RDS Bisschop: 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.
RDS Bisschop
Largest movements
- Tangible fixed assets -€20,433
down €20,433 (-12.0%), from €170,576 to €150,143
of which Furniture and vehicles: -€18,143
- Receivables within one year -€11,948
down €11,948 (-47.8%), from €24,993 to €13,045
of which Other amounts receivable: -€19,962
- Stocks and contracts -€2,527
down €2,527 (-28.1%), from €8,986 to €6,459
- Debts after one year -€14,367
down €14,367 (-23.9%), from €60,142 to €45,776
- Other debts -€11,403
down €11,403 (-26.2%), from €43,573 to €32,170
- Current portion of long-term debt -€8,192
down €8,192 (-36.3%), from €22,559 to €14,367
- Reserves +€7,632
up €7,632 (+23.4%), from €32,664 to €40,295
- Short-term financial debts -€7,479
no longer reported in 2025 (was €7,479)
- Depreciation +€17,275
up €17,275 (+191%), from €9,040 to €26,314
- Gross operating margin -€10,630
down €10,630 (-19.1%), from €55,704 to €45,075
- Taxes -€10,249
down €10,249 (-74.3%), from €13,785 to €3,536
- Financial charges +€1,770
up €1,770 (+35.4%), from €5,002 to €6,772
of which Financial charges: +€1,225
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.
Derived cash bridge
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 | €208,609 | €174,746 | -€33,864 | -16.2% |
| Fixed assets | 21/28 | €170,576 | €150,338 | -€20,238 | -11.9% |
| Tangible fixed assets | 22/27 | €170,576 | €150,143 | -€20,433 | -12.0% |
| Land and buildings | 22 | €77,000 | €71,500 | -€5,500 | -7.1% |
| Plant, machinery and equipment | 23 | €4,298 | €7,508 | +€3,210 | +74.7% |
| Furniture and vehicles | 24 | €89,278 | €71,135 | -€18,143 | -20.3% |
| Financial fixed assets | 28 | - | €195 | +€195 | |
| Current assets | 29/58 | €38,034 | €24,408 | -€13,626 | -35.8% |
| Stocks and contracts in progress | 3 | €8,986 | €6,459 | -€2,527 | -28.1% |
| Stocks | 30/36 | €8,986 | €6,459 | -€2,527 | -28.1% |
| Amounts receivable within one year | 40/41 | €24,993 | €13,045 | -€11,948 | -47.8% |
| Trade receivables | 40 | €5,032 | €13,045 | +€8,014 | +159% |
| Other amounts receivable | 41 | €19,962 | - | -€19,962 | |
| Cash at bank and in hand | 54/58 | - | €211 | +€211 | |
| Deferred charges and accrued income | 490/1 | €4,055 | €4,692 | +€638 | +15.7% |
| Total equity and liabilities | 10/49 | €208,609 | €174,746 | -€33,864 | -16.2% |
| Equity | 10/15 | €38,864 | €46,495 | +€7,632 | +19.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €32,664 | €40,295 | +€7,632 | +23.4% |
| Distributable reserves | 133 | €32,664 | €40,295 | +€7,632 | +23.4% |
| Amounts payable | 17/49 | €169,745 | €128,250 | -€41,495 | -24.4% |
| Amounts payable after more than one year | 17 | €60,142 | €45,776 | -€14,367 | -23.9% |
| Financial debts | 170/4 | €60,142 | €45,776 | -€14,367 | -23.9% |
| Amounts payable within one year | 42/48 | €109,603 | €82,475 | -€27,129 | -24.8% |
| Current portion of amounts payable after more than one year | 42 | €22,559 | €14,367 | -€8,192 | -36.3% |
| Financial debts | 43 | €7,479 | - | -€7,479 | |
| Credit institutions | 430/8 | €7,479 | - | -€7,479 | |
| Trade debts | 44 | €21,099 | €16,586 | -€4,513 | -21.4% |
| Suppliers | 440/4 | €21,099 | €16,586 | -€4,513 | -21.4% |
| Taxes, remuneration and social security | 45 | €14,893 | €19,352 | +€4,459 | +29.9% |
| Taxes | 450/3 | €14,893 | €19,352 | +€4,459 | +29.9% |
| Other amounts payable | 47/48 | €43,573 | €32,170 | -€11,403 | -26.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,040 | €26,314 | +€17,275 | +191% |
| Other operating charges | 640/8 | €1,521 | €1,604 | +€83 | +5.5% |
| Gross operating margin | 9900 | €55,704 | €45,075 | -€10,630 | -19.1% |
| Operating profit (loss) | 9901 | €45,144 | €17,156 | -€27,988 | -62.0% |
| Financial income | 75/76B | €471 | €784 | +€313 | +66.3% |
| Recurring financial income | 75 | €471 | €784 | +€313 | +66.3% |
| Financial charges | 65/66B | €5,002 | €6,772 | +€1,770 | +35.4% |
| Recurring financial charges | 65 | €5,002 | €6,227 | +€1,225 | +24.5% |
| Non-recurring financial charges | 66B | - | €545 | +€545 | |
| Profit (loss) for the period before taxes | 9903 | €40,613 | €11,168 | -€29,445 | -72.5% |
| Income taxes | 67/77 | €13,785 | €3,536 | -€10,249 | -74.3% |
| Profit (loss) for the period | 9904 | €26,828 | €7,632 | -€19,196 | -71.6% |
| Profit (loss) for the period to be appropriated | 9905 | €26,828 | €7,632 | -€19,196 | -71.6% |
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 24 October 2026 via checked.be.