RWANDA MOUNTAIN TEA: 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.
RWANDA MOUNTAIN TEA
Largest movements
- Receivables within one year -€142
no longer reported in 2025 (was €142)
- Profit (loss) carried forward -€671
down €671 (-1.0%), from -€64,251 to -€64,922
- Accrued charges and deferred income +€399
up €399 (+54.5%), from €732 to €1,131
- Other debts +€130
new in 2025: €130
- Gross operating margin -€595
down €595, from €324 to -€272
- Other operating charges +€12
up €12 (+3.0%), from €387 to €399
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €529 | €387 | -€142 | -26.8% |
| Current assets | 29/58 | €529 | €387 | -€142 | -26.8% |
| Amounts receivable within one year | 40/41 | €142 | - | -€142 | |
| Other amounts receivable | 41 | €142 | - | -€142 | |
| Deferred charges and accrued income | 490/1 | €387 | €387 | = | 0.0% |
| Total equity and liabilities | 10/49 | €529 | €387 | -€142 | -26.8% |
| Equity | 10/15 | -€2,251 | -€2,922 | -€671 | -29.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,251 | -€64,922 | -€671 | -1.0% |
| Amounts payable | 17/49 | €2,781 | €3,309 | +€529 | +19.0% |
| Amounts payable within one year | 42/48 | €2,049 | €2,178 | +€130 | +6.3% |
| Trade debts | 44 | €2,049 | €2,049 | = | 0.0% |
| Suppliers | 440/4 | €2,049 | €2,049 | = | 0.0% |
| Other amounts payable | 47/48 | - | €130 | +€130 | |
| Accrued charges and deferred income | 492/3 | €732 | €1,131 | +€399 | +54.5% |
| Other operating charges | 640/8 | €387 | €399 | +€12 | +3.0% |
| Gross operating margin | 9900 | €324 | -€272 | -€595 | |
| Operating profit (loss) | 9901 | -€64 | -€671 | -€607 | -951% |
| Profit (loss) for the period before taxes | 9903 | -€64 | -€671 | -€607 | -951% |
| Profit (loss) for the period | 9904 | -€64 | -€671 | -€607 | -951% |
| Profit (loss) for the period to be appropriated | 9905 | -€64 | -€671 | -€607 | -951% |
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 16 October 2026 via checked.be.