RDP CLEAN: 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.
RDP CLEAN
Largest movements
- Receivables within one year +€7,841
up €7,841 (+15.2%), from €51,483 to €59,324
of which Other amounts receivable: +€4,492
- Cash -€6,787
down €6,787 (-59.0%), from €11,499 to €4,712
mainly Receivables within one year (-€7,841) and Trade debts (-€3,743)
- Deferred charges and accrued income +€1,339
new in 2024: €1,339
- Profit (loss) carried forward +€7,549
up €7,549 (+18.8%), from €40,123 to €47,672
- Trade debts -€3,743
down €3,743 (-42.4%), from €8,837 to €5,094
- Tax, wage and social debts -€2,432
down €2,432 (-19.4%), from €12,536 to €10,104
- Other debts +€1,582
new in 2024: €1,582
- Gross operating margin -€21,753
down €21,753 (-61.9%), from €35,137 to €13,384
- Taxes -€6,445
down €6,445 (-69.2%), from €9,312 to €2,867
- Financial charges +€1,613
up €1,613 (+660.1%), from €244 to €1,857
- Depreciation +€687
up €687 (+1151.3%), from €60 to €747
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,996 | €66,951 | +€2,955 | +4.6% |
| Fixed assets | 21/28 | €1,014 | €1,577 | +€562 | +55.4% |
| Tangible fixed assets | 22/27 | €1,014 | €1,577 | +€562 | +55.4% |
| Furniture and vehicles | 24 | €1,014 | €1,577 | +€562 | +55.4% |
| Current assets | 29/58 | €62,982 | €65,375 | +€2,393 | +3.8% |
| Amounts receivable within one year | 40/41 | €51,483 | €59,324 | +€7,841 | +15.2% |
| Trade receivables | 40 | €50,842 | €54,191 | +€3,349 | +6.6% |
| Other amounts receivable | 41 | €641 | €5,133 | +€4,492 | +701.1% |
| Cash at bank and in hand | 54/58 | €11,499 | €4,712 | -€6,787 | -59.0% |
| Deferred charges and accrued income | 490/1 | - | €1,339 | +€1,339 | |
| Total equity and liabilities | 10/49 | €63,996 | €66,951 | +€2,955 | +4.6% |
| Equity | 10/15 | €42,623 | €50,172 | +€7,549 | +17.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,123 | €47,672 | +€7,549 | +18.8% |
| Amounts payable | 17/49 | €21,373 | €16,780 | -€4,594 | -21.5% |
| Amounts payable within one year | 42/48 | €21,373 | €16,780 | -€4,594 | -21.5% |
| Trade debts | 44 | €8,837 | €5,094 | -€3,743 | -42.4% |
| Suppliers | 440/4 | €8,837 | €5,094 | -€3,743 | -42.4% |
| Taxes, remuneration and social security | 45 | €12,536 | €10,104 | -€2,432 | -19.4% |
| Taxes | 450/3 | €12,536 | €10,104 | -€2,432 | -19.4% |
| Other amounts payable | 47/48 | - | €1,582 | +€1,582 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60 | €747 | +€687 | +1151.3% |
| Other operating charges | 640/8 | €342 | €364 | +€23 | +6.6% |
| Gross operating margin | 9900 | €35,137 | €13,384 | -€21,753 | -61.9% |
| Operating profit (loss) | 9901 | €34,736 | €12,273 | -€22,463 | -64.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €244 | €1,857 | +€1,613 | +660.1% |
| Recurring financial charges | 65 | €244 | €1,857 | +€1,613 | +660.1% |
| Profit (loss) for the period before taxes | 9903 | €34,492 | €10,416 | -€24,076 | -69.8% |
| Income taxes | 67/77 | €9,312 | €2,867 | -€6,445 | -69.2% |
| Profit (loss) for the period | 9904 | €25,180 | €7,549 | -€17,631 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,180 | €7,549 | -€17,631 | -70.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.