Rapid Cloud Development: what changed
What changed
Rapid Cloud Development
NACE 46.500, Wholesale of information and communication equipment
filed annual accounts (NBB)
Net result for the year
-€171,055
2024 · -€18,371-€152,684
Equity
-€179,427
2024 · -€8,371-€171,055
Cash
€43,982
2024 · €883+€43,099
Balance sheet total
€683,051
2024 · €510,977+€172,073
Largest movements
Assets
- Receivables within one year +€122,794
up €122,794 (+1,421%), from €8,639 to €131,433
of which Trade receivables: +€119,061
- Cash +€43,099
up €43,099 (+4,882%), from €883 to €43,982
mainly Trade debts (+€200,823) and Other debts (+€145,000)
- Intangible fixed assets +€8,814
up €8,814 (+1.8%), from €498,822 to €507,636
Equity and liabilities
- Trade debts +€200,823
up €200,823 (+12,141%), from €1,654 to €202,477
- Profit (loss) carried forward -€171,055
down €171,055 (-931%), from -€18,371 to -€189,427
- Other debts +€145,000
up €145,000 (+2,900%), from €5,000 to €150,000
Income statement
- Turnover +€245,161
new in 2025: €245,161
- Goods and materials +€230,004
new in 2025: €230,004
- Depreciation +€105,069
up €105,069 (+876%), from €11,990 to €117,059
- Services and other goods +€49,132
new in 2025: €49,132
- Financial charges +€18,334
up €18,334 (+915%), from €2,005 to €20,339
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€18,371
Turnover
+€245,161
Other operating income
+€823
Goods and materials
-€230,004
Services and other goods
-€49,132
Depreciation
-€105,069
Other operating charges
+€212
Other operating items
+€3,659
Financial charges
-€18,334
Result 2025
-€171,055
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€166,338
Investment
-€123,239
Financing
€0
Cash 2024
€883
From operations (derived)
+€166,338
Net result for the year
-€171,055
Depreciation
+€117,059
Receivables within one year
-€122,794
Trade debts
+€200,823
Tax, wage and social debts
-€702
Other debts
+€145,000
Accrued charges and deferred income
-€1,993
Investment (derived)
-€123,239
Investment in fixed assets (net)
-€123,239
Cash 2025
€43,982
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €510,977 | €683,051 | +€172,073 | +33.7% |
| Formation expenses | 20 | €2,634 | €0 | -€2,634 | -100% |
| Fixed assets | 21/28 | €498,822 | €507,636 | +€8,814 | +1.8% |
| Intangible fixed assets | 21 | €498,822 | €507,636 | +€8,814 | +1.8% |
| Current assets | 29/58 | €9,522 | €175,415 | +€165,893 | +1,742% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €8,639 | €131,433 | +€122,794 | +1,421% |
| Trade receivables | 40 | €7,619 | €126,680 | +€119,061 | +1,563% |
| Other amounts receivable | 41 | €1,020 | €4,753 | +€3,733 | +366% |
| Cash at bank and in hand | 54/58 | €883 | €43,982 | +€43,099 | +4,882% |
| Total equity and liabilities | 10/49 | €510,977 | €683,051 | +€172,073 | +33.7% |
| Equity | 10/15 | -€8,371 | -€179,427 | -€171,055 | -2,043% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,371 | -€189,427 | -€171,055 | -931% |
| Amounts payable | 17/49 | €519,349 | €862,477 | +€343,129 | +66.1% |
| Amounts payable after more than one year | 17 | €510,000 | €510,000 | = | 0.0% |
| Financial debts | 170/4 | - | €510,000 | +€510,000 | |
| Other loans | 174 | - | €510,000 | +€510,000 | |
| Other amounts payable | 178/9 | €510,000 | - | -€510,000 | |
| Amounts payable within one year | 42/48 | €7,356 | €352,477 | +€345,121 | +4,692% |
| Trade debts | 44 | €1,654 | €202,477 | +€200,823 | +12,141% |
| Suppliers | 440/4 | €1,654 | €202,477 | +€200,823 | +12,141% |
| Taxes, remuneration and social security | 45 | €702 | €0 | -€702 | -100% |
| Taxes | 450/3 | €702 | €0 | -€702 | -100% |
| Other amounts payable | 47/48 | €5,000 | €150,000 | +€145,000 | +2,900% |
| Accrued charges and deferred income | 492/3 | €1,993 | €0 | -€1,993 | -100% |
| Operating income | 70/76A | - | €245,984 | +€245,984 | |
| Turnover | 70 | - | €245,161 | +€245,161 | |
| Other operating income | 74 | - | €823 | +€823 | |
| Operating charges | 60/66A | - | €396,700 | +€396,700 | |
| Goods for resale, raw materials and consumables | 60 | - | €230,004 | +€230,004 | |
| Purchases | 600/8 | - | €230,004 | +€230,004 | |
| Services and other goods | 61 | - | €49,132 | +€49,132 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,990 | €117,059 | +€105,069 | +876% |
| Other operating charges | 640/8 | €718 | €505 | -€212 | -29.6% |
| Gross operating margin | 9900 | -€3,659 | - | +€3,659 | |
| Operating profit (loss) | 9901 | -€16,367 | -€150,717 | -€134,350 | -821% |
| Financial charges | 65/66B | €2,005 | €20,339 | +€18,334 | +915% |
| Recurring financial charges | 65 | €2,005 | €20,339 | +€18,334 | +915% |
| Debt charges | 650 | - | €19,858 | +€19,858 | |
| Other financial charges | 652/9 | - | €481 | +€481 | |
| Profit (loss) for the period before taxes | 9903 | -€18,371 | -€171,055 | -€152,684 | -831% |
| Profit (loss) for the period | 9904 | -€18,371 | -€171,055 | -€152,684 | -831% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,371 | -€171,055 | -€152,684 | -831% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.