SIX 7 RPZ: what changed
SIX 7 RPZ
Largest movements
- Cash +€6,528
up €6,528 (+47.4%), from €13,762 to €20,289
mainly Net result for the year (+€12,735) and Tax, wage and social debts (+€5,708)
- Receivables within one year -€3,788
down €3,788 (-80.7%), from €4,692 to €904
of which Trade receivables: -€2,400
- Tangible fixed assets -€3,161
down €3,161 (-9.0%), from €35,200 to €32,039
of which Plant, machinery and equipment: -€4,400
- Financial fixed assets +€1,900
new in 2025: €1,900
- Reserves +€12,000
up €12,000 (+200%), from €6,000 to €18,000
- Current portion of long-term debt -€11,281
no longer reported in 2025 (was €11,281)
- Tax, wage and social debts +€5,708
up €5,708 (+57.2%), from €9,984 to €15,693
- Trade debts -€4,105
no longer reported in 2025 (was €4,105)
- Other debts -€2,250
down €2,250 (-18.0%), from €12,534 to €10,284
- Turnover -€182,091
no longer reported in 2025 (was €182,091)
- Purchases and services -€156,075
no longer reported in 2025 (was €156,075)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,654 | €55,132 | +€1,478 | +2.8% |
| Fixed assets | 21/28 | €35,200 | €33,939 | -€1,261 | -3.6% |
| Tangible fixed assets | 22/27 | €35,200 | €32,039 | -€3,161 | -9.0% |
| Plant, machinery and equipment | 23 | €35,200 | €30,800 | -€4,400 | -12.5% |
| Furniture and vehicles | 24 | - | €1,239 | +€1,239 | |
| Financial fixed assets | 28 | - | €1,900 | +€1,900 | |
| Current assets | 29/58 | €18,454 | €21,193 | +€2,739 | +14.8% |
| Amounts receivable within one year | 40/41 | €4,692 | €904 | -€3,788 | -80.7% |
| Trade receivables | 40 | €2,400 | - | -€2,400 | |
| Other amounts receivable | 41 | €2,292 | €904 | -€1,388 | -60.6% |
| Cash at bank and in hand | 54/58 | €13,762 | €20,289 | +€6,528 | +47.4% |
| Total equity and liabilities | 10/49 | €53,654 | €55,132 | +€1,478 | +2.8% |
| Equity | 10/15 | €15,749 | €28,484 | +€12,735 | +80.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €18,000 | +€12,000 | +200% |
| Distributable reserves | 133 | €6,000 | €18,000 | +€12,000 | +200% |
| Profit (loss) carried forward | 14 | €6,749 | €7,484 | +€735 | +10.9% |
| Amounts payable | 17/49 | €37,905 | €26,648 | -€11,257 | -29.7% |
| Amounts payable within one year | 42/48 | €37,905 | €26,648 | -€11,257 | -29.7% |
| Current portion of amounts payable after more than one year | 42 | €11,281 | - | -€11,281 | |
| Financial debts | 43 | - | €672 | +€672 | |
| Credit institutions | 430/8 | - | €672 | +€672 | |
| Trade debts | 44 | €4,105 | - | -€4,105 | |
| Suppliers | 440/4 | €4,105 | - | -€4,105 | |
| Taxes, remuneration and social security | 45 | €9,984 | €15,693 | +€5,708 | +57.2% |
| Taxes | 450/3 | €9,984 | €15,693 | +€5,708 | +57.2% |
| Other amounts payable | 47/48 | €12,534 | €10,284 | -€2,250 | -18.0% |
| Turnover | 70 | €182,091 | - | -€182,091 | |
| Goods, raw materials, services and sundry goods | 60/61 | €156,075 | - | -€156,075 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,050 | €4,400 | -€1,650 | -27.3% |
| Other operating charges | 640/8 | €517 | €508 | -€9 | -1.8% |
| Gross operating margin | 9900 | €26,015 | €25,903 | -€113 | -0.4% |
| Operating profit (loss) | 9901 | €19,449 | €20,995 | +€1,547 | +8.0% |
| Financial charges | 65/66B | €2,597 | €2,133 | -€464 | -17.9% |
| Recurring financial charges | 65 | €2,597 | €2,133 | -€464 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €16,851 | €18,862 | +€2,011 | +11.9% |
| Income taxes | 67/77 | €5,645 | €6,127 | +€483 | +8.6% |
| Profit (loss) for the period | 9904 | €11,206 | €12,735 | +€1,528 | +13.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,206 | €12,735 | +€1,528 | +13.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.