RDVN: 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.
RDVN
Largest movements
- Cash +€9,688
up €9,688 (+121.3%), from €7,985 to €17,673
mainly Net result for the year (+€12,033) and Tax, wage and social debts (+€1,062)
- Receivables within one year +€2,493
up €2,493 (+13.6%), from €18,382 to €20,875
of which Trade receivables: +€1,682
- Reserves +€12,033
up €12,033 (+15.8%), from €76,197 to €88,230
- Tax, wage and social debts +€1,062
up €1,062 (+20.6%), from €5,162 to €6,224
of which Taxes: +€1,062
- Gross operating margin +€19,144
up €19,144, from -€3,337 to €15,807
- Taxes +€3,823
up €3,823 (+7879.9%), from €49 to €3,872
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 | €86,825 | €99,799 | +€12,974 | +14.9% |
| Current assets | 29/58 | €86,825 | €99,799 | +€12,974 | +14.9% |
| Amounts receivable within one year | 40/41 | €18,382 | €20,875 | +€2,493 | +13.6% |
| Trade receivables | 40 | €7,865 | €9,547 | +€1,682 | +21.4% |
| Other amounts receivable | 41 | €10,517 | €11,328 | +€811 | +7.7% |
| Current investments | 50/53 | €60,000 | €60,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,985 | €17,673 | +€9,688 | +121.3% |
| Deferred charges and accrued income | 490/1 | €457 | €1,251 | +€793 | +173.5% |
| Total equity and liabilities | 10/49 | €86,825 | €99,799 | +€12,974 | +14.9% |
| Equity | 10/15 | €81,197 | €93,230 | +€12,033 | +14.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €76,197 | €88,230 | +€12,033 | +15.8% |
| Distributable reserves | 133 | €76,197 | €88,230 | +€12,033 | +15.8% |
| Amounts payable | 17/49 | €5,628 | €6,568 | +€941 | +16.7% |
| Amounts payable within one year | 42/48 | €5,453 | €6,393 | +€941 | +17.3% |
| Trade debts | 44 | €140 | €170 | +€29 | +21.0% |
| Suppliers | 440/4 | €140 | €170 | +€29 | +21.0% |
| Taxes, remuneration and social security | 45 | €5,162 | €6,224 | +€1,062 | +20.6% |
| Taxes | 450/3 | €2,862 | €3,924 | +€1,062 | +37.1% |
| Remuneration and social security | 454/9 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 47/48 | €151 | €0 | -€151 | -100.0% |
| Accrued charges and deferred income | 492/3 | €175 | €175 | = | 0.0% |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€3,337 | €15,807 | +€19,144 | |
| Operating profit (loss) | 9901 | -€3,463 | €15,679 | +€19,142 | |
| Financial income | 75/76B | €95 | €245 | +€151 | +159.3% |
| Recurring financial income | 75 | €95 | €245 | +€151 | +159.3% |
| Financial charges | 65/66B | €22 | €19 | -€3 | -14.3% |
| Recurring financial charges | 65 | €22 | €19 | -€3 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,391 | €15,905 | +€19,296 | |
| Income taxes | 67/77 | €49 | €3,872 | +€3,823 | +7879.9% |
| Profit (loss) for the period | 9904 | -€3,439 | €12,033 | +€15,472 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,439 | €12,033 | +€15,472 |
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.