 | €728 | +€2 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €44,583 | €129,715 | +€85,132 | +191% |
| Profit (loss) for the period | 9904 | €44,583 | €129,715 | +€85,132 | +191% |
| Profit (loss) for the period to be appropriated | 9905 | €44,583 | €129,715 | +€85,132 | +191% |
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 27 October 2026 via checked.be.