RR EVENT: 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.
RR EVENT
Largest movements
- Receivables within one year +€38,388
up €38,388 (+17.3%), from €222,450 to €260,838
of which Trade receivables: +€41,068
- Cash -€28,345
down €28,345 (-98.1%), from €28,899 to €555
mainly Receivables within one year (-€38,388) and Trade debts (-€6,122)
- Tax, wage and social debts +€14,143
up €14,143 (+43.5%), from €32,524 to €46,667
of which Remuneration and social security: +€10,406
- Trade debts -€6,122
down €6,122 (-3.5%), from €177,115 to €170,993
- Turnover -€1.9m
no longer reported in 2025 (was €1.9m)
- Purchases and services -€1.6m
no longer reported in 2025 (was €1.6m)
- Gross operating margin -€155,162
down €155,162 (-39.6%), from €392,159 to €236,997
- Staff costs -€129,524
down €129,524 (-36.0%), from €360,259 to €230,735
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 | €251,470 | €261,513 | +€10,043 | +4.0% |
| Fixed assets | 21/28 | €120 | €120 | = | 0.0% |
| Financial fixed assets | 28 | €120 | €120 | = | 0.0% |
| Current assets | 29/58 | €251,350 | €261,393 | +€10,043 | +4.0% |
| Amounts receivable within one year | 40/41 | €222,450 | €260,838 | +€38,388 | +17.3% |
| Trade receivables | 40 | €207,724 | €248,792 | +€41,068 | +19.8% |
| Other amounts receivable | 41 | €14,726 | €12,046 | -€2,680 | -18.2% |
| Cash at bank and in hand | 54/58 | €28,899 | €555 | -€28,345 | -98.1% |
| Total equity and liabilities | 10/49 | €251,470 | €261,513 | +€10,043 | +4.0% |
| Equity | 10/15 | €41,830 | €43,852 | +€2,022 | +4.8% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,830 | €25,852 | +€2,022 | +8.5% |
| Amounts payable | 17/49 | €209,639 | €217,661 | +€8,021 | +3.8% |
| Amounts payable within one year | 42/48 | €209,639 | €217,661 | +€8,021 | +3.8% |
| Trade debts | 44 | €177,115 | €170,993 | -€6,122 | -3.5% |
| Suppliers | 440/4 | €177,115 | €170,993 | -€6,122 | -3.5% |
| Taxes, remuneration and social security | 45 | €32,524 | €46,667 | +€14,143 | +43.5% |
| Taxes | 450/3 | €28,939 | €32,677 | +€3,738 | +12.9% |
| Remuneration and social security | 454/9 | €3,585 | €13,991 | +€10,406 | +290.2% |
| Turnover | 70 | €1,948,276 | - | -€1.9m | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,569,609 | - | -€1.6m | |
| Remuneration, social security and pensions | 62 | €360,259 | €230,735 | -€129,524 | -36.0% |
| Other operating charges | 640/8 | €1,587 | €3,337 | +€1,750 | +110.3% |
| Gross operating margin | 9900 | €392,159 | €236,997 | -€155,162 | -39.6% |
| Operating profit (loss) | 9901 | €30,313 | €2,925 | -€27,388 | -90.3% |
| Financial income | 75/76B | €446 | €636 | +€189 | +42.4% |
| Recurring financial income | 75 | €446 | €636 | +€189 | +42.4% |
| Financial charges | 65/66B | €60 | €45 | -€15 | -25.5% |
| Recurring financial charges | 65 | €60 | €45 | -€15 | -25.5% |
| Profit (loss) for the period before taxes | 9903 | €30,699 | €3,516 | -€27,183 | -88.5% |
| Income taxes | 67/77 | €6,868 | €1,494 | -€5,375 | -78.2% |
| Profit (loss) for the period | 9904 | €23,830 | €2,022 | -€21,808 | -91.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,830 | €2,022 | -€21,808 | -91.5% |
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 4 October 2026 via checked.be.