RDT Solutions: 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.
RDT Solutions
Largest movements
- Cash +€84,553
up €84,553 (+20.3%), from €416,935 to €501,488
mainly Net result for the year (+€88,201) and Tax, wage and social debts (+€37,503)
- Receivables within one year +€41,492
up €41,492 (+236.7%), from €17,532 to €59,024
of which Trade receivables: +€41,492
- Reserves +€300,000
up €300,000 (+3428.6%), from €8,750 to €308,750
of which Distributable reserves: +€300,000
- Profit (loss) carried forward -€211,799
down €211,799 (-54.2%), from €390,801 to €179,002
- Tax, wage and social debts +€37,503
up €37,503 (+410.3%), from €9,141 to €46,644
- Taxes +€38,529
up €38,529 (+110.8%), from €34,758 to €73,287
- Gross operating margin +€3,678
up €3,678 (+2.3%), from €158,539 to €162,217
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 | €436,331 | €562,106 | +€125,775 | +28.8% |
| Fixed assets | 21/28 | €368 | - | -€368 | |
| Tangible fixed assets | 22/27 | €368 | - | -€368 | |
| Furniture and vehicles | 24 | €368 | - | -€368 | |
| Current assets | 29/58 | €435,963 | €562,106 | +€126,143 | +28.9% |
| Amounts receivable within one year | 40/41 | €17,532 | €59,024 | +€41,492 | +236.7% |
| Trade receivables | 40 | €15,791 | €57,283 | +€41,492 | +262.8% |
| Other amounts receivable | 41 | €1,741 | €1,741 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €416,935 | €501,488 | +€84,553 | +20.3% |
| Deferred charges and accrued income | 490/1 | €1,496 | €1,594 | +€98 | +6.6% |
| Total equity and liabilities | 10/49 | €436,331 | €562,106 | +€125,775 | +28.8% |
| Equity | 10/15 | €411,951 | €500,152 | +€88,201 | +21.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €8,750 | €308,750 | +€300,000 | +3428.6% |
| Tax-exempt reserves | 132 | €6,890 | €6,890 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €301,860 | +€300,000 | +16129.0% |
| Profit (loss) carried forward | 14 | €390,801 | €179,002 | -€211,799 | -54.2% |
| Amounts payable | 17/49 | €24,380 | €61,954 | +€37,574 | +154.1% |
| Amounts payable within one year | 42/48 | €9,980 | €47,554 | +€37,574 | +376.5% |
| Trade debts | 44 | - | €17 | +€17 | |
| Suppliers | 440/4 | - | €17 | +€17 | |
| Taxes, remuneration and social security | 45 | €9,141 | €46,644 | +€37,503 | +410.3% |
| Taxes | 450/3 | €9,141 | €46,644 | +€37,503 | +410.3% |
| Other amounts payable | 47/48 | €839 | €893 | +€54 | +6.4% |
| Accrued charges and deferred income | 492/3 | €14,400 | €14,400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €894 | €368 | -€526 | -58.8% |
| Other operating charges | 640/8 | €101 | €103 | +€2 | +2.0% |
| Gross operating margin | 9900 | €158,539 | €162,217 | +€3,678 | +2.3% |
| Operating profit (loss) | 9901 | €157,544 | €161,746 | +€4,202 | +2.7% |
| Financial charges | 65/66B | €190 | €258 | +€68 | +35.8% |
| Recurring financial charges | 65 | €190 | €258 | +€68 | +35.8% |
| Profit (loss) for the period before taxes | 9903 | €157,354 | €161,488 | +€4,134 | +2.6% |
| Income taxes | 67/77 | €34,758 | €73,287 | +€38,529 | +110.8% |
| Profit (loss) for the period | 9904 | €122,596 | €88,201 | -€34,395 | -28.1% |
| Profit (loss) for the period to be appropriated | 9905 | €122,596 | €88,201 | -€34,395 | -28.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.