RODAPA BEHEER: 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.
What changed
RODAPA BEHEER
NACE 73.200, Market research and public opinion polling
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€274,151
2024 · €945,697-€671,547
Equity
€61.4m
2024 · €61.1m+€274,151
Cash
€351,534
2024 · €427,988-€76,454
Balance sheet total
€66.5m
2024 · €65.6m+€876,811
Largest movements
Assets
- Receivables within one year +€7.3m
up €7.3m (+93.5%), from €7.9m to €15.2m
of which Other amounts receivable: +€7.3m
- Current investments -€6.4m
down €6.4m (-12.9%), from €49.9m to €43.4m
Equity and liabilities
- Current portion of long-term debt +€2.0m
up €2.0m (+100%), from €2.0m to €4.0m
- Other debts -€1.2m
down €1.2m (-61.8%), from €1.9m to €716,818
Income statement
- Financial charges +€610,242
up €610,242 (+111%), from €548,637 to €1.2m
- Financial income -€343,229
down €343,229 (-17.5%), from €2.0m to €1.6m
- Taxes -€338,307
down €338,307 (-77.8%), from €435,012 to €96,705
- Gross operating margin -€14,313
down €14,313 (-52.8%), from -€27,097 to -€41,410
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.
Result 2024
€945,697
Gross operating margin
-€14,313
Other operating charges
+€131
Other operating items
-€42,200
Financial income
-€343,229
Financial charges
-€610,242
Taxes
+€338,307
Result 2025
€274,151
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
-€8.7m
Investment
+€6.5m
Financing
+€2.2m
Cash 2024
€427,988
From operations (derived)
-€8.7m
Net result for the year
+€274,151
Receivables after one year
+€186,071
Receivables within one year
-€7.3m
Deferred charges and accrued income
-€285,474
Trade debts
+€1,954
Tax, wage and social debts
-€355,464
Other debts
-€1.2m
Accrued charges and deferred income
-€51,436
Investment (derived)
+€6.5m
Investment in fixed assets (net)
+€44,444
Current investments
+€6.4m
Financing
+€2.2m
Current portion of long-term debt
+€2.0m
Short-term financial debts
+€167,296
Cash 2025
€351,534
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,598,573 | €66,475,384 | +€876,811 | +1.3% |
| Fixed assets | 21/28 | €4,396,263 | €4,351,818 | -€44,444 | -1.0% |
| Financial fixed assets | 28 | €4,396,263 | €4,351,818 | -€44,444 | -1.0% |
| Current assets | 29/58 | €61,202,310 | €62,123,566 | +€921,255 | +1.5% |
| Amounts receivable after more than one year | 29 | €2,148,529 | €1,962,457 | -€186,071 | -8.7% |
| Other amounts receivable | 291 | €2,148,529 | €1,962,457 | -€186,071 | -8.7% |
| Amounts receivable within one year | 40/41 | €7,860,499 | €15,207,048 | +€7.3m | +93.5% |
| Trade receivables | 40 | €205,700 | €205,700 | = | 0.0% |
| Other amounts receivable | 41 | €7,654,799 | €15,001,348 | +€7.3m | +96.0% |
| Current investments | 50/53 | €49,893,395 | €43,445,154 | -€6.4m | -12.9% |
| Cash at bank and in hand | 54/58 | €427,988 | €351,534 | -€76,454 | -17.9% |
| Deferred charges and accrued income | 490/1 | €871,899 | €1,157,373 | +€285,474 | +32.7% |
| Total equity and liabilities | 10/49 | €65,598,573 | €66,475,384 | +€876,811 | +1.3% |
| Equity | 10/15 | €61,104,235 | €61,378,386 | +€274,151 | +0.4% |
| Contributions | 10/11 | €35,019,058 | €35,019,058 | = | 0.0% |
| Contributions outside capital | 11 | €35,019,058 | €35,019,058 | = | 0.0% |
| Other | 1109/19 | €35,019,058 | €35,019,058 | = | 0.0% |
| Reserves | 13 | €2,995,657 | €2,995,657 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,995,657 | €2,995,657 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,089,520 | €23,363,671 | +€274,151 | +1.2% |
| Amounts payable | 17/49 | €4,494,338 | €5,096,998 | +€602,660 | +13.4% |
| Amounts payable within one year | 42/48 | €4,237,563 | €4,891,659 | +€654,097 | +15.4% |
| Current portion of amounts payable after more than one year | 42 | €2,000,000 | €4,000,000 | +€2.0m | +100% |
| Financial debts | 43 | - | €167,296 | +€167,296 | |
| Credit institutions | 430/8 | - | €167,296 | +€167,296 | |
| Trade debts | 44 | €5,592 | €7,546 | +€1,954 | +34.9% |
| Suppliers | 440/4 | €5,592 | €7,546 | +€1,954 | +34.9% |
| Taxes, remuneration and social security | 45 | €355,464 | - | -€355,464 | |
| Taxes | 450/3 | €355,464 | - | -€355,464 | |
| Other amounts payable | 47/48 | €1,876,506 | €716,818 | -€1.2m | -61.8% |
| Accrued charges and deferred income | 492/3 | €256,775 | €205,339 | -€51,436 | -20.0% |
| Other operating charges | 640/8 | €1,114 | €983 | -€131 | -11.8% |
| Non-recurring operating charges | 66A | €3,920 | €46,120 | +€42,200 | +1,077% |
| Gross operating margin | 9900 | -€27,097 | -€41,410 | -€14,313 | -52.8% |
| Operating profit (loss) | 9901 | -€32,131 | -€88,513 | -€56,382 | -175% |
| Financial income | 75/76B | €1,961,477 | €1,618,248 | -€343,229 | -17.5% |
| Recurring financial income | 75 | €1,961,477 | €1,618,248 | -€343,229 | -17.5% |
| Financial charges | 65/66B | €548,637 | €1,158,880 | +€610,242 | +111% |
| Recurring financial charges | 65 | €548,637 | €1,158,880 | +€610,242 | +111% |
| Profit (loss) for the period before taxes | 9903 | €1,380,709 | €370,856 | -€1.0m | -73.1% |
| Income taxes | 67/77 | €435,012 | €96,705 | -€338,307 | -77.8% |
| Profit (loss) for the period | 9904 | €945,697 | €274,151 | -€671,547 | -71.0% |
| Profit (loss) for the period to be appropriated | 9905 | €945,697 | €274,151 | -€671,547 | -71.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.