RP Solutions: 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 Solutions
Largest movements
- Receivables within one year +€20,000
up €20,000 (+157%), from €12,705 to €32,705
of which Other amounts receivable: +€20,000
- Cash +€7,196
up €7,196 (+38.8%), from €18,541 to €25,737
mainly Net result for the year (+€23,349) and Trade debts (+€6,113)
- Tangible fixed assets -€1,850
down €1,850 (-24.2%), from €7,632 to €5,781
- Profit (loss) carried forward +€23,349
up €23,349 (+40.0%), from €58,402 to €81,750
- Trade debts +€6,113
up €6,113 (+107%), from €5,710 to €11,822
- Tax, wage and social debts -€4,146
down €4,146 (-30.1%), from €13,784 to €9,638
of which Taxes: -€4,146
- Gross operating margin -€9,829
down €9,829 (-22.2%), from €44,240 to €34,411
- Taxes -€2,009
down €2,009 (-22.2%), from €9,055 to €7,047
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 | €80,396 | €105,842 | +€25,446 | +31.7% |
| Fixed assets | 21/28 | €7,632 | €5,781 | -€1,850 | -24.2% |
| Tangible fixed assets | 22/27 | €7,632 | €5,781 | -€1,850 | -24.2% |
| Land and buildings | 22 | €7,632 | €5,781 | -€1,850 | -24.2% |
| Current assets | 29/58 | €72,764 | €100,060 | +€27,296 | +37.5% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €12,705 | €32,705 | +€20,000 | +157% |
| Trade receivables | 40 | €12,705 | €12,705 | = | 0.0% |
| Other amounts receivable | 41 | - | €20,000 | +€20,000 | |
| Cash at bank and in hand | 54/58 | €18,541 | €25,737 | +€7,196 | +38.8% |
| Deferred charges and accrued income | 490/1 | €1,518 | €1,618 | +€100 | +6.6% |
| Total equity and liabilities | 10/49 | €80,396 | €105,842 | +€25,446 | +31.7% |
| Equity | 10/15 | €60,902 | €84,250 | +€23,349 | +38.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,402 | €81,750 | +€23,349 | +40.0% |
| Amounts payable | 17/49 | €19,494 | €21,592 | +€2,098 | +10.8% |
| Amounts payable within one year | 42/48 | €19,494 | €21,592 | +€2,098 | +10.8% |
| Trade debts | 44 | €5,710 | €11,822 | +€6,113 | +107% |
| Suppliers | 440/4 | €5,710 | €11,822 | +€6,113 | +107% |
| Taxes, remuneration and social security | 45 | €13,784 | €9,638 | -€4,146 | -30.1% |
| Taxes | 450/3 | €13,084 | €8,938 | -€4,146 | -31.7% |
| Remuneration and social security | 454/9 | €700 | €700 | = | 0.0% |
| Other amounts payable | 47/48 | - | €131 | +€131 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,620 | €1,850 | +€231 | +14.2% |
| Other operating charges | 640/8 | €877 | €1,024 | +€147 | +16.8% |
| Gross operating margin | 9900 | €44,240 | €34,411 | -€9,829 | -22.2% |
| Operating profit (loss) | 9901 | €41,744 | €31,536 | -€10,207 | -24.5% |
| Financial charges | 65/66B | €826 | €1,141 | +€315 | +38.1% |
| Recurring financial charges | 65 | €826 | €1,141 | +€315 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | €40,918 | €30,395 | -€10,522 | -25.7% |
| Income taxes | 67/77 | €9,055 | €7,047 | -€2,009 | -22.2% |
| Profit (loss) for the period | 9904 | €31,862 | €23,349 | -€8,514 | -26.7% |
| Profit (loss) for the period to be appropriated | 9905 | €31,862 | €23,349 | -€8,514 | -26.7% |
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 16 October 2026 via checked.be.