RRCC: 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.
RRCC
Largest movements
- Current investments +€99,999
new in 2025: €99,999
- Receivables within one year +€88,161
up €88,161 (+162.2%), from €54,368 to €142,529
of which Other amounts receivable: +€67,935
- Cash +€56,839
up €56,839 (+32.4%), from €175,663 to €232,501
mainly Net result for the year (+€244,209) and Tax, wage and social debts (+€2,815)
- Reserves +€244,209
up €244,209 (+133.5%), from €182,938 to €427,147
of which Distributable reserves: +€244,209
- Gross operating margin +€175,378
up €175,378 (+101.7%), from €172,442 to €347,820
- Taxes +€90,653
up €90,653 (+579.3%), from €15,648 to €106,300
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 | €231,224 | €475,678 | +€244,455 | +105.7% |
| Current assets | 29/58 | €231,224 | €475,678 | +€244,455 | +105.7% |
| Stocks and contracts in progress | 3 | €579 | €526 | -€53 | -9.1% |
| Stocks | 30/36 | €579 | €526 | -€53 | -9.1% |
| Amounts receivable within one year | 40/41 | €54,368 | €142,529 | +€88,161 | +162.2% |
| Trade receivables | 40 | €52,185 | €72,410 | +€20,226 | +38.8% |
| Other amounts receivable | 41 | €2,183 | €70,118 | +€67,935 | +3111.7% |
| Current investments | 50/53 | - | €99,999 | +€99,999 | |
| Cash at bank and in hand | 54/58 | €175,663 | €232,501 | +€56,839 | +32.4% |
| Deferred charges and accrued income | 490/1 | €614 | €123 | -€491 | -79.9% |
| Total equity and liabilities | 10/49 | €231,224 | €475,678 | +€244,455 | +105.7% |
| Equity | 10/15 | €201,538 | €445,747 | +€244,209 | +121.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €182,938 | €427,147 | +€244,209 | +133.5% |
| Tax-exempt reserves | 132 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €167,938 | €412,147 | +€244,209 | +145.4% |
| Amounts payable | 17/49 | €29,685 | €29,931 | +€245 | +0.8% |
| Amounts payable within one year | 42/48 | €29,685 | €29,931 | +€245 | +0.8% |
| Financial debts | 43 | €324 | €324 | = | 0.0% |
| Credit institutions | 430/8 | €324 | €324 | = | 0.0% |
| Trade debts | 44 | €3,289 | €719 | -€2,570 | -78.1% |
| Suppliers | 440/4 | €3,289 | €719 | -€2,570 | -78.1% |
| Taxes, remuneration and social security | 45 | €26,073 | €28,888 | +€2,815 | +10.8% |
| Taxes | 450/3 | €26,073 | €28,888 | +€2,815 | +10.8% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | €172,442 | €347,820 | +€175,378 | +101.7% |
| Operating profit (loss) | 9901 | €172,324 | €347,300 | +€174,976 | +101.5% |
| Financial income | 75/76B | - | €3,346 | +€3,346 | |
| Recurring financial income | 75 | - | €3,346 | +€3,346 | |
| Financial charges | 65/66B | €200 | €137 | -€63 | -31.6% |
| Recurring financial charges | 65 | €200 | €137 | -€63 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €172,124 | €350,509 | +€178,385 | +103.6% |
| Income taxes | 67/77 | €15,648 | €106,300 | +€90,653 | +579.3% |
| Profit (loss) for the period | 9904 | €156,477 | €244,209 | +€87,733 | +56.1% |
| Profit (loss) for the period to be appropriated | 9905 | €156,477 | €244,209 | +€87,733 | +56.1% |
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 29 September 2026 via checked.be.