RH PROPERTY: 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.
RH PROPERTY
Largest movements
- Receivables within one year +€1,173
up €1,173 (+21.0%), from €5,598 to €6,772
of which Other amounts receivable: +€2,643
- Cash -€165
down €165 (-15.9%), from €1,034 to €870
mainly Receivables within one year (-€1,173) and Net result for the year (-€532)
- Trade debts +€1,540
up €1,540 (+29.4%), from €5,244 to €6,784
- Profit (loss) carried forward -€532
down €532 (-9.9%), from -€5,346 to -€5,877
- Gross operating margin -€2,157
down €2,157 (-72.7%), from €2,965 to €808
- Other operating charges +€570
up €570 (+81.6%), from €699 to €1,270
- Depreciation -€510
no longer reported in 2025 (was €510)
- Financial charges -€32
down €32 (-31.2%), from €102 to €70
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 | €6,828 | €7,836 | +€1,008 | +14.8% |
| Fixed assets | 21/28 | €195 | €195 | = | 0.0% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €6,633 | €7,641 | +€1,008 | +15.2% |
| Amounts receivable within one year | 40/41 | €5,598 | €6,772 | +€1,173 | +21.0% |
| Trade receivables | 40 | €4,362 | €2,892 | -€1,469 | -33.7% |
| Other amounts receivable | 41 | €1,236 | €3,879 | +€2,643 | +213.7% |
| Cash at bank and in hand | 54/58 | €1,034 | €870 | -€165 | -15.9% |
| Total equity and liabilities | 10/49 | €6,828 | €7,836 | +€1,008 | +14.8% |
| Equity | 10/15 | -€1,684 | -€2,216 | -€532 | -31.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €161 | €161 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €161 | +€161 | |
| Reserves not available under the articles | 1311 | - | €161 | +€161 | |
| Distributable reserves | 133 | €161 | - | -€161 | |
| Profit (loss) carried forward | 14 | -€5,346 | -€5,877 | -€532 | -9.9% |
| Amounts payable | 17/49 | €8,512 | €10,053 | +€1,540 | +18.1% |
| Amounts payable within one year | 42/48 | €8,512 | €10,053 | +€1,540 | +18.1% |
| Trade debts | 44 | €5,244 | €6,784 | +€1,540 | +29.4% |
| Suppliers | 440/4 | €5,244 | €6,784 | +€1,540 | +29.4% |
| Taxes, remuneration and social security | 45 | €3,269 | €3,269 | = | 0.0% |
| Taxes | 450/3 | €2,415 | €2,415 | = | 0.0% |
| Remuneration and social security | 454/9 | €854 | €854 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | - | -€510 | |
| Other operating charges | 640/8 | €699 | €1,270 | +€570 | +81.6% |
| Gross operating margin | 9900 | €2,965 | €808 | -€2,157 | -72.7% |
| Operating profit (loss) | 9901 | €1,756 | -€461 | -€2,218 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €102 | €70 | -€32 | -31.2% |
| Recurring financial charges | 65 | €102 | €70 | -€32 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | €1,655 | -€532 | -€2,186 | |
| Profit (loss) for the period | 9904 | €1,655 | -€532 | -€2,186 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,655 | -€532 | -€2,186 |
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 8 October 2026 via checked.be.