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RDL Systems: 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.

What changed

RDL Systems

BE 0464.023.848
NACE 73.200, Market research and public opinion polling
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,113
2024 · -€3,956+€1,843
Equity
€262,413
2024 · €266,813-€4,400
Cash
€12,989
2024 · €15,576-€2,587
Balance sheet total
€472,571
2024 · €477,449-€4,878

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€17,880

    down €17,880 (-7.4%), from €241,763 to €223,883

    of which Land and buildings: -€17,880

  • Receivables within one year +€15,589

    up €15,589 (+7.1%), from €219,291 to €234,880

Equity and liabilities

No liability line moved by more than 1% of the balance sheet total.

    Income statement
    • Financial income +€2,170

      up €2,170 (+21.9%), from €9,920 to €12,090

      of which Financial income: +€2,170

    • Purchases and services +€365

      up €365 (+3.7%), from €9,820 to €10,185

    • Gross operating margin -€315

      down €315 (-7.2%), from €4,392 to €4,077

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€3,956
    Gross operating margin -€315
    Depreciation +€1
    Other operating charges -€13
    Financial income +€2,170
    Result 2025 -€2,113

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€940
    Investment €0
    Financing -€3,527
    Cash 2024 €15,576
    Net result for the year -€2,113
    Depreciation +€17,880
    Receivables within one year -€15,589
    Trade debts +€505
    Tax, wage and social debts +€257
    Debts after one year -€620
    Current portion of long-term debt -€620
    Contributions, distributions and other -€2,287
    Cash 2025 €12,989
    Every line side by side 47 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €477,449 €472,571 -€4,878 -1.0%
    Fixed assets 21/28 €241,763 €223,883 -€17,880 -7.4%
    Tangible fixed assets 22/27 €241,763 €223,883 -€17,880 -7.4%
    Land and buildings 22 €239,400 €221,520 -€17,880 -7.5%
    Plant, machinery and equipment 23 €2,003 €2,003 = 0.0%
    Furniture and vehicles 24 €360 €360 = 0.0%
    Current assets 29/58 €235,686 €248,688 +€13,002 +5.5%
    Stocks and contracts in progress 3 €819 €819 = 0.0%
    Stocks 30/36 €819 €819 = 0.0%
    Amounts receivable within one year 40/41 €219,291 €234,880 +€15,589 +7.1%
    Other amounts receivable 41 €219,291 €234,880 +€15,589 +7.1%
    Cash at bank and in hand 54/58 €15,576 €12,989 -€2,587 -16.6%
    Total equity and liabilities 10/49 €477,449 €472,571 -€4,878 -1.0%
    Equity 10/15 €266,813 €262,413 -€4,400 -1.6%
    Contributions 10/11 €12,446 €12,446 = 0.0%
    Capital 10 €12,446 €12,446 = 0.0%
    Issued capital 100 €19,336 €19,336 = 0.0%
    Uncalled capital 101 €6,890 €6,890 = 0.0%
    Reserves 13 €1,934 €1,934 = 0.0%
    Non-distributable reserves 130/1 €1,934 €1,934 = 0.0%
    Legal reserve 130 €1,934 €1,934 = 0.0%
    Profit (loss) carried forward 14 €214,051 €209,651 -€4,400 -2.1%
    Investment grants 15 €38,382 €38,382 = 0.0%
    Provisions and deferred taxes 16 €209,396 €209,396 = 0.0%
    Provisions for liabilities and charges 160/5 €209,396 €209,396 = 0.0%
    Pensions and similar obligations 160 €209,396 €209,396 = 0.0%
    Amounts payable 17/49 €1,240 €762 -€478 -38.5%
    Amounts payable after more than one year 17 €620 - -€620
    Trade debts 175 €620 - -€620
    Amounts payable within one year 42/48 €620 €762 +€142 +22.9%
    Current portion of amounts payable after more than one year 42 €620 - -€620
    Trade debts 44 - €505 +€505
    Suppliers 440/4 - €505 +€505
    Taxes, remuneration and social security 45 - €257 +€257
    Taxes 450/3 - €257 +€257
    Turnover 70 €14,212 €14,262 +€50 +0.4%
    Goods, raw materials, services and sundry goods 60/61 €9,820 €10,185 +€365 +3.7%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,881 €17,880 -€1 0.0%
    Other operating charges 640/8 €387 €400 +€13 +3.4%
    Gross operating margin 9900 €4,392 €4,077 -€315 -7.2%
    Operating profit (loss) 9901 -€13,876 -€14,203 -€327 -2.4%
    Financial income 75/76B €9,920 €12,090 +€2,170 +21.9%
    Recurring financial income 75 €9,920 €12,090 +€2,170 +21.9%
    Non-recurring financial income 76B €9,920 €12,090 +€2,170 +21.9%
    Profit (loss) for the period before taxes 9903 -€3,956 -€2,113 +€1,843 +46.6%
    Profit (loss) for the period 9904 -€3,956 -€2,113 +€1,843 +46.6%
    Profit (loss) for the period to be appropriated 9905 -€3,956 -€2,113 +€1,843 +46.6%

    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 30 September 2026 via checked.be.