RDpro: 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.
RDpro
Largest movements
- Deferred charges and accrued income -€4,455
down €4,455 (-78.9%), from €5,643 to €1,188
- Receivables within one year +€4,000
up €4,000 (+14.5%), from €27,591 to €31,591
of which Other amounts receivable: +€6,095
- Tangible fixed assets -€1,743
down €1,743 (-27.1%), from €6,421 to €4,678
of which Other tangible fixed assets: -€1,272
- Intangible fixed assets -€800
down €800 (-14.3%), from €5,599 to €4,799
- Trade debts -€2,054
down €2,054 (-42.5%), from €4,826 to €2,773
- Profit (loss) carried forward -€1,794
down €1,794 (-9.6%), from €18,617 to €16,823
- Short-term financial debts +€1,598
up €1,598 (+12.6%), from €12,692 to €14,290
- Tax, wage and social debts -€748
down €748 (-18.2%), from €4,118 to €3,369
- Gross operating margin -€4,254
down €4,254 (-52.5%), from €8,104 to €3,851
- Financial income -€3,470
down €3,470 (-72.2%), from €4,805 to €1,334
- Depreciation -€886
down €886 (-19.5%), from €4,535 to €3,649
- Taxes -€823
down €823 (-41.4%), from €1,988 to €1,165
- Financial charges -€393
down €393 (-19.2%), from €2,045 to €1,652
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,254 | €42,256 | -€2,998 | -6.6% |
| Fixed assets | 21/28 | €12,020 | €9,477 | -€2,543 | -21.2% |
| Intangible fixed assets | 21 | €5,599 | €4,799 | -€800 | -14.3% |
| Tangible fixed assets | 22/27 | €6,421 | €4,678 | -€1,743 | -27.1% |
| Furniture and vehicles | 24 | €3,924 | €3,453 | -€471 | -12.0% |
| Other tangible fixed assets | 26 | €2,497 | €1,225 | -€1,272 | -50.9% |
| Current assets | 29/58 | €33,234 | €32,779 | -€455 | -1.4% |
| Amounts receivable within one year | 40/41 | €27,591 | €31,591 | +€4,000 | +14.5% |
| Trade receivables | 40 | €9,579 | €7,484 | -€2,095 | -21.9% |
| Other amounts receivable | 41 | €18,011 | €24,106 | +€6,095 | +33.8% |
| Deferred charges and accrued income | 490/1 | €5,643 | €1,188 | -€4,455 | -78.9% |
| Total equity and liabilities | 10/49 | €45,254 | €42,256 | -€2,998 | -6.6% |
| Equity | 10/15 | €23,617 | €21,823 | -€1,794 | -7.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,617 | €16,823 | -€1,794 | -9.6% |
| Amounts payable | 17/49 | €21,637 | €20,433 | -€1,204 | -5.6% |
| Amounts payable within one year | 42/48 | €21,637 | €20,433 | -€1,204 | -5.6% |
| Financial debts | 43 | €12,692 | €14,290 | +€1,598 | +12.6% |
| Credit institutions | 430/8 | €12,692 | €14,290 | +€1,598 | +12.6% |
| Trade debts | 44 | €4,826 | €2,773 | -€2,054 | -42.5% |
| Suppliers | 440/4 | €4,826 | €2,773 | -€2,054 | -42.5% |
| Taxes, remuneration and social security | 45 | €4,118 | €3,369 | -€748 | -18.2% |
| Remuneration and social security | 454/9 | €4,118 | €3,369 | -€748 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,535 | €3,649 | -€886 | -19.5% |
| Other operating charges | 640/8 | €493 | €513 | +€20 | +4.0% |
| Gross operating margin | 9900 | €8,104 | €3,851 | -€4,254 | -52.5% |
| Operating profit (loss) | 9901 | €3,076 | -€311 | -€3,388 | |
| Financial income | 75/76B | €4,805 | €1,334 | -€3,470 | -72.2% |
| Recurring financial income | 75 | €4,805 | €1,334 | -€3,470 | -72.2% |
| Financial charges | 65/66B | €2,045 | €1,652 | -€393 | -19.2% |
| Recurring financial charges | 65 | €2,045 | €1,652 | -€393 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €5,836 | -€630 | -€6,465 | |
| Income taxes | 67/77 | €1,988 | €1,165 | -€823 | -41.4% |
| Profit (loss) for the period | 9904 | €3,848 | -€1,794 | -€5,642 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,848 | -€1,794 | -€5,642 |
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 8 October 2026 via checked.be.