RKD Solutions: 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.
RKD Solutions
Largest movements
- Tangible fixed assets -€141,281
down €141,281 (-93.9%), from €150,441 to €9,160
of which Land and buildings: -€138,803
- Current investments +€34,014
up €34,014 (+488.1%), from €6,969 to €40,982
- Receivables within one year -€8,343
down €8,343 (-10.9%), from €76,328 to €67,985
of which Trade receivables: -€11,865
- Debts after one year -€153,577
no longer reported in 2025 (was €153,577)
- Reserves +€55,000
up €55,000 (+68.4%), from €80,360 to €135,360
of which Distributable reserves: +€55,000
- Current portion of long-term debt -€15,161
down €15,161 (-80.5%), from €18,827 to €3,667
- Trade debts -€10,513
no longer reported in 2025 (was €10,513)
- Tax, wage and social debts +€5,838
up €5,838 (+87.4%), from €6,680 to €12,518
of which Taxes: +€7,710
- Turnover -€55,476
down €55,476 (-13.6%), from €407,243 to €351,767
- Depreciation -€24,914
down €24,914 (-80.8%), from €30,823 to €5,909
- Gross operating margin +€21,013
up €21,013 (+24.0%), from €87,687 to €108,700
- Taxes +€13,360
up €13,360 (+133.4%), from €10,014 to €23,374
- Purchases and services -€7,135
down €7,135 (-2.4%), from €301,530 to €294,395
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 | €283,645 | €166,042 | -€117,603 | -41.5% |
| Fixed assets | 21/28 | €150,441 | €9,160 | -€141,281 | -93.9% |
| Tangible fixed assets | 22/27 | €150,441 | €9,160 | -€141,281 | -93.9% |
| Land and buildings | 22 | €138,803 | - | -€138,803 | |
| Plant, machinery and equipment | 23 | €569 | €438 | -€131 | -23.1% |
| Furniture and vehicles | 24 | €11,069 | €8,722 | -€2,347 | -21.2% |
| Current assets | 29/58 | €133,203 | €156,882 | +€23,679 | +17.8% |
| Amounts receivable within one year | 40/41 | €76,328 | €67,985 | -€8,343 | -10.9% |
| Trade receivables | 40 | €46,992 | €35,127 | -€11,865 | -25.2% |
| Other amounts receivable | 41 | €29,336 | €32,858 | +€3,522 | +12.0% |
| Current investments | 50/53 | €6,969 | €40,982 | +€34,014 | +488.1% |
| Cash at bank and in hand | 54/58 | €47,504 | €46,987 | -€516 | -1.1% |
| Deferred charges and accrued income | 490/1 | €2,403 | €927 | -€1,476 | -61.4% |
| Total equity and liabilities | 10/49 | €283,645 | €166,042 | -€117,603 | -41.5% |
| Equity | 10/15 | €93,568 | €149,058 | +€55,490 | +59.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €80,360 | €135,360 | +€55,000 | +68.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €78,500 | €133,500 | +€55,000 | +70.1% |
| Profit (loss) carried forward | 14 | €7,008 | €7,498 | +€490 | +7.0% |
| Amounts payable | 17/49 | €190,077 | €16,984 | -€173,093 | -91.1% |
| Amounts payable after more than one year | 17 | €153,577 | - | -€153,577 | |
| Financial debts | 170/4 | €153,577 | - | -€153,577 | |
| Amounts payable within one year | 42/48 | €36,020 | €16,184 | -€19,836 | -55.1% |
| Current portion of amounts payable after more than one year | 42 | €18,827 | €3,667 | -€15,161 | -80.5% |
| Trade debts | 44 | €10,513 | - | -€10,513 | |
| Suppliers | 440/4 | €10,513 | - | -€10,513 | |
| Taxes, remuneration and social security | 45 | €6,680 | €12,518 | +€5,838 | +87.4% |
| Taxes | 450/3 | €4,807 | €12,518 | +€7,710 | +160.4% |
| Remuneration and social security | 454/9 | €1,873 | - | -€1,873 | |
| Accrued charges and deferred income | 492/3 | €480 | €800 | +€320 | +66.7% |
| Turnover | 70 | €407,243 | €351,767 | -€55,476 | -13.6% |
| Non-recurring operating income | 76A | - | €51,328 | +€51,328 | |
| Goods, raw materials, services and sundry goods | 60/61 | €301,530 | €294,395 | -€7,135 | -2.4% |
| Remuneration, social security and pensions | 62 | €11,214 | €9,681 | -€1,534 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,823 | €5,909 | -€24,914 | -80.8% |
| Other operating charges | 640/8 | €1,618 | €1,669 | +€51 | +3.2% |
| Gross operating margin | 9900 | €87,687 | €108,700 | +€21,013 | +24.0% |
| Operating profit (loss) | 9901 | €44,031 | €91,441 | +€47,410 | +107.7% |
| Financial income | 75/76B | €21 | €399 | +€377 | +1776.3% |
| Recurring financial income | 75 | €21 | €399 | +€377 | +1776.3% |
| Financial charges | 65/66B | €11,825 | €12,976 | +€1,151 | +9.7% |
| Recurring financial charges | 65 | €11,825 | €12,976 | +€1,151 | +9.7% |
| Profit (loss) for the period before taxes | 9903 | €32,228 | €78,864 | +€46,637 | +144.7% |
| Income taxes | 67/77 | €10,014 | €23,374 | +€13,360 | +133.4% |
| Profit (loss) for the period | 9904 | €22,214 | €55,490 | +€33,277 | +149.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,214 | €55,490 | +€33,277 | +149.8% |
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 5 October 2026 via checked.be.