RDP: 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.
RDP
Largest movements
- Cash +€22,577
up €22,577 (+768.7%), from €2,937 to €25,514
mainly Depreciation (+€9,047) and Net result for the year (+€7,044)
- Tangible fixed assets -€6,539
down €6,539 (-7.7%), from €84,886 to €78,348
of which Land and buildings: -€11,561
- Deferred charges and accrued income +€1,913
up €1,913 (+116.3%), from €1,645 to €3,558
- Profit (loss) carried forward +€10,747
up €10,747 (+1037.4%), from €1,036 to €11,783
- Other debts +€5,266
up €5,266 (+20.6%), from €25,519 to €30,785
- Accrued charges and deferred income +€1,678
up €1,678 (+94.8%), from €1,769 to €3,447
- Gross operating margin +€3,291
up €3,291 (+17.2%), from €19,096 to €22,387
- Taxes +€2,428
new in 2025: €2,428
- Depreciation +€996
up €996 (+12.4%), from €8,051 to €9,047
- Other operating charges +€242
up €242 (+7.2%), from €3,339 to €3,581
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 | €91,164 | €108,457 | +€17,292 | +19.0% |
| Fixed assets | 21/28 | €84,886 | €78,348 | -€6,539 | -7.7% |
| Tangible fixed assets | 22/27 | €84,886 | €78,348 | -€6,539 | -7.7% |
| Land and buildings | 22 | €67,727 | €56,165 | -€11,561 | -17.1% |
| Plant, machinery and equipment | 23 | €16,666 | €21,432 | +€4,766 | +28.6% |
| Furniture and vehicles | 24 | €493 | €750 | +€257 | +52.1% |
| Current assets | 29/58 | €6,278 | €30,109 | +€23,831 | +379.6% |
| Amounts receivable within one year | 40/41 | €1,696 | €1,038 | -€658 | -38.8% |
| Trade receivables | 40 | €629 | €913 | +€284 | +45.2% |
| Other amounts receivable | 41 | €1,067 | €125 | -€942 | -88.3% |
| Cash at bank and in hand | 54/58 | €2,937 | €25,514 | +€22,577 | +768.7% |
| Deferred charges and accrued income | 490/1 | €1,645 | €3,558 | +€1,913 | +116.3% |
| Total equity and liabilities | 10/49 | €91,164 | €108,457 | +€17,292 | +19.0% |
| Equity | 10/15 | €63,229 | €73,976 | +€10,747 | +17.0% |
| Contributions | 10/11 | €62,100 | €62,100 | = | 0.0% |
| Capital | 10 | €62,100 | €62,100 | = | 0.0% |
| Issued capital | 100 | €62,100 | €62,100 | = | 0.0% |
| Reserves | 13 | €93 | €93 | = | 0.0% |
| Non-distributable reserves | 130/1 | €93 | €93 | = | 0.0% |
| Legal reserve | 130 | €93 | €93 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,036 | €11,783 | +€10,747 | +1037.4% |
| Amounts payable | 17/49 | €27,935 | €34,481 | +€6,546 | +23.4% |
| Amounts payable within one year | 42/48 | €26,166 | €31,034 | +€4,868 | +18.6% |
| Trade debts | 44 | €647 | €249 | -€398 | -61.5% |
| Suppliers | 440/4 | €647 | €249 | -€398 | -61.5% |
| Other amounts payable | 47/48 | €25,519 | €30,785 | +€5,266 | +20.6% |
| Accrued charges and deferred income | 492/3 | €1,769 | €3,447 | +€1,678 | +94.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,051 | €9,047 | +€996 | +12.4% |
| Other operating charges | 640/8 | €3,339 | €3,581 | +€242 | +7.2% |
| Non-recurring operating charges | 66A | €88 | - | -€88 | |
| Gross operating margin | 9900 | €19,096 | €22,387 | +€3,291 | +17.2% |
| Operating profit (loss) | 9901 | €7,618 | €9,760 | +€2,141 | +28.1% |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €416 | €295 | -€121 | -29.1% |
| Recurring financial charges | 65 | €416 | €295 | -€121 | -29.1% |
| Profit (loss) for the period before taxes | 9903 | €7,202 | €9,472 | +€2,270 | +31.5% |
| Income taxes | 67/77 | - | €2,428 | +€2,428 | |
| Profit (loss) for the period | 9904 | €7,202 | €7,044 | -€159 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,202 | €7,044 | -€159 | -2.2% |
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 10 October 2026 via checked.be.