Rest in Peace: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
Rest in Peace
Largest movements
- Tangible fixed assets +€29,376
up €29,376 (+100%), from €29,261 to €58,637
of which Furniture and vehicles: +€21,398
- Cash -€13,905
down €13,905 (-19.9%), from €69,832 to €55,927
mainly Investment in fixed assets (net) (-€47,661) and Debts after one year (-€3,451)
- Receivables within one year -€4,810
down €4,810 (-14.5%), from €33,276 to €28,466
of which Trade receivables: -€4,810
- Reserves +€11,054
up €11,054 (+12.2%), from €90,939 to €101,993
- Debts after one year -€3,451
no longer reported in 2025 (was €3,451)
- Tax, wage and social debts +€1,968
up €1,968 (+8.7%), from €22,601 to €24,570
- Depreciation +€9,789
up €9,789 (+115%), from €8,496 to €18,285
- Gross operating margin -€6,739
down €6,739 (-15.2%), from €44,464 to €37,725
- Taxes -€4,758
down €4,758 (-45.4%), from €10,485 to €5,727
- Other operating charges +€1,017
up €1,017 (+71.1%), from €1,430 to €2,447
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,369 | €143,030 | +€10,661 | +8.1% |
| Fixed assets | 21/28 | €29,261 | €58,637 | +€29,376 | +100% |
| Tangible fixed assets | 22/27 | €29,261 | €58,637 | +€29,376 | +100% |
| Plant, machinery and equipment | 23 | €9,661 | €17,638 | +€7,978 | +82.6% |
| Furniture and vehicles | 24 | €19,600 | €40,998 | +€21,398 | +109% |
| Current assets | 29/58 | €103,108 | €84,393 | -€18,715 | -18.2% |
| Amounts receivable within one year | 40/41 | €33,276 | €28,466 | -€4,810 | -14.5% |
| Trade receivables | 40 | €23,276 | €18,466 | -€4,810 | -20.7% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €69,832 | €55,927 | -€13,905 | -19.9% |
| Total equity and liabilities | 10/49 | €132,369 | €143,030 | +€10,661 | +8.1% |
| Equity | 10/15 | €97,139 | €108,193 | +€11,054 | +11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €90,939 | €101,993 | +€11,054 | +12.2% |
| Distributable reserves | 133 | €90,939 | €101,993 | +€11,054 | +12.2% |
| Amounts payable | 17/49 | €35,230 | €34,837 | -€393 | -1.1% |
| Amounts payable after more than one year | 17 | €3,451 | - | -€3,451 | |
| Financial debts | 170/4 | €3,451 | - | -€3,451 | |
| Amounts payable within one year | 42/48 | €31,778 | €34,837 | +€3,059 | +9.6% |
| Current portion of amounts payable after more than one year | 42 | €2,926 | €3,390 | +€465 | +15.9% |
| Trade debts | 44 | €5,671 | €6,877 | +€1,206 | +21.3% |
| Suppliers | 440/4 | €5,671 | €6,877 | +€1,206 | +21.3% |
| Taxes, remuneration and social security | 45 | €22,601 | €24,570 | +€1,968 | +8.7% |
| Taxes | 450/3 | €22,601 | €24,570 | +€1,968 | +8.7% |
| Other amounts payable | 47/48 | €580 | - | -€580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,496 | €18,285 | +€9,789 | +115% |
| Other operating charges | 640/8 | €1,430 | €2,447 | +€1,017 | +71.1% |
| Gross operating margin | 9900 | €44,464 | €37,725 | -€6,739 | -15.2% |
| Operating profit (loss) | 9901 | €34,537 | €16,992 | -€17,545 | -50.8% |
| Financial income | 75/76B | - | €181 | +€181 | |
| Recurring financial income | 75 | - | €181 | +€181 | |
| Financial charges | 65/66B | €609 | €393 | -€216 | -35.5% |
| Recurring financial charges | 65 | €609 | €393 | -€216 | -35.5% |
| Profit (loss) for the period before taxes | 9903 | €33,928 | €16,780 | -€17,148 | -50.5% |
| Income taxes | 67/77 | €10,485 | €5,727 | -€4,758 | -45.4% |
| Profit (loss) for the period | 9904 | €23,443 | €11,054 | -€12,389 | -52.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,443 | €11,054 | -€12,389 | -52.8% |
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 1 November 2026 via checked.be.