RPPRT: 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.
RPPRT
Largest movements
- Cash +€1,436
up €1,436 (+11966.7%), from €12 to €1,448
mainly Other debts (+€6,027) and Trade debts (+€43)
- Other debts +€6,027
up €6,027 (+86.3%), from €6,985 to €13,012
- Profit (loss) carried forward -€4,634
down €4,634 (-22.4%), from -€20,720 to -€25,354
- Trade debts +€43
up €43 (+4.2%), from €1,023 to €1,066
- Gross operating margin +€1,039
up €1,039 (+25.4%), from -€4,087 to -€3,048
- Financial charges +€241
up €241 (+42.3%), from €570 to €811
- Other operating charges -€215
down €215 (-21.7%), from €990 to €775
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 | €12 | €1,448 | +€1,436 | +11966.7% |
| Current assets | 29/58 | €12 | €1,448 | +€1,436 | +11966.7% |
| Cash at bank and in hand | 54/58 | €12 | €1,448 | +€1,436 | +11966.7% |
| Total equity and liabilities | 10/49 | €12 | €1,448 | +€1,436 | +11966.7% |
| Equity | 10/15 | -€7,996 | -€12,630 | -€4,634 | -58.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €324 | €324 | = | 0.0% |
| Distributable reserves | 133 | €324 | €324 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,720 | -€25,354 | -€4,634 | -22.4% |
| Amounts payable | 17/49 | €8,008 | €14,078 | +€6,070 | +75.8% |
| Amounts payable within one year | 42/48 | €8,008 | €14,078 | +€6,070 | +75.8% |
| Trade debts | 44 | €1,023 | €1,066 | +€43 | +4.2% |
| Suppliers | 440/4 | €1,023 | €1,066 | +€43 | +4.2% |
| Other amounts payable | 47/48 | €6,985 | €13,012 | +€6,027 | +86.3% |
| Other operating charges | 640/8 | €990 | €775 | -€215 | -21.7% |
| Gross operating margin | 9900 | -€4,087 | -€3,048 | +€1,039 | +25.4% |
| Operating profit (loss) | 9901 | -€5,077 | -€3,823 | +€1,254 | +24.7% |
| Financial charges | 65/66B | €570 | €811 | +€241 | +42.3% |
| Recurring financial charges | 65 | €570 | €811 | +€241 | +42.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,647 | -€4,634 | +€1,013 | +17.9% |
| Profit (loss) for the period | 9904 | -€5,647 | -€4,634 | +€1,013 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,647 | -€4,634 | +€1,013 | +17.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.