RRMB: 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.
RRMB
Largest movements
- Current investments +€10,000
up €10,000 (+150.0%), from €6,667 to €16,666
- Cash +€4,333
up €4,333 (+17.7%), from €24,429 to €28,762
mainly Net result for the year (+€17,311) and Other debts (+€15,525)
- Tangible fixed assets -€2,081
down €2,081 (-44.0%), from €4,728 to €2,647
- Other debts +€15,525
up €15,525 (+634.6%), from €2,446 to €17,971
- Profit (loss) carried forward -€7,689
down €7,689 (-89.4%), from €8,598 to €909
- Tax, wage and social debts +€2,201
up €2,201 (+48.3%), from €4,554 to €6,756
- Trade debts +€1,667
up €1,667 (+241.5%), from €690 to €2,358
- Gross operating margin +€3,130
up €3,130 (+13.1%), from €23,938 to €27,067
- Taxes +€382
up €382 (+6.0%), from €6,350 to €6,731
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 | €38,555 | €50,311 | +€11,756 | +30.5% |
| Fixed assets | 21/28 | €4,753 | €2,672 | -€2,081 | -43.8% |
| Tangible fixed assets | 22/27 | €4,728 | €2,647 | -€2,081 | -44.0% |
| Furniture and vehicles | 24 | €4,728 | €2,647 | -€2,081 | -44.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €33,801 | €47,638 | +€13,837 | +40.9% |
| Amounts receivable within one year | 40/41 | €1,150 | €769 | -€381 | -33.1% |
| Other amounts receivable | 41 | €1,150 | €769 | -€381 | -33.1% |
| Current investments | 50/53 | €6,667 | €16,666 | +€10,000 | +150.0% |
| Cash at bank and in hand | 54/58 | €24,429 | €28,762 | +€4,333 | +17.7% |
| Deferred charges and accrued income | 490/1 | €1,556 | €1,441 | -€115 | -7.4% |
| Total equity and liabilities | 10/49 | €38,555 | €50,311 | +€11,756 | +30.5% |
| Equity | 10/15 | €28,598 | €20,909 | -€7,689 | -26.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,598 | €909 | -€7,689 | -89.4% |
| Amounts payable | 17/49 | €9,957 | €29,402 | +€19,445 | +195.3% |
| Amounts payable within one year | 42/48 | €7,691 | €27,085 | +€19,393 | +252.1% |
| Trade debts | 44 | €690 | €2,358 | +€1,667 | +241.5% |
| Suppliers | 440/4 | €690 | €2,358 | +€1,667 | +241.5% |
| Taxes, remuneration and social security | 45 | €4,554 | €6,756 | +€2,201 | +48.3% |
| Taxes | 450/3 | €4,554 | €6,756 | +€2,201 | +48.3% |
| Other amounts payable | 47/48 | €2,446 | €17,971 | +€15,525 | +634.6% |
| Accrued charges and deferred income | 492/3 | €2,266 | €2,317 | +€51 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,203 | €2,081 | -€122 | -5.6% |
| Other operating charges | 640/8 | €908 | €878 | -€30 | -3.3% |
| Gross operating margin | 9900 | €23,938 | €27,067 | +€3,130 | +13.1% |
| Operating profit (loss) | 9901 | €20,827 | €24,108 | +€3,282 | +15.8% |
| Financial income | 75/76B | €0 | €2 | +€2 | +918.2% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +918.2% |
| Financial charges | 65/66B | €5 | €68 | +€63 | +1255.4% |
| Recurring financial charges | 65 | €5 | €68 | +€63 | +1255.4% |
| Profit (loss) for the period before taxes | 9903 | €20,822 | €24,042 | +€3,221 | +15.5% |
| Income taxes | 67/77 | €6,350 | €6,731 | +€382 | +6.0% |
| Profit (loss) for the period | 9904 | €14,472 | €17,311 | +€2,839 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,472 | €17,311 | +€2,839 | +19.6% |
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 2 October 2026 via checked.be.