RP ARCHITECTURE: 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.
RP ARCHITECTURE
Largest movements
- Cash +€7,256
up €7,256 (+31.8%), from €22,831 to €30,088
mainly Depreciation (+€9,323) and Other debts (+€3,001)
- Tangible fixed assets -€6,559
down €6,559 (-17.5%), from €37,394 to €30,835
- Deferred charges and accrued income +€2,371
up €2,371 (+173%), from €1,372 to €3,742
- Receivables within one year -€2,046
down €2,046 (-33.3%), from €6,135 to €4,089
of which Trade receivables: -€2,051
- Debts after one year -€9,014
down €9,014 (-38.8%), from €23,248 to €14,234
- Other debts +€3,001
up €3,001 (+320%), from €937 to €3,938
- Profit (loss) carried forward +€2,470
up €2,470 (+11.5%), from €21,509 to €23,980
- Tax, wage and social debts +€2,113
up €2,113 (+27.9%), from €7,587 to €9,700
- Trade debts +€1,351
up €1,351 (+75.2%), from €1,796 to €3,147
- Gross operating margin -€22,161
down €22,161 (-59.4%), from €37,284 to €15,123
- Taxes -€4,825
down €4,825 (-78.9%), from €6,117 to €1,292
- Depreciation +€2,301
up €2,301 (+32.8%), from €7,022 to €9,323
- Other operating charges -€595
down €595 (-48.7%), from €1,222 to €627
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,788 | €68,810 | +€1,022 | +1.5% |
| Fixed assets | 21/28 | €37,451 | €30,891 | -€6,559 | -17.5% |
| Tangible fixed assets | 22/27 | €37,394 | €30,835 | -€6,559 | -17.5% |
| Furniture and vehicles | 24 | €37,394 | €30,835 | -€6,559 | -17.5% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €30,338 | €37,919 | +€7,581 | +25.0% |
| Amounts receivable within one year | 40/41 | €6,135 | €4,089 | -€2,046 | -33.3% |
| Trade receivables | 40 | €6,135 | €4,084 | -€2,051 | -33.4% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €22,831 | €30,088 | +€7,256 | +31.8% |
| Deferred charges and accrued income | 490/1 | €1,372 | €3,742 | +€2,371 | +173% |
| Total equity and liabilities | 10/49 | €67,788 | €68,810 | +€1,022 | +1.5% |
| Equity | 10/15 | €24,509 | €26,980 | +€2,470 | +10.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,509 | €23,980 | +€2,470 | +11.5% |
| Amounts payable | 17/49 | €43,279 | €41,830 | -€1,449 | -3.3% |
| Amounts payable after more than one year | 17 | €23,248 | €14,234 | -€9,014 | -38.8% |
| Financial debts | 170/4 | €23,248 | €14,234 | -€9,014 | -38.8% |
| Amounts payable within one year | 42/48 | €20,031 | €27,597 | +€7,565 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €9,712 | €10,811 | +€1,100 | +11.3% |
| Trade debts | 44 | €1,796 | €3,147 | +€1,351 | +75.2% |
| Suppliers | 440/4 | €1,796 | €3,147 | +€1,351 | +75.2% |
| Taxes, remuneration and social security | 45 | €7,587 | €9,700 | +€2,113 | +27.9% |
| Taxes | 450/3 | €7,587 | €9,700 | +€2,113 | +27.9% |
| Other amounts payable | 47/48 | €937 | €3,938 | +€3,001 | +320% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,022 | €9,323 | +€2,301 | +32.8% |
| Other operating charges | 640/8 | €1,222 | €627 | -€595 | -48.7% |
| Gross operating margin | 9900 | €37,284 | €15,123 | -€22,161 | -59.4% |
| Operating profit (loss) | 9901 | €29,040 | €5,174 | -€23,866 | -82.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €1,414 | €1,411 | -€3 | -0.2% |
| Recurring financial charges | 65 | €1,414 | €1,411 | -€3 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €27,627 | €3,763 | -€23,864 | -86.4% |
| Income taxes | 67/77 | €6,117 | €1,292 | -€4,825 | -78.9% |
| Profit (loss) for the period | 9904 | €21,509 | €2,470 | -€19,039 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,509 | €2,470 | -€19,039 | -88.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.