RMP: what changed
What changed
RMP
filed annual accounts (NBB)
Net result for the year
-€56,802
2024 · €229,000-€285,802
Equity
€1.2m
2024 · €1.7m-€456,802
Cash
€3,609
2024 · €511,301-€507,693
Balance sheet total
€1.3m
2024 · €1.8m-€510,258
Largest movements
Assets
- Cash -€507,693
down €507,693 (-99.3%), from €511,301 to €3,609
mainly Contributions, distributions and other (-€400,000) and Investment in fixed assets (net) (-€57,969)
Equity and liabilities
- Reserves -€456,802
down €456,802 (-29.7%), from €1.5m to €1.1m
of which Distributable reserves: -€456,802
- Other debts -€51,891
down €51,891 (-33.2%), from €156,326 to €104,435
Income statement
- Gross operating margin -€393,214
down €393,214 (-99.6%), from €394,929 to €1,715
- Taxes -€109,467
down €109,467 (-99.3%), from €110,273 to €806
- Financial income -€47,876
down €47,876 (-100.0%), from €47,876 to €0
- Depreciation -€14,708
down €14,708 (-21.6%), from €68,167 to €53,459
- Financial charges -€13,028
down €13,028 (-87.9%), from €14,816 to €1,787
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€229,000
Gross operating margin
-€393,214
Staff costs
+€11,794
Depreciation
+€14,708
Other operating charges
+€6,290
Financial income
-€47,876
Financial charges
+€13,028
Taxes
+€109,467
Result 2025
-€56,802
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€49,724
Investment
-€57,969
Financing
-€400,000
Cash 2024
€511,301
From operations (derived)
-€49,724
Net result for the year
-€56,802
Depreciation
+€53,459
Receivables within one year
+€4,267
Deferred charges and accrued income
+€2,809
Smaller working-capital items
+€120
Tax, wage and social debts
-€1,686
Other debts
-€51,891
Investment (derived)
-€57,969
Investment in fixed assets (net)
-€57,969
Financing
-€400,000
Contributions, distributions and other
-€400,000
Cash 2025
€3,609
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,817,351 | €1,307,092 | -€510,258 | -28.1% |
| Fixed assets | 21/28 | €1,294,742 | €1,299,252 | +€4,510 | +0.3% |
| Tangible fixed assets | 22/27 | €1,294,742 | €1,299,252 | +€4,510 | +0.3% |
| Land and buildings | 22 | €1,280,414 | €1,244,353 | -€36,061 | -2.8% |
| Plant, machinery and equipment | 23 | €627 | €17 | -€610 | -97.3% |
| Furniture and vehicles | 24 | €13,701 | €54,882 | +€41,181 | +301% |
| Current assets | 29/58 | €522,609 | €7,840 | -€514,768 | -98.5% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €7,060 | €2,794 | -€4,267 | -60.4% |
| Trade receivables | 40 | €7,060 | €2,794 | -€4,267 | -60.4% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €511,301 | €3,609 | -€507,693 | -99.3% |
| Deferred charges and accrued income | 490/1 | €4,247 | €1,438 | -€2,809 | -66.1% |
| Total equity and liabilities | 10/49 | €1,817,351 | €1,307,092 | -€510,258 | -28.1% |
| Equity | 10/15 | €1,652,662 | €1,195,860 | -€456,802 | -27.6% |
| Contributions | 10/11 | €112,600 | €112,600 | = | 0.0% |
| Reserves | 13 | €1,540,062 | €1,083,260 | -€456,802 | -29.7% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €9,995 | €9,995 | = | 0.0% |
| Distributable reserves | 133 | €1,530,067 | €1,073,265 | -€456,802 | -29.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €164,689 | €111,232 | -€53,457 | -32.5% |
| Amounts payable within one year | 42/48 | €162,344 | €108,811 | -€53,533 | -33.0% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,058 | €1,102 | +€44 | +4.1% |
| Suppliers | 440/4 | €1,058 | €1,102 | +€44 | +4.1% |
| Taxes, remuneration and social security | 45 | €4,960 | €3,274 | -€1,686 | -34.0% |
| Taxes | 450/3 | €4,960 | €3,274 | -€1,686 | -34.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €156,326 | €104,435 | -€51,891 | -33.2% |
| Accrued charges and deferred income | 492/3 | €2,345 | €2,421 | +€76 | +3.2% |
| Non-recurring operating income | 76A | €496,000 | €0 | -€496,000 | -100% |
| Remuneration, social security and pensions | 62 | €11,794 | €0 | -€11,794 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,167 | €53,459 | -€14,708 | -21.6% |
| Other operating charges | 640/8 | €8,755 | €2,465 | -€6,290 | -71.8% |
| Gross operating margin | 9900 | €394,929 | €1,715 | -€393,214 | -99.6% |
| Operating profit (loss) | 9901 | €306,213 | -€54,208 | -€360,421 | |
| Financial income | 75/76B | €47,876 | €0 | -€47,876 | -100.0% |
| Recurring financial income | 75 | €47,876 | €0 | -€47,876 | -100.0% |
| Financial charges | 65/66B | €14,816 | €1,787 | -€13,028 | -87.9% |
| Recurring financial charges | 65 | €14,816 | €1,787 | -€13,028 | -87.9% |
| Profit (loss) for the period before taxes | 9903 | €339,273 | -€55,996 | -€395,269 | |
| Income taxes | 67/77 | €110,273 | €806 | -€109,467 | -99.3% |
| Profit (loss) for the period | 9904 | €229,000 | -€56,802 | -€285,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €229,000 | -€56,802 | -€285,802 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.