RB VENTURES: 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.
RB VENTURES
Largest movements
- Receivables within one year -€6,908
down €6,908 (-80.7%), from €8,559 to €1,651
of which Trade receivables: -€7,865
- Tangible fixed assets -€965
down €965 (-38.3%), from €2,517 to €1,552
- Cash -€309
down €309 (-71.9%), from €430 to €121
mainly Trade debts (-€10,157) and Net result for the year (-€3,854)
- Formation expenses -€123
down €123 (-100.0%), from €123 to €0
- Trade debts -€10,157
down €10,157 (-99.3%), from €10,228 to €72
- Other debts +€5,854
up €5,854 (+39.6%), from €14,780 to €20,634
- Profit (loss) carried forward -€3,854
down €3,854 (-13.5%), from -€28,528 to -€32,382
- Tax, wage and social debts -€149
no longer reported in 2025 (was €149)
- Gross operating margin +€5,851
up €5,851 (+68.4%), from -€8,560 to -€2,709
- Depreciation -€232
down €232 (-17.6%), from €1,320 to €1,088
- Taxes +€200
no longer reported in 2025 (was -€200)
- Financial charges -€96
down €96 (-99.6%), from €96 to €0
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 | €11,629 | €3,324 | -€8,305 | -71.4% |
| Formation expenses | 20 | €123 | €0 | -€123 | -100.0% |
| Fixed assets | 21/28 | €2,517 | €1,552 | -€965 | -38.3% |
| Tangible fixed assets | 22/27 | €2,517 | €1,552 | -€965 | -38.3% |
| Furniture and vehicles | 24 | €2,517 | €1,552 | -€965 | -38.3% |
| Current assets | 29/58 | €8,990 | €1,772 | -€7,217 | -80.3% |
| Amounts receivable within one year | 40/41 | €8,559 | €1,651 | -€6,908 | -80.7% |
| Trade receivables | 40 | €7,903 | €38 | -€7,865 | -99.5% |
| Other amounts receivable | 41 | €656 | €1,613 | +€957 | +145.8% |
| Cash at bank and in hand | 54/58 | €430 | €121 | -€309 | -71.9% |
| Total equity and liabilities | 10/49 | €11,629 | €3,324 | -€8,305 | -71.4% |
| Equity | 10/15 | -€13,528 | -€17,382 | -€3,854 | -28.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,528 | -€32,382 | -€3,854 | -13.5% |
| Amounts payable | 17/49 | €25,157 | €20,706 | -€4,451 | -17.7% |
| Amounts payable within one year | 42/48 | €25,157 | €20,706 | -€4,451 | -17.7% |
| Trade debts | 44 | €10,228 | €72 | -€10,157 | -99.3% |
| Suppliers | 440/4 | €10,228 | €72 | -€10,157 | -99.3% |
| Taxes, remuneration and social security | 45 | €149 | - | -€149 | |
| Taxes | 450/3 | €149 | - | -€149 | |
| Other amounts payable | 47/48 | €14,780 | €20,634 | +€5,854 | +39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,320 | €1,088 | -€232 | -17.6% |
| Other operating charges | 640/8 | €14 | €57 | +€43 | +304.2% |
| Gross operating margin | 9900 | -€8,560 | -€2,709 | +€5,851 | +68.4% |
| Operating profit (loss) | 9901 | -€9,894 | -€3,854 | +€6,040 | +61.0% |
| Financial income | 75/76B | €31 | €1 | -€30 | -97.7% |
| Recurring financial income | 75 | €31 | €1 | -€30 | -97.7% |
| Financial charges | 65/66B | €96 | €0 | -€96 | -99.6% |
| Recurring financial charges | 65 | €96 | €0 | -€96 | -99.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,959 | -€3,854 | +€6,105 | +61.3% |
| Income taxes | 67/77 | -€200 | - | +€200 | |
| Profit (loss) for the period | 9904 | -€9,760 | -€3,854 | +€5,906 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,760 | -€3,854 | +€5,906 | +60.5% |
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 7 October 2026 via checked.be.