Rapid Bake: what changed
Two fiscal 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 Bake
Largest movements
- Receivables within one year +€13,655
up €13,655 (+33.1%), from €41,195 to €54,850
of which Other amounts receivable: +€13,083
- Cash +€5,892
up €5,892 (+70.1%), from €8,401 to €14,294
mainly Net result for the year (+€15,072) and Tax, wage and social debts (+€4,679)
- Stocks and contracts -€2,291
down €2,291 (-11.9%), from €19,208 to €16,917
- Reserves +€15,072
up €15,072 (+39.9%), from €37,813 to €52,885
- Tax, wage and social debts +€4,679
up €4,679 (+200.8%), from €2,330 to €7,009
- Trade debts -€2,495
down €2,495 (-10.0%), from €24,942 to €22,447
- Gross operating margin +€11,280
up €11,280 (+118.7%), from €9,502 to €20,782
- Taxes +€3,125
up €3,125 (+132.2%), from €2,363 to €5,488
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 | €68,805 | €86,061 | +€17,256 | +25.1% |
| Current assets | 29/58 | €68,805 | €86,061 | +€17,256 | +25.1% |
| Stocks and contracts in progress | 3 | €19,208 | €16,917 | -€2,291 | -11.9% |
| Stocks | 30/36 | €19,208 | €16,917 | -€2,291 | -11.9% |
| Amounts receivable within one year | 40/41 | €41,195 | €54,850 | +€13,655 | +33.1% |
| Trade receivables | 40 | €39,250 | €39,822 | +€572 | +1.5% |
| Other amounts receivable | 41 | €1,945 | €15,029 | +€13,083 | +672.5% |
| Cash at bank and in hand | 54/58 | €8,401 | €14,294 | +€5,892 | +70.1% |
| Total equity and liabilities | 10/49 | €68,805 | €86,061 | +€17,256 | +25.1% |
| Equity | 10/15 | €41,533 | €56,605 | +€15,072 | +36.3% |
| Contributions | 10/11 | €3,720 | €3,720 | = | 0.0% |
| Reserves | 13 | €37,813 | €52,885 | +€15,072 | +39.9% |
| Distributable reserves | 133 | €37,813 | €52,885 | +€15,072 | +39.9% |
| Amounts payable | 17/49 | €27,272 | €29,456 | +€2,184 | +8.0% |
| Amounts payable within one year | 42/48 | €27,272 | €29,456 | +€2,184 | +8.0% |
| Trade debts | 44 | €24,942 | €22,447 | -€2,495 | -10.0% |
| Suppliers | 440/4 | €24,942 | €22,447 | -€2,495 | -10.0% |
| Taxes, remuneration and social security | 45 | €2,330 | €7,009 | +€4,679 | +200.8% |
| Taxes | 450/3 | €2,330 | €7,009 | +€4,679 | +200.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €9,502 | €20,782 | +€11,280 | +118.7% |
| Operating profit (loss) | 9901 | €9,384 | €20,662 | +€11,278 | +120.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €73 | €103 | +€30 | +40.8% |
| Recurring financial charges | 65 | €73 | €103 | +€30 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €9,311 | €20,559 | +€11,248 | +120.8% |
| Income taxes | 67/77 | €2,363 | €5,488 | +€3,125 | +132.2% |
| Profit (loss) for the period | 9904 | €6,948 | €15,072 | +€8,124 | +116.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,948 | €15,072 | +€8,124 | +116.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.