RXPsy: 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.
RXPsy
Largest movements
- Cash +€14,201
up €14,201 (+108.4%), from €13,103 to €27,305
mainly Net result for the year (+€10,438) and Investment in fixed assets (net) (+€6,056)
- Tangible fixed assets -€9,438
down €9,438 (-62.9%), from €14,994 to €5,555
- Deferred charges and accrued income +€5,137
up €5,137 (+88.0%), from €5,840 to €10,978
- Receivables within one year +€877
new in 2025: €877
- Profit (loss) carried forward +€10,438
up €10,438 (+53.1%), from €19,647 to €30,085
- Other debts -€4,279
no longer reported in 2025 (was €4,279)
- Trade debts +€3,546
new in 2025: €3,546
- Accrued charges and deferred income +€1,500
new in 2025: €1,500
- Depreciation +€1,328
up €1,328 (+64.7%), from €2,054 to €3,383
- Gross operating margin -€1,318
down €1,318 (-4.6%), from €28,931 to €27,613
- Other operating charges +€1,154
up €1,154 (+102.0%), from €1,132 to €2,286
- Taxes -€427
down €427 (-7.1%), from €6,011 to €5,584
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 | €33,937 | €44,715 | +€10,778 | +31.8% |
| Fixed assets | 21/28 | €14,994 | €5,555 | -€9,438 | -62.9% |
| Tangible fixed assets | 22/27 | €14,994 | €5,555 | -€9,438 | -62.9% |
| Furniture and vehicles | 24 | €14,994 | €5,555 | -€9,438 | -62.9% |
| Current assets | 29/58 | €18,944 | €39,160 | +€20,216 | +106.7% |
| Amounts receivable within one year | 40/41 | - | €877 | +€877 | |
| Other amounts receivable | 41 | - | €877 | +€877 | |
| Cash at bank and in hand | 54/58 | €13,103 | €27,305 | +€14,201 | +108.4% |
| Deferred charges and accrued income | 490/1 | €5,840 | €10,978 | +€5,137 | +88.0% |
| Total equity and liabilities | 10/49 | €33,937 | €44,715 | +€10,778 | +31.8% |
| Equity | 10/15 | €23,647 | €34,085 | +€10,438 | +44.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,647 | €30,085 | +€10,438 | +53.1% |
| Amounts payable | 17/49 | €10,290 | €10,630 | +€340 | +3.3% |
| Amounts payable within one year | 42/48 | €10,290 | €9,130 | -€1,160 | -11.3% |
| Trade debts | 44 | - | €3,546 | +€3,546 | |
| Suppliers | 440/4 | - | €3,546 | +€3,546 | |
| Taxes, remuneration and social security | 45 | €6,011 | €5,584 | -€427 | -7.1% |
| Taxes | 450/3 | €6,011 | €5,584 | -€427 | -7.1% |
| Other amounts payable | 47/48 | €4,279 | - | -€4,279 | |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,054 | €3,383 | +€1,328 | +64.7% |
| Other operating charges | 640/8 | €1,132 | €2,286 | +€1,154 | +102.0% |
| Non-recurring operating charges | 66A | - | €5,856 | +€5,856 | |
| Gross operating margin | 9900 | €28,931 | €27,613 | -€1,318 | -4.6% |
| Operating profit (loss) | 9901 | €25,745 | €16,089 | -€9,657 | -37.5% |
| Financial income | 75/76B | - | €24 | +€24 | |
| Recurring financial income | 75 | - | €24 | +€24 | |
| Financial charges | 65/66B | €87 | €90 | +€3 | +3.4% |
| Recurring financial charges | 65 | €87 | €90 | +€3 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | €25,658 | €16,023 | -€9,636 | -37.6% |
| Income taxes | 67/77 | €6,011 | €5,584 | -€427 | -7.1% |
| Profit (loss) for the period | 9904 | €19,647 | €10,438 | -€9,209 | -46.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,647 | €10,438 | -€9,209 | -46.9% |
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 1 October 2026 via checked.be.