RBG group: 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.
RBG group
Largest movements
- Deferred charges and accrued income +€26,938
up €26,938 (+96.8%), from €27,835 to €54,773
- Receivables within one year +€23,835
up €23,835 (+5.5%), from €431,882 to €455,717
of which Other amounts receivable: +€33,013
- Reserves +€68,672
up €68,672 (+18.1%), from €378,497 to €447,169
- Tax, wage and social debts -€14,396
down €14,396 (-22.6%), from €63,686 to €49,290
of which Taxes: -€12,896
- Taxes +€8,735
up €8,735 (+33.3%), from €26,192 to €34,927
- Gross operating margin +€2,913
up €2,913 (+3.6%), from €80,582 to €83,495
- Financial charges +€1,830
up €1,830 (+45.1%), from €4,056 to €5,887
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 | €461,175 | €511,108 | +€49,933 | +10.8% |
| Current assets | 29/58 | €461,175 | €511,108 | +€49,933 | +10.8% |
| Amounts receivable within one year | 40/41 | €431,882 | €455,717 | +€23,835 | +5.5% |
| Trade receivables | 40 | €26,520 | €17,342 | -€9,178 | -34.6% |
| Other amounts receivable | 41 | €405,362 | €438,375 | +€33,013 | +8.1% |
| Cash at bank and in hand | 54/58 | €1,458 | €618 | -€840 | -57.6% |
| Deferred charges and accrued income | 490/1 | €27,835 | €54,773 | +€26,938 | +96.8% |
| Total equity and liabilities | 10/49 | €461,175 | €511,108 | +€49,933 | +10.8% |
| Equity | 10/15 | €388,497 | €457,169 | +€68,672 | +17.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €378,497 | €447,169 | +€68,672 | +18.1% |
| Distributable reserves | 133 | €378,497 | €447,169 | +€68,672 | +18.1% |
| Amounts payable | 17/49 | €72,679 | €53,940 | -€18,739 | -25.8% |
| Amounts payable within one year | 42/48 | €72,572 | €53,738 | -€18,834 | -26.0% |
| Current portion of amounts payable after more than one year | 42 | €5,009 | €0 | -€5,009 | -100.0% |
| Taxes, remuneration and social security | 45 | €63,686 | €49,290 | -€14,396 | -22.6% |
| Taxes | 450/3 | €62,186 | €49,290 | -€12,896 | -20.7% |
| Remuneration and social security | 454/9 | €1,500 | €0 | -€1,500 | -100.0% |
| Other amounts payable | 47/48 | €3,876 | €4,448 | +€571 | +14.7% |
| Accrued charges and deferred income | 492/3 | €107 | €202 | +€95 | +88.3% |
| Other operating charges | 640/8 | €1,077 | €723 | -€354 | -32.9% |
| Gross operating margin | 9900 | €80,582 | €83,495 | +€2,913 | +3.6% |
| Operating profit (loss) | 9901 | €79,505 | €82,772 | +€3,267 | +4.1% |
| Financial income | 75/76B | €26,787 | €26,714 | -€73 | -0.3% |
| Recurring financial income | 75 | €26,787 | €26,714 | -€73 | -0.3% |
| Financial charges | 65/66B | €4,056 | €5,887 | +€1,830 | +45.1% |
| Recurring financial charges | 65 | €4,056 | €5,887 | +€1,830 | +45.1% |
| Profit (loss) for the period before taxes | 9903 | €102,236 | €103,599 | +€1,363 | +1.3% |
| Income taxes | 67/77 | €26,192 | €34,927 | +€8,735 | +33.3% |
| Profit (loss) for the period | 9904 | €76,043 | €68,672 | -€7,372 | -9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €76,043 | €68,672 | -€7,372 | -9.7% |
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 12 October 2026 via checked.be.