RODIPAX: 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.
RODIPAX
Largest movements
- Receivables within one year +€12,764
up €12,764 (+5.6%), from €229,164 to €241,928
- Profit (loss) carried forward +€9,358
up €9,358 (+6.4%), from -€146,497 to -€137,140
- Tax, wage and social debts +€3,407
up €3,407 (+50.8%), from €6,703 to €10,110
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €306,414 | €319,178 | +€12,764 | +4.2% |
| Fixed assets | 21/28 | €77,250 | €77,250 | = | 0.0% |
| Financial fixed assets | 28 | €77,250 | €77,250 | = | 0.0% |
| Current assets | 29/58 | €229,164 | €241,928 | +€12,764 | +5.6% |
| Amounts receivable within one year | 40/41 | €229,164 | €241,928 | +€12,764 | +5.6% |
| Other amounts receivable | 41 | €229,164 | €241,928 | +€12,764 | +5.6% |
| Total equity and liabilities | 10/49 | €306,414 | €319,178 | +€12,764 | +4.2% |
| Equity | 10/15 | €299,711 | €309,068 | +€9,358 | +3.1% |
| Contributions | 10/11 | €446,208 | €446,208 | = | 0.0% |
| Capital | 10 | €446,208 | €446,208 | = | 0.0% |
| Issued capital | 100 | €446,208 | €446,208 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€146,497 | -€137,140 | +€9,358 | +6.4% |
| Amounts payable | 17/49 | €6,703 | €10,110 | +€3,407 | +50.8% |
| Amounts payable within one year | 42/48 | €6,703 | €10,110 | +€3,407 | +50.8% |
| Taxes, remuneration and social security | 45 | €6,703 | €10,110 | +€3,407 | +50.8% |
| Taxes | 450/3 | €6,703 | €10,110 | +€3,407 | +50.8% |
| Financial income | 75/76B | €13,570 | €12,764 | -€806 | -5.9% |
| Recurring financial income | 75 | €13,570 | €12,764 | -€806 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €13,570 | €12,764 | -€806 | -5.9% |
| Income taxes | 67/77 | €3,698 | €3,407 | -€291 | -7.9% |
| Profit (loss) for the period | 9904 | €9,872 | €9,358 | -€514 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,872 | €9,358 | -€514 | -5.2% |
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 7 October 2026 via checked.be.