RPDP DEVELOPMENT: 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.
RPDP DEVELOPMENT
Largest movements
- Stocks and contracts +€90,539
up €90,539 (+31.5%), from €287,735 to €378,274
- Cash -€39,952
down €39,952 (-92.9%), from €43,000 to €3,049
mainly Stocks and contracts (-€90,539) and Net result for the year (-€5,176)
- Other debts +€51,717
up €51,717 (+19.9%), from €260,244 to €311,961
- Profit (loss) carried forward -€5,176
down €5,176 (-44.5%), from €11,634 to €6,458
- Gross operating margin +€40,593
up €40,593 (+89.0%), from -€45,595 to -€5,002
- Other operating charges -€10,450
no longer reported in 2025 (was €10,450)
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 | €374,472 | €421,640 | +€47,167 | +12.6% |
| Fixed assets | 21/28 | €40,086 | €40,086 | = | 0.0% |
| Financial fixed assets | 28 | €40,086 | €40,086 | = | 0.0% |
| Current assets | 29/58 | €334,386 | €381,553 | +€47,167 | +14.1% |
| Stocks and contracts in progress | 3 | €287,735 | €378,274 | +€90,539 | +31.5% |
| Stocks | 30/36 | €287,735 | €378,274 | +€90,539 | +31.5% |
| Amounts receivable within one year | 40/41 | €3,650 | €231 | -€3,419 | -93.7% |
| Other amounts receivable | 41 | €3,650 | €231 | -€3,419 | -93.7% |
| Cash at bank and in hand | 54/58 | €43,000 | €3,049 | -€39,952 | -92.9% |
| Total equity and liabilities | 10/49 | €374,472 | €421,640 | +€47,167 | +12.6% |
| Equity | 10/15 | €30,234 | €25,058 | -€5,176 | -17.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,634 | €6,458 | -€5,176 | -44.5% |
| Amounts payable | 17/49 | €344,239 | €396,582 | +€52,343 | +15.2% |
| Amounts payable within one year | 42/48 | €344,239 | €396,582 | +€52,343 | +15.2% |
| Trade debts | 44 | €83,995 | €84,620 | +€626 | +0.7% |
| Suppliers | 440/4 | €83,995 | €84,620 | +€626 | +0.7% |
| Other amounts payable | 47/48 | €260,244 | €311,961 | +€51,717 | +19.9% |
| Other operating charges | 640/8 | €10,450 | - | -€10,450 | |
| Gross operating margin | 9900 | -€45,595 | -€5,002 | +€40,593 | +89.0% |
| Operating profit (loss) | 9901 | -€56,045 | -€5,002 | +€51,044 | +91.1% |
| Financial charges | 65/66B | €139 | €174 | +€35 | +25.2% |
| Recurring financial charges | 65 | €139 | €174 | +€35 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | -€56,184 | -€5,176 | +€51,009 | +90.8% |
| Profit (loss) for the period | 9904 | -€56,184 | -€5,176 | +€51,009 | +90.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,184 | -€5,176 | +€51,009 | +90.8% |
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 5 October 2026 via checked.be.