RDC-AS: 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.
RDC-AS
Largest movements
- Receivables within one year +€7,085
up €7,085 (+2897.7%), from €245 to €7,330
of which Trade receivables: +€5,960
- Cash -€6,136
down €6,136 (-95.6%), from €6,416 to €279
mainly Receivables within one year (-€7,085) and Accrued charges and deferred income (-€2,000)
- Accrued charges and deferred income -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward +€1,895
up €1,895 (+118.0%), from €1,606 to €3,502
- Other debts +€671
up €671 (+137.0%), from €490 to €1,160
- Trade debts +€317
up €317 (+202.5%), from €157 to €474
- Gross operating margin +€840
up €840 (+41.4%), from €2,026 to €2,866
- Financial charges +€485
up €485 (+3912.0%), from €12 to €497
- Taxes +€66
up €66 (+16.2%), from €408 to €474
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 | €6,660 | €7,609 | +€949 | +14.2% |
| Current assets | 29/58 | €6,660 | €7,609 | +€949 | +14.2% |
| Amounts receivable within one year | 40/41 | €245 | €7,330 | +€7,085 | +2897.7% |
| Trade receivables | 40 | €200 | €6,160 | +€5,960 | +2981.2% |
| Other amounts receivable | 41 | €45 | €1,170 | +€1,125 | +2523.2% |
| Cash at bank and in hand | 54/58 | €6,416 | €279 | -€6,136 | -95.6% |
| Total equity and liabilities | 10/49 | €6,660 | €7,609 | +€949 | +14.2% |
| Equity | 10/15 | €3,606 | €5,502 | +€1,895 | +52.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,606 | €3,502 | +€1,895 | +118.0% |
| Amounts payable | 17/49 | €3,054 | €2,108 | -€946 | -31.0% |
| Amounts payable within one year | 42/48 | €1,054 | €2,108 | +€1,054 | +100.0% |
| Trade debts | 44 | €157 | €474 | +€317 | +202.5% |
| Suppliers | 440/4 | €157 | €474 | +€317 | +202.5% |
| Taxes, remuneration and social security | 45 | €408 | €474 | +€66 | +16.2% |
| Taxes | 450/3 | €408 | €474 | +€66 | +16.2% |
| Other amounts payable | 47/48 | €490 | €1,160 | +€671 | +137.0% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Gross operating margin | 9900 | €2,026 | €2,866 | +€840 | +41.4% |
| Operating profit (loss) | 9901 | €2,026 | €2,866 | +€840 | +41.4% |
| Financial charges | 65/66B | €12 | €497 | +€485 | +3912.0% |
| Recurring financial charges | 65 | €12 | €497 | +€485 | +3912.0% |
| Profit (loss) for the period before taxes | 9903 | €2,014 | €2,369 | +€355 | +17.6% |
| Income taxes | 67/77 | €408 | €474 | +€66 | +16.2% |
| Profit (loss) for the period | 9904 | €1,606 | €1,895 | +€289 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,606 | €1,895 | +€289 | +18.0% |
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 5 October 2026 via checked.be.