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RGDESIGNER: 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.

What changed

RGDESIGNER

BE 0798.101.746
NACE 31.001, Manufacture of furniture
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,774
2024 · -€3,554+€20,329
Equity
€35,177
2024 · €17,874+€17,303
Cash
€37,812
2024 · €15,561+€22,252
Balance sheet total
€88,479
2024 · €72,518+€15,961

Largest movements

2024 to 2025
Assets
  • Cash +€22,252

    up €22,252 (+143.0%), from €15,561 to €37,812

    mainly Net result for the year (+€16,774) and Depreciation (+€15,801)

  • Receivables within one year -€6,803

    down €6,803 (-45.2%), from €15,049 to €8,246

    of which Other amounts receivable: -€6,631

Equity and liabilities
  • Profit (loss) carried forward +€17,303

    up €17,303 (+109.0%), from €15,874 to €33,177

  • Other debts -€6,983

    down €6,983 (-42.2%), from €16,554 to €9,572

  • Debts after one year +€4,646

    up €4,646 (+18.3%), from €25,337 to €29,983

  • Tax, wage and social debts +€4,451

    up €4,451 (+373.6%), from €1,191 to €5,642

    of which Taxes: +€5,155

  • Current portion of long-term debt -€3,766

    down €3,766 (-42.8%), from €8,808 to €5,042

Income statement
  • Gross operating margin +€43,437

    up €43,437 (+229.7%), from €18,910 to €62,347

  • Staff costs +€16,531

    up €16,531 (+202.0%), from €8,185 to €24,716

  • Depreciation +€4,208

    up €4,208 (+36.3%), from €11,593 to €15,801

  • Taxes +€3,422

    new in 2025: €3,422

  • Financial charges -€1,081

    down €1,081 (-53.4%), from €2,023 to €942

    of which Financial charges: -€1,046

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€3,554
Gross operating margin +€43,437
Staff costs -€16,531
Depreciation -€4,208
Other operating charges -€97
Other operating items +€68
Financial charges +€1,081
Taxes -€3,422
Result 2025 €16,774

Cash bridge derived

cash 2024 to 2025

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.

From operations +€37,137
Investment -€16,293
Financing +€1,408
Cash 2024 €15,561
Net result for the year +€16,774
Depreciation +€15,801
Stocks and contracts -€20
Receivables within one year +€6,803
Trade debts +€1,242
Tax, wage and social debts +€4,451
Advances received -€932
Other debts -€6,983
Investment in fixed assets (net) -€16,293
Debts after one year +€4,646
Current portion of long-term debt -€3,766
Contributions, distributions and other +€528
Cash 2025 €37,812
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €72,518 €88,479 +€15,961 +22.0%
Fixed assets 21/28 €40,878 €41,370 +€492 +1.2%
Tangible fixed assets 22/27 €40,878 €41,370 +€492 +1.2%
Plant, machinery and equipment 23 €36,676 €29,140 -€7,536 -20.5%
Furniture and vehicles 24 €507 €12,231 +€11,724 +2312.3%
Leasing and similar rights 25 €3,695 - -€3,695
Current assets 29/58 €31,639 €47,108 +€15,469 +48.9%
Stocks and contracts in progress 3 €1,030 €1,050 +€20 +1.9%
Stocks 30/36 €1,030 €1,050 +€20 +1.9%
Amounts receivable within one year 40/41 €15,049 €8,246 -€6,803 -45.2%
Trade receivables 40 €8,418 €8,246 -€172 -2.0%
Other amounts receivable 41 €6,631 - -€6,631
Cash at bank and in hand 54/58 €15,561 €37,812 +€22,252 +143.0%
Total equity and liabilities 10/49 €72,518 €88,479 +€15,961 +22.0%
Equity 10/15 €17,874 €35,177 +€17,303 +96.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Capital 10 €2,000 - -€2,000
Issued capital 100 €2,000 - -€2,000
Profit (loss) carried forward 14 €15,874 €33,177 +€17,303 +109.0%
Amounts payable 17/49 €54,644 €53,302 -€1,342 -2.5%
Amounts payable after more than one year 17 €25,337 €29,983 +€4,646 +18.3%
Financial debts 170/4 €25,337 €29,983 +€4,646 +18.3%
Amounts payable within one year 42/48 €29,307 €23,319 -€5,988 -20.4%
Current portion of amounts payable after more than one year 42 €8,808 €5,042 -€3,766 -42.8%
Trade debts 44 €1,822 €3,064 +€1,242 +68.2%
Suppliers 440/4 €1,822 €3,064 +€1,242 +68.2%
Advances received on contracts in progress 46 €932 - -€932
Taxes, remuneration and social security 45 €1,191 €5,642 +€4,451 +373.6%
Taxes 450/3 €488 €5,642 +€5,155 +1056.6%
Remuneration and social security 454/9 €704 - -€704
Other amounts payable 47/48 €16,554 €9,572 -€6,983 -42.2%
Non-recurring operating income 76A - €0 +€0
Remuneration, social security and pensions 62 €8,185 €24,716 +€16,531 +202.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,593 €15,801 +€4,208 +36.3%
Other operating charges 640/8 €536 €634 +€97 +18.2%
Non-recurring operating charges 66A €126 €58 -€68 -54.0%
Gross operating margin 9900 €18,910 €62,347 +€43,437 +229.7%
Operating profit (loss) 9901 -€1,531 €21,138 +€22,669
Financial charges 65/66B €2,023 €942 -€1,081 -53.4%
Recurring financial charges 65 €1,989 €942 -€1,046 -52.6%
Non-recurring financial charges 66B €35 - -€35
Profit (loss) for the period before taxes 9903 -€3,554 €20,196 +€23,750
Income taxes 67/77 - €3,422 +€3,422
Profit (loss) for the period 9904 -€3,554 €16,774 +€20,329
Profit (loss) for the period to be appropriated 9905 -€3,554 €16,774 +€20,329

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 29 September 2026 via checked.be.