RB Olympia: 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.
RB Olympia
Largest movements
- Stocks and contracts +€15,111
up €15,111 (+275%), from €5,491 to €20,602
- Tangible fixed assets -€5,295
down €5,295 (-9.6%), from €54,974 to €49,678
- Receivables within one year -€1,905
down €1,905 (-3.7%), from €51,802 to €49,897
- Other debts +€17,099
up €17,099 (+42.1%), from €40,659 to €57,758
- Tax, wage and social debts -€14,193
down €14,193 (-53.7%), from €26,431 to €12,238
of which Remuneration and social security: -€16,034
- Trade debts +€9,288
up €9,288 (+91.2%), from €10,187 to €19,475
- Debts after one year -€2,980
down €2,980 (-21.8%), from €13,680 to €10,700
- Reserves -€2,000
down €2,000 (-11.8%), from €17,000 to €15,000
- Staff costs +€19,928
up €19,928 (+35.8%), from €55,716 to €75,645
- Gross operating margin +€9,815
up €9,815 (+11.1%), from €88,589 to €98,403
- Other operating charges -€2,161
down €2,161 (-19.9%), from €10,851 to €8,690
- Financial charges +€1,530
up €1,530 (+89.3%), from €1,714 to €3,244
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 | €123,976 | €131,521 | +€7,544 | +6.1% |
| Fixed assets | 21/28 | €54,974 | €49,678 | -€5,295 | -9.6% |
| Tangible fixed assets | 22/27 | €54,974 | €49,678 | -€5,295 | -9.6% |
| Land and buildings | 22 | €38,063 | €35,674 | -€2,389 | -6.3% |
| Plant, machinery and equipment | 23 | €13,419 | €11,216 | -€2,203 | -16.4% |
| Furniture and vehicles | 24 | €3,492 | €2,788 | -€704 | -20.2% |
| Current assets | 29/58 | €69,003 | €81,842 | +€12,840 | +18.6% |
| Stocks and contracts in progress | 3 | €5,491 | €20,602 | +€15,111 | +275% |
| Stocks | 30/36 | €5,491 | €20,602 | +€15,111 | +275% |
| Amounts receivable within one year | 40/41 | €51,802 | €49,897 | -€1,905 | -3.7% |
| Other amounts receivable | 41 | €51,802 | €49,897 | -€1,905 | -3.7% |
| Cash at bank and in hand | 54/58 | €9,888 | €9,239 | -€649 | -6.6% |
| Deferred charges and accrued income | 490/1 | €1,822 | €2,104 | +€283 | +15.5% |
| Total equity and liabilities | 10/49 | €123,976 | €131,521 | +€7,544 | +6.1% |
| Equity | 10/15 | €29,741 | €27,831 | -€1,910 | -6.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €17,000 | €15,000 | -€2,000 | -11.8% |
| Distributable reserves | 133 | €17,000 | €15,000 | -€2,000 | -11.8% |
| Profit (loss) carried forward | 14 | €341 | €431 | +€90 | +26.4% |
| Amounts payable | 17/49 | €94,235 | €103,689 | +€9,454 | +10.0% |
| Amounts payable after more than one year | 17 | €13,680 | €10,700 | -€2,980 | -21.8% |
| Financial debts | 170/4 | €13,680 | €10,700 | -€2,980 | -21.8% |
| Amounts payable within one year | 42/48 | €80,555 | €92,989 | +€12,435 | +15.4% |
| Current portion of amounts payable after more than one year | 42 | €3,278 | €3,519 | +€241 | +7.4% |
| Trade debts | 44 | €10,187 | €19,475 | +€9,288 | +91.2% |
| Suppliers | 440/4 | €10,187 | €19,475 | +€9,288 | +91.2% |
| Taxes, remuneration and social security | 45 | €26,431 | €12,238 | -€14,193 | -53.7% |
| Taxes | 450/3 | €3,407 | €5,247 | +€1,841 | +54.0% |
| Remuneration and social security | 454/9 | €23,024 | €6,990 | -€16,034 | -69.6% |
| Other amounts payable | 47/48 | €40,659 | €57,758 | +€17,099 | +42.1% |
| Remuneration, social security and pensions | 62 | €55,716 | €75,645 | +€19,928 | +35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,804 | €11,151 | +€347 | +3.2% |
| Other operating charges | 640/8 | €10,851 | €8,690 | -€2,161 | -19.9% |
| Gross operating margin | 9900 | €88,589 | €98,403 | +€9,815 | +11.1% |
| Operating profit (loss) | 9901 | €11,217 | €2,918 | -€8,299 | -74.0% |
| Financial income | 75/76B | €52 | €0 | -€52 | -99.9% |
| Recurring financial income | 75 | €52 | €0 | -€52 | -99.9% |
| Financial charges | 65/66B | €1,714 | €3,244 | +€1,530 | +89.3% |
| Recurring financial charges | 65 | €1,714 | €3,244 | +€1,530 | +89.3% |
| Profit (loss) for the period before taxes | 9903 | €9,555 | -€326 | -€9,881 | |
| Income taxes | 67/77 | €2,402 | €1,584 | -€818 | -34.1% |
| Profit (loss) for the period | 9904 | €7,153 | -€1,910 | -€9,063 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,153 | -€1,910 | -€9,063 |
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 19 October 2026 via checked.be.