RDA INVEST: what changed
RDA INVEST
Largest movements
- Receivables within one year -€252,800
no longer reported in 2024 (was €252,800)
- Profit (loss) carried forward -€180,304
down €180,304 (-60.5%), from -€298,027 to -€478,331
- Tax, wage and social debts -€76,009
down €76,009 (-23.3%), from €325,953 to €249,944
- Other debts +€6,048
up €6,048 (+2.7%), from €225,011 to €231,059
- Trade debts -€2,756
down €2,756 (-17.3%), from €15,885 to €13,129
- Gross operating margin -€407,868
down €407,868, from €405,579 to -€2,289
- Other operating charges -€48,832
down €48,832 (-97.4%), from €50,150 to €1,318
- Financial charges -€39,648
down €39,648 (-98.9%), from €40,088 to €440
- Taxes -€35,228
no longer reported in 2024 (was €35,228)
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €275,021 | €22,002 | -€253,019 | -92.0% |
| Fixed assets | 21/28 | €22,000 | €22,000 | = | 0.0% |
| Financial fixed assets | 28 | €22,000 | €22,000 | = | 0.0% |
| Current assets | 29/58 | €253,021 | €2 | -€253,019 | -100.0% |
| Amounts receivable within one year | 40/41 | €252,800 | - | -€252,800 | |
| Other amounts receivable | 41 | €252,800 | - | -€252,800 | |
| Cash at bank and in hand | 54/58 | €221 | €2 | -€219 | -99.2% |
| Total equity and liabilities | 10/49 | €275,021 | €22,002 | -€253,019 | -92.0% |
| Equity | 10/15 | -€291,827 | -€472,131 | -€180,304 | -61.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€298,027 | -€478,331 | -€180,304 | -60.5% |
| Amounts payable | 17/49 | €566,848 | €494,132 | -€72,716 | -12.8% |
| Amounts payable within one year | 42/48 | €566,848 | €494,132 | -€72,716 | -12.8% |
| Trade debts | 44 | €15,885 | €13,129 | -€2,756 | -17.3% |
| Suppliers | 440/4 | €15,885 | €13,129 | -€2,756 | -17.3% |
| Taxes, remuneration and social security | 45 | €325,953 | €249,944 | -€76,009 | -23.3% |
| Taxes | 450/3 | €325,953 | €249,944 | -€76,009 | -23.3% |
| Other amounts payable | 47/48 | €225,011 | €231,059 | +€6,048 | +2.7% |
| Non-recurring operating income | 76A | €314,979 | - | -€314,979 | |
| Other operating charges | 640/8 | €50,150 | €1,318 | -€48,832 | -97.4% |
| Gross operating margin | 9900 | €405,579 | -€2,289 | -€407,868 | |
| Operating profit (loss) | 9901 | €355,429 | -€3,607 | -€359,036 | |
| Financial charges | 65/66B | €40,088 | €440 | -€39,648 | -98.9% |
| Recurring financial charges | 65 | €40,088 | €440 | -€39,648 | -98.9% |
| Profit (loss) for the period before taxes | 9903 | €315,341 | -€4,047 | -€319,388 | |
| Income taxes | 67/77 | €35,228 | - | -€35,228 | |
| Profit (loss) for the period | 9904 | €280,113 | -€4,047 | -€284,160 | |
| Profit (loss) for the period to be appropriated | 9905 | €280,113 | -€4,047 | -€284,160 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.