RL-Events: 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.
RL-Events
Largest movements
- Tangible fixed assets +€157,961
up €157,961 (+80.7%), from €195,707 to €353,667
of which Furniture and vehicles: +€111,562
- Cash -€69,035
down €69,035 (-85.1%), from €81,150 to €12,115
mainly Investment in fixed assets (net) (-€206,520) and Tax, wage and social debts (-€10,741)
- Receivables within one year +€6,929
up €6,929 (+22.8%), from €30,434 to €37,363
of which Other amounts receivable: +€6,439
- Deferred charges and accrued income +€4,816
up €4,816 (+416.0%), from €1,158 to €5,974
- Other debts +€89,077
up €89,077 (+68.1%), from €130,743 to €219,820
- Reserves +€19,892
up €19,892 (+18.8%), from €105,811 to €125,703
- Tax, wage and social debts -€10,741
down €10,741 (-29.9%), from €35,889 to €25,148
of which Taxes: -€11,096
- Gross operating margin -€22,139
down €22,139 (-20.4%), from €108,394 to €86,255
- Depreciation +€15,018
up €15,018 (+44.6%), from €33,641 to €48,659
- Taxes -€11,748
down €11,748 (-68.4%), from €17,166 to €5,418
- Financial charges +€6,583
up €6,583 (+5559.6%), from €118 to €6,702
- Staff costs +€6,210
new in 2025: €6,210
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 | €309,252 | €409,824 | +€100,571 | +32.5% |
| Fixed assets | 21/28 | €196,511 | €354,372 | +€157,861 | +80.3% |
| Intangible fixed assets | 21 | €804 | €704 | -€100 | -12.4% |
| Tangible fixed assets | 22/27 | €195,707 | €353,667 | +€157,961 | +80.7% |
| Plant, machinery and equipment | 23 | €192,185 | €232,890 | +€40,705 | +21.2% |
| Furniture and vehicles | 24 | €3,522 | €115,083 | +€111,562 | +3167.7% |
| Other tangible fixed assets | 26 | - | €5,695 | +€5,695 | |
| Current assets | 29/58 | €112,742 | €55,452 | -€57,290 | -50.8% |
| Amounts receivable within one year | 40/41 | €30,434 | €37,363 | +€6,929 | +22.8% |
| Trade receivables | 40 | €30,434 | €30,924 | +€490 | +1.6% |
| Other amounts receivable | 41 | - | €6,439 | +€6,439 | |
| Cash at bank and in hand | 54/58 | €81,150 | €12,115 | -€69,035 | -85.1% |
| Deferred charges and accrued income | 490/1 | €1,158 | €5,974 | +€4,816 | +416.0% |
| Total equity and liabilities | 10/49 | €309,252 | €409,824 | +€100,571 | +32.5% |
| Equity | 10/15 | €120,811 | €140,703 | +€19,892 | +16.5% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €105,811 | €125,703 | +€19,892 | +18.8% |
| Distributable reserves | 133 | €105,811 | €125,703 | +€19,892 | +18.8% |
| Amounts payable | 17/49 | €188,441 | €269,121 | +€80,680 | +42.8% |
| Amounts payable within one year | 42/48 | €187,441 | €267,921 | +€80,480 | +42.9% |
| Trade debts | 44 | €20,809 | €22,953 | +€2,144 | +10.3% |
| Suppliers | 440/4 | €20,809 | €22,953 | +€2,144 | +10.3% |
| Taxes, remuneration and social security | 45 | €35,889 | €25,148 | -€10,741 | -29.9% |
| Taxes | 450/3 | €35,889 | €24,794 | -€11,096 | -30.9% |
| Remuneration and social security | 454/9 | - | €355 | +€355 | |
| Other amounts payable | 47/48 | €130,743 | €219,820 | +€89,077 | +68.1% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,200 | +€200 | +20.0% |
| Non-recurring operating income | 76A | - | €1,939 | +€1,939 | |
| Remuneration, social security and pensions | 62 | - | €6,210 | +€6,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,641 | €48,659 | +€15,018 | +44.6% |
| Other operating charges | 640/8 | €502 | €839 | +€336 | +67.0% |
| Non-recurring operating charges | 66A | €1,516 | €196 | -€1,320 | -87.1% |
| Gross operating margin | 9900 | €108,394 | €86,255 | -€22,139 | -20.4% |
| Operating profit (loss) | 9901 | €72,735 | €30,351 | -€42,383 | -58.3% |
| Financial income | 75/76B | €1,218 | €1,659 | +€441 | +36.2% |
| Recurring financial income | 75 | €1,218 | €1,659 | +€441 | +36.2% |
| Financial charges | 65/66B | €118 | €6,702 | +€6,583 | +5559.6% |
| Recurring financial charges | 65 | €118 | €6,702 | +€6,583 | +5559.6% |
| Profit (loss) for the period before taxes | 9903 | €73,834 | €25,309 | -€48,525 | -65.7% |
| Income taxes | 67/77 | €17,166 | €5,418 | -€11,748 | -68.4% |
| Profit (loss) for the period | 9904 | €56,669 | €19,892 | -€36,777 | -64.9% |
| Profit (loss) for the period to be appropriated | 9905 | €56,669 | €19,892 | -€36,777 | -64.9% |
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 2 October 2026 via checked.be.