RP Digital: 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 Digital
Largest movements
- Tangible fixed assets +€16,978
up €16,978 (+103.9%), from €16,339 to €33,317
- Receivables within one year -€13,661
down €13,661 (-50.1%), from €27,280 to €13,618
of which Trade receivables: -€13,845
- Deferred charges and accrued income +€1,222
up €1,222 (+1017.1%), from €120 to €1,342
- Other debts +€36,877
up €36,877 (+107.0%), from €34,468 to €71,345
- Debts after one year -€17,429
no longer reported in 2025 (was €17,429)
- Tax, wage and social debts -€8,698
down €8,698 (-54.4%), from €15,989 to €7,292
of which Taxes: -€7,828
- Current portion of long-term debt -€6,866
no longer reported in 2025 (was €6,866)
- Gross operating margin -€17,873
down €17,873 (-26.5%), from €67,325 to €49,453
- Staff costs -€11,013
down €11,013 (-99.9%), from €11,021 to €8
- Depreciation -€1,989
down €1,989 (-15.9%), from €12,492 to €10,503
- Taxes +€1,697
up €1,697 (+16.0%), from €10,620 to €12,316
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 | €76,170 | €80,215 | +€4,045 | +5.3% |
| Fixed assets | 21/28 | €16,339 | €33,317 | +€16,978 | +103.9% |
| Tangible fixed assets | 22/27 | €16,339 | €33,317 | +€16,978 | +103.9% |
| Furniture and vehicles | 24 | €16,339 | €33,317 | +€16,978 | +103.9% |
| Current assets | 29/58 | €59,831 | €46,898 | -€12,932 | -21.6% |
| Amounts receivable within one year | 40/41 | €27,280 | €13,618 | -€13,661 | -50.1% |
| Trade receivables | 40 | €27,280 | €13,435 | -€13,845 | -50.8% |
| Other amounts receivable | 41 | - | €184 | +€184 | |
| Cash at bank and in hand | 54/58 | €32,431 | €31,938 | -€493 | -1.5% |
| Deferred charges and accrued income | 490/1 | €120 | €1,342 | +€1,222 | +1017.1% |
| Total equity and liabilities | 10/49 | €76,170 | €80,215 | +€4,045 | +5.3% |
| Equity | 10/15 | €100 | €100 | = | 0.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Amounts payable | 17/49 | €76,070 | €80,115 | +€4,045 | +5.3% |
| Amounts payable after more than one year | 17 | €17,429 | - | -€17,429 | |
| Financial debts | 170/4 | €17,429 | - | -€17,429 | |
| Amounts payable within one year | 42/48 | €58,511 | €80,115 | +€21,604 | +36.9% |
| Current portion of amounts payable after more than one year | 42 | €6,866 | - | -€6,866 | |
| Trade debts | 44 | €1,187 | €1,479 | +€292 | +24.6% |
| Suppliers | 440/4 | €1,187 | €1,479 | +€292 | +24.6% |
| Taxes, remuneration and social security | 45 | €15,989 | €7,292 | -€8,698 | -54.4% |
| Taxes | 450/3 | €15,119 | €7,292 | -€7,828 | -51.8% |
| Remuneration and social security | 454/9 | €870 | - | -€870 | |
| Other amounts payable | 47/48 | €34,468 | €71,345 | +€36,877 | +107.0% |
| Accrued charges and deferred income | 492/3 | €130 | - | -€130 | |
| Remuneration, social security and pensions | 62 | €11,021 | €8 | -€11,013 | -99.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,492 | €10,503 | -€1,989 | -15.9% |
| Other operating charges | 640/8 | €1,174 | €1,246 | +€72 | +6.1% |
| Gross operating margin | 9900 | €67,325 | €49,453 | -€17,873 | -26.5% |
| Operating profit (loss) | 9901 | €42,638 | €37,696 | -€4,942 | -11.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +887.5% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +887.5% |
| Financial charges | 65/66B | €1,536 | €1,765 | +€229 | +14.9% |
| Recurring financial charges | 65 | €1,536 | €1,765 | +€229 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | €41,103 | €35,932 | -€5,170 | -12.6% |
| Income taxes | 67/77 | €10,620 | €12,316 | +€1,697 | +16.0% |
| Profit (loss) for the period | 9904 | €30,483 | €23,616 | -€6,867 | -22.5% |
| Profit (loss) for the period to be appropriated | 9905 | €30,483 | €23,616 | -€6,867 | -22.5% |
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 10 October 2026 via checked.be.