RBPA Schaar: 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.
RBPA Schaar
Largest movements
- Receivables within one year -€5,591
down €5,591 (-16.9%), from €33,037 to €27,446
of which Other amounts receivable: -€5,591
- Profit (loss) carried forward -€7,643
down €7,643, from €2,956 to -€4,687
- Trade debts +€2,057
up €2,057 (+29.8%), from €6,914 to €8,972
- Gross operating margin +€1,240
up €1,240 (+18.9%), from -€6,566 to -€5,325
- Other operating charges +€716
up €716 (+71.9%), from €995 to €1,711
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 | €78,070 | €72,485 | -€5,585 | -7.2% |
| Current assets | 29/58 | €78,070 | €72,485 | -€5,585 | -7.2% |
| Stocks and contracts in progress | 3 | €45,000 | €45,000 | = | 0.0% |
| Stocks | 30/36 | €45,000 | €45,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €33,037 | €27,446 | -€5,591 | -16.9% |
| Trade receivables | 40 | €2,100 | €2,100 | = | 0.0% |
| Other amounts receivable | 41 | €30,937 | €25,346 | -€5,591 | -18.1% |
| Cash at bank and in hand | 54/58 | €33 | €39 | +€6 | +18.6% |
| Total equity and liabilities | 10/49 | €78,070 | €72,485 | -€5,585 | -7.2% |
| Equity | 10/15 | €71,156 | €63,513 | -€7,643 | -10.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,956 | -€4,687 | -€7,643 | |
| Amounts payable | 17/49 | €6,914 | €8,972 | +€2,057 | +29.8% |
| Amounts payable within one year | 42/48 | €6,914 | €8,972 | +€2,057 | +29.8% |
| Trade debts | 44 | €6,914 | €8,972 | +€2,057 | +29.8% |
| Suppliers | 440/4 | €6,914 | €8,972 | +€2,057 | +29.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Other operating charges | 640/8 | €995 | €1,711 | +€716 | +71.9% |
| Gross operating margin | 9900 | -€6,566 | -€5,325 | +€1,240 | +18.9% |
| Operating profit (loss) | 9901 | -€7,561 | -€7,036 | +€524 | +6.9% |
| Financial charges | 65/66B | €560 | €606 | +€47 | +8.3% |
| Recurring financial charges | 65 | €560 | €606 | +€47 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,120 | -€7,643 | +€478 | +5.9% |
| Profit (loss) for the period | 9904 | -€8,120 | -€7,643 | +€478 | +5.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,120 | -€7,643 | +€478 | +5.9% |
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 8 October 2026 via checked.be.