RDMK Events: 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.
RDMK Events
Largest movements
- Cash -€121,216
down €121,216 (-41.2%), from €294,554 to €173,338
mainly Trade debts (-€284,145) and Accrued charges and deferred income (-€40,721)
- Tangible fixed assets +€31,496
up €31,496 (+182.0%), from €17,309 to €48,805
- Deferred charges and accrued income +€6,504
up €6,504 (+257.6%), from €2,524 to €9,029
- Trade debts -€284,145
down €284,145 (-90.9%), from €312,758 to €28,613
- Other debts +€162,986
up €162,986 (+187.3%), from €87,013 to €249,999
- Accrued charges and deferred income -€40,721
down €40,721 (-93.9%), from €43,364 to €2,643
- Tax, wage and social debts +€30,256
up €30,256 (+67.3%), from €44,986 to €75,241
of which Taxes: +€28,988
- Debts after one year +€22,798
new in 2025: €22,798
- Gross operating margin +€44,671
up €44,671 (+11.4%), from €391,508 to €436,179
- Staff costs +€21,258
up €21,258 (+5.4%), from €390,738 to €411,996
- Write-downs -€11,534
no longer reported in 2025 (was €11,534)
- Depreciation +€5,560
up €5,560 (+188.9%), from €2,943 to €8,504
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 | €466,291 | €383,315 | -€82,975 | -17.8% |
| Fixed assets | 21/28 | €17,309 | €48,805 | +€31,496 | +182.0% |
| Tangible fixed assets | 22/27 | €17,309 | €48,805 | +€31,496 | +182.0% |
| Plant, machinery and equipment | 23 | €17,309 | €48,805 | +€31,496 | +182.0% |
| Current assets | 29/58 | €448,982 | €334,510 | -€114,471 | -25.5% |
| Stocks and contracts in progress | 3 | €9,193 | €7,217 | -€1,976 | -21.5% |
| Stocks | 30/36 | €9,193 | €7,217 | -€1,976 | -21.5% |
| Amounts receivable within one year | 40/41 | €142,710 | €144,927 | +€2,217 | +1.6% |
| Trade receivables | 40 | €142,710 | €144,927 | +€2,217 | +1.6% |
| Cash at bank and in hand | 54/58 | €294,554 | €173,338 | -€121,216 | -41.2% |
| Deferred charges and accrued income | 490/1 | €2,524 | €9,029 | +€6,504 | +257.6% |
| Total equity and liabilities | 10/49 | €466,291 | €383,315 | -€82,975 | -17.8% |
| Equity | 10/15 | -€21,831 | -€8,965 | +€12,865 | +58.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,431 | -€27,565 | +€12,865 | +31.8% |
| Amounts payable | 17/49 | €488,122 | €392,281 | -€95,841 | -19.6% |
| Amounts payable after more than one year | 17 | - | €22,798 | +€22,798 | |
| Financial debts | 170/4 | - | €22,798 | +€22,798 | |
| Amounts payable within one year | 42/48 | €444,757 | €366,840 | -€77,918 | -17.5% |
| Current portion of amounts payable after more than one year | 42 | - | €12,986 | +€12,986 | |
| Trade debts | 44 | €312,758 | €28,613 | -€284,145 | -90.9% |
| Suppliers | 440/4 | €312,758 | €28,613 | -€284,145 | -90.9% |
| Taxes, remuneration and social security | 45 | €44,986 | €75,241 | +€30,256 | +67.3% |
| Taxes | 450/3 | €8,693 | €37,681 | +€28,988 | +333.5% |
| Remuneration and social security | 454/9 | €36,293 | €37,560 | +€1,267 | +3.5% |
| Other amounts payable | 47/48 | €87,013 | €249,999 | +€162,986 | +187.3% |
| Accrued charges and deferred income | 492/3 | €43,364 | €2,643 | -€40,721 | -93.9% |
| Remuneration, social security and pensions | 62 | €390,738 | €411,996 | +€21,258 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,943 | €8,504 | +€5,560 | +188.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €11,534 | - | -€11,534 | |
| Other operating charges | 640/8 | €955 | €982 | +€27 | +2.8% |
| Gross operating margin | 9900 | €391,508 | €436,179 | +€44,671 | +11.4% |
| Operating profit (loss) | 9901 | -€14,662 | €14,697 | +€29,360 | |
| Financial income | 75/76B | €205 | €75 | -€130 | -63.5% |
| Recurring financial income | 75 | €205 | €75 | -€130 | -63.5% |
| Financial charges | 65/66B | €1,479 | €1,907 | +€428 | +28.9% |
| Recurring financial charges | 65 | €1,479 | €1,907 | +€428 | +28.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,936 | €12,865 | +€28,802 | |
| Profit (loss) for the period | 9904 | -€15,936 | €12,865 | +€28,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,936 | €12,865 | +€28,802 |
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 11 October 2026 via checked.be.