RBDR CONSTRUCTION: 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.
RBDR CONSTRUCTION
Largest movements
- Receivables within one year +€138
up €138 (+2.5%), from €5,497 to €5,635
- Tax, wage and social debts +€890
new in 2025: €890
- Profit (loss) carried forward -€820
down €820 (-27.3%), from -€3,003 to -€3,823
- Trade debts +€67
up €67 (+4.9%), from €1,356 to €1,423
- Other operating charges +€987
up €987 (+1566.1%), from €63 to €1,050
- Depreciation -€855
no longer reported in 2025 (was €855)
- Purchases and services -€835
no longer reported in 2025 (was €835)
- Gross operating margin +€673
up €673 (+90.9%), from -€740 to -€67
- Financial income +€297
new in 2025: €297
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,497 | €5,635 | +€138 | +2.5% |
| Current assets | 29/58 | €5,497 | €5,635 | +€138 | +2.5% |
| Amounts receivable within one year | 40/41 | €5,497 | €5,635 | +€138 | +2.5% |
| Other amounts receivable | 41 | €5,497 | €5,635 | +€138 | +2.5% |
| Total equity and liabilities | 10/49 | €5,497 | €5,635 | +€138 | +2.5% |
| Equity | 10/15 | €4,141 | €3,321 | -€820 | -19.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €944 | €944 | = | 0.0% |
| Non-distributable reserves | 130/1 | €944 | €944 | = | 0.0% |
| Reserves not available under the articles | 1311 | €944 | €944 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,003 | -€3,823 | -€820 | -27.3% |
| Amounts payable | 17/49 | €1,356 | €2,314 | +€957 | +70.6% |
| Amounts payable within one year | 42/48 | €1,356 | €2,314 | +€957 | +70.6% |
| Trade debts | 44 | €1,356 | €1,423 | +€67 | +4.9% |
| Suppliers | 440/4 | €1,356 | €1,423 | +€67 | +4.9% |
| Taxes, remuneration and social security | 45 | - | €890 | +€890 | |
| Taxes | 450/3 | - | €890 | +€890 | |
| Turnover | 70 | €95 | - | -€95 | |
| Goods, raw materials, services and sundry goods | 60/61 | €835 | - | -€835 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | - | -€855 | |
| Other operating charges | 640/8 | €63 | €1,050 | +€987 | +1566.1% |
| Gross operating margin | 9900 | -€740 | -€67 | +€673 | +90.9% |
| Operating profit (loss) | 9901 | -€1,658 | -€1,117 | +€541 | +32.6% |
| Financial income | 75/76B | - | €297 | +€297 | |
| Recurring financial income | 75 | - | €297 | +€297 | |
| Financial charges | 65/66B | €24 | - | -€24 | |
| Recurring financial charges | 65 | €24 | - | -€24 | |
| Profit (loss) for the period before taxes | 9903 | -€1,683 | -€820 | +€863 | +51.3% |
| Profit (loss) for the period | 9904 | -€1,683 | -€820 | +€863 | +51.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,683 | -€820 | +€863 | +51.3% |
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 1 October 2026 via checked.be.