RPRE: 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.
RPRE
Largest movements
- Deferred charges and accrued income -€3,346
down €3,346 (-100%), from €3,346 to €0
- Receivables within one year -€1,970
down €1,970 (-28.4%), from €6,944 to €4,974
of which Trade receivables: -€1,970
- Tangible fixed assets -€138
down €138 (-77.2%), from €178 to €41
- Other debts -€2,586
down €2,586 (-17.1%), from €15,101 to €12,515
- Profit (loss) carried forward -€1,654
down €1,654 (-20.9%), from -€7,930 to -€9,584
- Trade debts -€736
down €736 (-74.1%), from €993 to €257
- Tax, wage and social debts -€523
down €523 (-54.1%), from €966 to €444
- Depreciation -€2,900
down €2,900 (-95.5%), from €3,038 to €138
- Taxes +€788
up €788 (+454%), from €173 to €961
- Financial charges +€682
up €682 (+212%), from €321 to €1,003
- Gross operating margin -€435
down €435 (-30.8%), from €1,411 to €976
- Other operating charges -€197
down €197 (-27.1%), from €726 to €529
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 | €13,130 | €7,632 | -€5,499 | -41.9% |
| Fixed assets | 21/28 | €178 | €41 | -€138 | -77.2% |
| Tangible fixed assets | 22/27 | €178 | €41 | -€138 | -77.2% |
| Furniture and vehicles | 24 | €178 | €41 | -€138 | -77.2% |
| Current assets | 29/58 | €12,952 | €7,591 | -€5,361 | -41.4% |
| Amounts receivable within one year | 40/41 | €6,944 | €4,974 | -€1,970 | -28.4% |
| Trade receivables | 40 | €6,689 | €4,719 | -€1,970 | -29.4% |
| Other amounts receivable | 41 | €255 | €255 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,661 | €2,617 | -€45 | -1.7% |
| Deferred charges and accrued income | 490/1 | €3,346 | €0 | -€3,346 | -100% |
| Total equity and liabilities | 10/49 | €13,130 | €7,632 | -€5,499 | -41.9% |
| Equity | 10/15 | -€3,930 | -€5,584 | -€1,654 | -42.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,930 | -€9,584 | -€1,654 | -20.9% |
| Amounts payable | 17/49 | €17,060 | €13,216 | -€3,844 | -22.5% |
| Amounts payable within one year | 42/48 | €17,060 | €13,216 | -€3,844 | -22.5% |
| Trade debts | 44 | €993 | €257 | -€736 | -74.1% |
| Suppliers | 440/4 | €993 | €257 | -€736 | -74.1% |
| Taxes, remuneration and social security | 45 | €966 | €444 | -€523 | -54.1% |
| Taxes | 450/3 | €966 | €444 | -€523 | -54.1% |
| Other amounts payable | 47/48 | €15,101 | €12,515 | -€2,586 | -17.1% |
| Remuneration, social security and pensions | 62 | €192 | €0 | -€192 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,038 | €138 | -€2,900 | -95.5% |
| Other operating charges | 640/8 | €726 | €529 | -€197 | -27.1% |
| Non-recurring operating charges | 66A | €2,885 | €0 | -€2,885 | -100% |
| Gross operating margin | 9900 | €1,411 | €976 | -€435 | -30.8% |
| Operating profit (loss) | 9901 | -€5,429 | €309 | +€5,739 | |
| Financial charges | 65/66B | €321 | €1,003 | +€682 | +212% |
| Recurring financial charges | 65 | €321 | €1,003 | +€682 | +212% |
| Profit (loss) for the period before taxes | 9903 | -€5,750 | -€693 | +€5,057 | +87.9% |
| Income taxes | 67/77 | €173 | €961 | +€788 | +454% |
| Profit (loss) for the period | 9904 | -€5,923 | -€1,654 | +€4,269 | +72.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,923 | -€1,654 | +€4,269 | +72.1% |
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.