RK-Expert: 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.
RK-Expert
Largest movements
- Cash +€642
up €642 (+304.3%), from €211 to €853
mainly Other debts (+€500) and Trade debts (+€218)
- Receivables within one year +€110
up €110 (+12.7%), from €860 to €969
- Other debts +€500
up €500 (+20.0%), from €2,500 to €3,000
- Trade debts +€218
up €218 (+56.2%), from €387 to €605
- Profit (loss) carried forward +€34
up €34 (+1.0%), from -€3,317 to -€3,283
- Other operating charges -€1,030
down €1,030 (-100.0%), from €1,030 to €0
- Gross operating margin +€134
up €134, from €0 to €134
- Financial charges +€56
up €56 (+127.9%), from €44 to €100
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 | €2,571 | €3,322 | +€752 | +29.2% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €1,071 | €1,822 | +€752 | +70.2% |
| Amounts receivable within one year | 40/41 | €860 | €969 | +€110 | +12.7% |
| Other amounts receivable | 41 | €860 | €969 | +€110 | +12.7% |
| Cash at bank and in hand | 54/58 | €211 | €853 | +€642 | +304.3% |
| Total equity and liabilities | 10/49 | €2,571 | €3,322 | +€752 | +29.2% |
| Equity | 10/15 | -€317 | -€283 | +€34 | +10.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,317 | -€3,283 | +€34 | +1.0% |
| Amounts payable | 17/49 | €2,887 | €3,605 | +€718 | +24.9% |
| Amounts payable within one year | 42/48 | €2,887 | €3,605 | +€718 | +24.9% |
| Trade debts | 44 | €387 | €605 | +€218 | +56.2% |
| Suppliers | 440/4 | €387 | €605 | +€218 | +56.2% |
| Other amounts payable | 47/48 | €2,500 | €3,000 | +€500 | +20.0% |
| Other operating charges | 640/8 | €1,030 | €0 | -€1,030 | -100.0% |
| Gross operating margin | 9900 | €0 | €134 | +€134 | |
| Operating profit (loss) | 9901 | -€1,030 | €134 | +€1,164 | |
| Financial charges | 65/66B | €44 | €100 | +€56 | +127.9% |
| Recurring financial charges | 65 | €44 | €100 | +€56 | +127.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,074 | €34 | +€1,108 | |
| Profit (loss) for the period | 9904 | -€1,074 | €34 | +€1,108 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,074 | €34 | +€1,108 |
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.