RG ACCESS: 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.
RG ACCESS
Largest movements
- Receivables within one year +€19,329
up €19,329 (+39.4%), from €49,052 to €68,381
of which Other amounts receivable: +€18,148
- Cash +€9,238
up €9,238 (+3648.6%), from €253 to €9,491
mainly Net result for the year (+€25,548) and Tax, wage and social debts (+€2,739)
- Tangible fixed assets +€1,881
up €1,881 (+49.3%), from €3,817 to €5,698
of which Furniture and vehicles: +€1,136
- Profit (loss) carried forward +€25,548
up €25,548 (+64.8%), from €39,419 to €64,967
- Tax, wage and social debts +€2,739
up €2,739 (+29.7%), from €9,228 to €11,968
- Trade debts +€2,160
new in 2025: €2,160
- Gross operating margin +€10,922
up €10,922 (+50.4%), from €21,670 to €32,592
- Taxes +€1,541
up €1,541 (+32.4%), from €4,758 to €6,299
- Financial income +€937
up €937 (+67.6%), from €1,387 to €2,323
- Depreciation +€690
up €690 (+49.6%), from €1,390 to €2,079
- Financial charges +€401
up €401 (+202.8%), from €198 to €599
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 | €53,147 | €83,595 | +€30,448 | +57.3% |
| Fixed assets | 21/28 | €3,817 | €5,698 | +€1,881 | +49.3% |
| Tangible fixed assets | 22/27 | €3,817 | €5,698 | +€1,881 | +49.3% |
| Plant, machinery and equipment | 23 | €1,310 | €2,055 | +€745 | +56.9% |
| Furniture and vehicles | 24 | €2,508 | €3,644 | +€1,136 | +45.3% |
| Current assets | 29/58 | €49,330 | €77,897 | +€28,567 | +57.9% |
| Amounts receivable within one year | 40/41 | €49,052 | €68,381 | +€19,329 | +39.4% |
| Trade receivables | 40 | €14,819 | €16,000 | +€1,181 | +8.0% |
| Other amounts receivable | 41 | €34,234 | €52,381 | +€18,148 | +53.0% |
| Cash at bank and in hand | 54/58 | €253 | €9,491 | +€9,238 | +3648.6% |
| Deferred charges and accrued income | 490/1 | €25 | €25 | = | 0.0% |
| Total equity and liabilities | 10/49 | €53,147 | €83,595 | +€30,448 | +57.3% |
| Equity | 10/15 | €43,919 | €69,467 | +€25,548 | +58.2% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,419 | €64,967 | +€25,548 | +64.8% |
| Amounts payable | 17/49 | €9,228 | €14,128 | +€4,900 | +53.1% |
| Amounts payable within one year | 42/48 | €9,228 | €14,128 | +€4,900 | +53.1% |
| Trade debts | 44 | - | €2,160 | +€2,160 | |
| Suppliers | 440/4 | - | €2,160 | +€2,160 | |
| Taxes, remuneration and social security | 45 | €9,228 | €11,968 | +€2,739 | +29.7% |
| Taxes | 450/3 | €9,228 | €11,968 | +€2,739 | +29.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,390 | €2,079 | +€690 | +49.6% |
| Other operating charges | 640/8 | €647 | €390 | -€257 | -39.7% |
| Gross operating margin | 9900 | €21,670 | €32,592 | +€10,922 | +50.4% |
| Operating profit (loss) | 9901 | €19,634 | €30,122 | +€10,489 | +53.4% |
| Financial income | 75/76B | €1,387 | €2,323 | +€937 | +67.6% |
| Recurring financial income | 75 | €1,387 | €2,323 | +€937 | +67.6% |
| Financial charges | 65/66B | €198 | €599 | +€401 | +202.8% |
| Recurring financial charges | 65 | €198 | €599 | +€401 | +202.8% |
| Profit (loss) for the period before taxes | 9903 | €20,822 | €31,847 | +€11,025 | +52.9% |
| Income taxes | 67/77 | €4,758 | €6,299 | +€1,541 | +32.4% |
| Profit (loss) for the period | 9904 | €16,065 | €25,548 | +€9,484 | +59.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,065 | €25,548 | +€9,484 | +59.0% |
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 3 October 2026 via checked.be.