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RDT: 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.

What changed

RDT

BE 0470.646.275
NACE 43.310, Plastering work
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,223
2024 · -€8,515+€10,738
Equity
-€31,206
2024 · -€33,430+€2,224
Cash
€1,957
2024 · €5,689-€3,732
Balance sheet total
€33,023
2024 · €37,552-€4,529

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€5,250

    down €5,250 (-25.0%), from €21,000 to €15,750

  • Cash -€3,732

    down €3,732 (-65.6%), from €5,689 to €1,957

    mainly Debts after one year (-€6,708) and Trade debts (-€3,526)

  • Stocks and contracts +€2,600

    up €2,600 (+130.0%), from €2,000 to €4,600

    of which Contracts in progress: +€2,500

  • Receivables within one year +€1,853

    up €1,853 (+20.9%), from €8,863 to €10,716

    of which Trade receivables: +€1,108

Equity and liabilities
  • Debts after one year -€6,708

    down €6,708 (-30.4%), from €22,038 to €15,330

  • Other debts +€4,439

    up €4,439 (+12.3%), from €36,091 to €40,530

  • Trade debts -€3,526

    down €3,526 (-71.7%), from €4,921 to €1,395

  • Profit (loss) carried forward +€2,224

    up €2,224 (+3.2%), from -€68,858 to -€66,634

  • Tax, wage and social debts -€1,180

    down €1,180 (-81.6%), from €1,447 to €267

Income statement
  • Gross operating margin +€12,514

    up €12,514, from -€239 to €12,275

  • Other operating charges +€1,608

    up €1,608 (+189.0%), from €851 to €2,459

  • Financial charges +€260

    up €260 (+11.9%), from €2,175 to €2,435

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€8,515
Gross operating margin +€12,514
Other operating charges -€1,608
Financial income +€92
Financial charges -€260
Result 2025 €2,223

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,753
Investment €0
Financing -€6,485
Cash 2024 €5,689
Net result for the year +€2,223
Depreciation +€5,250
Stocks and contracts -€2,600
Receivables within one year -€1,853
Trade debts -€3,526
Tax, wage and social debts -€1,180
Other debts +€4,439
Debts after one year -€6,708
Current portion of long-term debt +€222
Contributions, distributions and other +€1
Cash 2025 €1,957
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €37,552 €33,023 -€4,529 -12.1%
Fixed assets 21/28 €21,000 €15,750 -€5,250 -25.0%
Tangible fixed assets 22/27 €21,000 €15,750 -€5,250 -25.0%
Land and buildings 22 €21,000 €15,750 -€5,250 -25.0%
Current assets 29/58 €16,552 €17,273 +€721 +4.4%
Stocks and contracts in progress 3 €2,000 €4,600 +€2,600 +130.0%
Stocks 30/36 €2,000 €2,100 +€100 +5.0%
Contracts in progress 37 - €2,500 +€2,500
Amounts receivable within one year 40/41 €8,863 €10,716 +€1,853 +20.9%
Trade receivables 40 €6,392 €7,500 +€1,108 +17.3%
Other amounts receivable 41 €2,471 €3,216 +€745 +30.2%
Cash at bank and in hand 54/58 €5,689 €1,957 -€3,732 -65.6%
Total equity and liabilities 10/49 €37,552 €33,023 -€4,529 -12.1%
Equity 10/15 -€33,430 -€31,206 +€2,224 +6.7%
Contributions 10/11 €9,296 €9,296 +€0 0.0%
Reserves 13 €26,132 €26,132 +€0 0.0%
Distributable reserves 133 €26,132 €26,132 +€0 0.0%
Profit (loss) carried forward 14 -€68,858 -€66,634 +€2,224 +3.2%
Amounts payable 17/49 €70,982 €64,229 -€6,753 -9.5%
Amounts payable after more than one year 17 €22,038 €15,330 -€6,708 -30.4%
Financial debts 170/4 €22,038 €15,330 -€6,708 -30.4%
Amounts payable within one year 42/48 €48,944 €48,899 -€45 -0.1%
Current portion of amounts payable after more than one year 42 €6,485 €6,707 +€222 +3.4%
Trade debts 44 €4,921 €1,395 -€3,526 -71.7%
Suppliers 440/4 €4,921 €1,395 -€3,526 -71.7%
Taxes, remuneration and social security 45 €1,447 €267 -€1,180 -81.6%
Taxes 450/3 €1,447 €267 -€1,180 -81.6%
Other amounts payable 47/48 €36,091 €40,530 +€4,439 +12.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,250 €5,250 = 0.0%
Other operating charges 640/8 €851 €2,459 +€1,608 +189.0%
Gross operating margin 9900 -€239 €12,275 +€12,514
Operating profit (loss) 9901 -€6,340 €4,566 +€10,906
Financial income 75/76B - €92 +€92
Recurring financial income 75 - €92 +€92
Financial charges 65/66B €2,175 €2,435 +€260 +11.9%
Recurring financial charges 65 €2,175 €2,435 +€260 +11.9%
Profit (loss) for the period before taxes 9903 -€8,515 €2,223 +€10,738
Profit (loss) for the period 9904 -€8,515 €2,223 +€10,738
Profit (loss) for the period to be appropriated 9905 -€8,515 €2,223 +€10,738

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.