RDV Solutions: what changed
What changed
RDV Solutions
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€39,185
2024 · €35,951+€3,233
Equity
€39,666
2024 · €35,776+€3,890
Cash
€59,217
2024 · €63,848-€4,632
Balance sheet total
€82,473
2024 · €89,395-€6,921
Largest movements
Assets
- Cash -€4,632
down €4,632 (-7.3%), from €63,848 to €59,217
mainly Contributions, distributions and other (-€35,294) and Trade debts (-€18,029)
- Receivables within one year -€1,840
down €1,840 (-7.3%), from €25,097 to €23,257
of which Other amounts receivable: -€3,604
Equity and liabilities
- Trade debts -€18,029
down €18,029 (-80.2%), from €22,468 to €4,439
- Tax, wage and social debts +€7,287
up €7,287 (+52.5%), from €13,876 to €21,163
- Profit (loss) carried forward +€3,890
up €3,890 (+592%), from €657 to €4,548
Income statement
- Gross operating margin +€6,099
up €6,099 (+12.2%), from €49,895 to €55,994
- Staff costs +€3,268
new in 2025: €3,268
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€35,951
Gross operating margin
+€6,099
Staff costs
-€3,268
Depreciation
+€96
Other operating charges
-€210
Financial income
+€70
Financial charges
+€86
Taxes
+€360
Result 2025
€39,185
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€30,662
Investment
€0
Financing
-€35,294
Cash 2024
€63,848
From operations (derived)
+€30,662
Net result for the year
+€39,185
Receivables within one year
+€1,840
Deferred charges and accrued income
+€449
Trade debts
-€18,029
Tax, wage and social debts
+€7,287
Advances received
-€70
Financing
-€35,294
Contributions, distributions and other
-€35,294
Cash 2025
€59,217
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,395 | €82,473 | -€6,921 | -7.7% |
| Current assets | 29/58 | €89,395 | €82,473 | -€6,921 | -7.7% |
| Amounts receivable within one year | 40/41 | €25,097 | €23,257 | -€1,840 | -7.3% |
| Trade receivables | 40 | €17,039 | €18,803 | +€1,764 | +10.4% |
| Other amounts receivable | 41 | €8,058 | €4,454 | -€3,604 | -44.7% |
| Cash at bank and in hand | 54/58 | €63,848 | €59,217 | -€4,632 | -7.3% |
| Deferred charges and accrued income | 490/1 | €449 | - | -€449 | |
| Total equity and liabilities | 10/49 | €89,395 | €82,473 | -€6,921 | -7.7% |
| Equity | 10/15 | €35,776 | €39,666 | +€3,890 | +10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,519 | €16,519 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €14,659 | €14,659 | = | 0.0% |
| Profit (loss) carried forward | 14 | €657 | €4,548 | +€3,890 | +592% |
| Amounts payable | 17/49 | €53,619 | €42,807 | -€10,812 | -20.2% |
| Amounts payable within one year | 42/48 | €53,619 | €42,807 | -€10,812 | -20.2% |
| Trade debts | 44 | €22,468 | €4,439 | -€18,029 | -80.2% |
| Suppliers | 440/4 | €22,468 | €4,439 | -€18,029 | -80.2% |
| Advances received on contracts in progress | 46 | €70 | - | -€70 | |
| Taxes, remuneration and social security | 45 | €13,876 | €21,163 | +€7,287 | +52.5% |
| Taxes | 450/3 | €13,876 | €21,163 | +€7,287 | +52.5% |
| Other amounts payable | 47/48 | €17,205 | €17,205 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €3,268 | +€3,268 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96 | - | -€96 | |
| Other operating charges | 640/8 | €190 | €400 | +€210 | +110% |
| Gross operating margin | 9900 | €49,895 | €55,994 | +€6,099 | +12.2% |
| Operating profit (loss) | 9901 | €49,609 | €52,327 | +€2,718 | +5.5% |
| Financial income | 75/76B | €255 | €325 | +€70 | +27.3% |
| Recurring financial income | 75 | €60 | €325 | +€265 | +441% |
| Non-recurring financial income | 76B | €195 | - | -€195 | |
| Financial charges | 65/66B | €382 | €296 | -€86 | -22.5% |
| Recurring financial charges | 65 | €382 | €296 | -€86 | -22.5% |
| Profit (loss) for the period before taxes | 9903 | €49,483 | €52,356 | +€2,873 | +5.8% |
| Income taxes | 67/77 | €13,531 | €13,171 | -€360 | -2.7% |
| Profit (loss) for the period | 9904 | €35,951 | €39,185 | +€3,233 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,951 | €39,185 | +€3,233 | +9.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.