RASMONT - FORT: 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.
RASMONT - FORT
Largest movements
- Cash +€21,535
up €21,535 (+129%), from €16,705 to €38,239
mainly Net result for the year (+€10,593) and Receivables within one year (+€4,693)
- Receivables within one year -€4,693
down €4,693 (-77.9%), from €6,022 to €1,329
of which Other amounts receivable: -€3,855
- Tangible fixed assets -€1,567
down €1,567 (-19.4%), from €8,073 to €6,505
- Profit (loss) carried forward +€10,593
up €10,593, from -€212 to €10,381
- Tax, wage and social debts +€3,846
new in 2025: €3,846
- Trade debts +€3,110
new in 2025: €3,110
- Other debts -€2,516
down €2,516 (-16.4%), from €15,350 to €12,834
- Gross operating margin +€13,451
up €13,451 (+161%), from €8,373 to €21,825
- Taxes +€3,331
up €3,331 (+647%), from €515 to €3,846
- Other operating charges -€424
down €424 (-9.1%), from €4,683 to €4,258
- Depreciation +€332
up €332 (+18.5%), from €1,798 to €2,130
- Staff costs +€223
up €223 (+77.3%), from €289 to €512
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 | €35,214 | €50,247 | +€15,033 | +42.7% |
| Fixed assets | 21/28 | €8,073 | €6,505 | -€1,567 | -19.4% |
| Tangible fixed assets | 22/27 | €8,073 | €6,505 | -€1,567 | -19.4% |
| Land and buildings | 22 | €4,707 | €4,145 | -€562 | -11.9% |
| Plant, machinery and equipment | 23 | €1,734 | €1,101 | -€633 | -36.5% |
| Furniture and vehicles | 24 | €1,631 | €1,259 | -€372 | -22.8% |
| Current assets | 29/58 | €27,141 | €43,742 | +€16,600 | +61.2% |
| Amounts receivable after more than one year | 29 | €455 | - | -€455 | |
| Trade receivables | 290 | €455 | - | -€455 | |
| Stocks and contracts in progress | 3 | €3,173 | €3,443 | +€270 | +8.5% |
| Stocks | 30/36 | €3,173 | €3,443 | +€270 | +8.5% |
| Amounts receivable within one year | 40/41 | €6,022 | €1,329 | -€4,693 | -77.9% |
| Trade receivables | 40 | €1,619 | €780 | -€838 | -51.8% |
| Other amounts receivable | 41 | €4,403 | €548 | -€3,855 | -87.5% |
| Cash at bank and in hand | 54/58 | €16,705 | €38,239 | +€21,535 | +129% |
| Deferred charges and accrued income | 490/1 | €786 | €731 | -€56 | -7.1% |
| Total equity and liabilities | 10/49 | €35,214 | €50,247 | +€15,033 | +42.7% |
| Equity | 10/15 | €19,864 | €30,457 | +€10,593 | +53.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,484 | €1,484 | = | 0.0% |
| Distributable reserves | 133 | €1,484 | €1,484 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212 | €10,381 | +€10,593 | |
| Amounts payable | 17/49 | €15,350 | €19,790 | +€4,440 | +28.9% |
| Amounts payable within one year | 42/48 | €15,350 | €19,790 | +€4,440 | +28.9% |
| Trade debts | 44 | - | €3,110 | +€3,110 | |
| Suppliers | 440/4 | - | €3,110 | +€3,110 | |
| Taxes, remuneration and social security | 45 | - | €3,846 | +€3,846 | |
| Taxes | 450/3 | - | €3,846 | +€3,846 | |
| Other amounts payable | 47/48 | €15,350 | €12,834 | -€2,516 | -16.4% |
| Remuneration, social security and pensions | 62 | €289 | €512 | +€223 | +77.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,798 | €2,130 | +€332 | +18.5% |
| Other operating charges | 640/8 | €4,683 | €4,258 | -€424 | -9.1% |
| Gross operating margin | 9900 | €8,373 | €21,825 | +€13,451 | +161% |
| Operating profit (loss) | 9901 | €1,604 | €14,924 | +€13,321 | +831% |
| Financial charges | 65/66B | €469 | €485 | +€17 | +3.5% |
| Recurring financial charges | 65 | €469 | €485 | +€17 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €1,135 | €14,439 | +€13,304 | +1,172% |
| Income taxes | 67/77 | €515 | €3,846 | +€3,331 | +647% |
| Profit (loss) for the period | 9904 | €620 | €10,593 | +€9,973 | +1,608% |
| Profit (loss) for the period to be appropriated | 9905 | €620 | €10,593 | +€9,973 | +1,608% |
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.