Skip to content

R-DEV: what changed

What changed

R-DEV

BE 0537.273.793
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€9,889
2023 · -€12,444+€2,555
Equity
-€77,983
2023 · -€68,094-€9,889
Cash
€1,289
2023 · €284+€1,005
Balance sheet total
€320,151
2023 · €332,209-€12,059

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€13,063

    down €13,063 (-3.9%), from €331,925 to €318,862

Equity and liabilities
  • Profit (loss) carried forward -€9,889

    down €9,889 (-11.4%), from -€86,694 to -€96,583

Income statement
  • Gross operating margin +€2,480

    up €2,480 (+167%), from €1,487 to €3,967

  • Financial charges -€100

    down €100 (-53.8%), from €186 to €86

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€12,444
Gross operating margin +€2,480
Other operating charges -€25
Financial charges +€100
Result 2024 -€9,889
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€1,005
Investment €0
Financing €0
Cash 2023 €284
Net result for the year -€9,889
Depreciation +€13,063
Trade debts +€271
Other debts -€2,441
Cash 2024 €1,289
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2023 2024 Change %
Total assets 20/58 €332,209 €320,151 -€12,059 -3.6%
Fixed assets 21/28 €331,925 €318,862 -€13,063 -3.9%
Tangible fixed assets 22/27 €331,925 €318,862 -€13,063 -3.9%
Land and buildings 22 €331,925 €318,862 -€13,063 -3.9%
Current assets 29/58 €284 €1,289 +€1,005 +354%
Cash at bank and in hand 54/58 €284 €1,289 +€1,005 +354%
Total equity and liabilities 10/49 €332,209 €320,151 -€12,059 -3.6%
Equity 10/15 -€68,094 -€77,983 -€9,889 -14.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€86,694 -€96,583 -€9,889 -11.4%
Amounts payable 17/49 €400,304 €398,134 -€2,169 -0.5%
Amounts payable after more than one year 17 €100,000 €100,000 = 0.0%
Financial debts 170/4 €100,000 €100,000 = 0.0%
Amounts payable within one year 42/48 €300,304 €298,134 -€2,169 -0.7%
Trade debts 44 €229,944 €230,215 +€271 +0.1%
Suppliers 440/4 €229,944 €230,215 +€271 +0.1%
Other amounts payable 47/48 €70,360 €67,919 -€2,441 -3.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,063 €13,063 = 0.0%
Other operating charges 640/8 €682 €707 +€25 +3.7%
Gross operating margin 9900 €1,487 €3,967 +€2,480 +167%
Operating profit (loss) 9901 -€12,258 -€9,803 +€2,455 +20.0%
Financial charges 65/66B €186 €86 -€100 -53.8%
Recurring financial charges 65 €186 €86 -€100 -53.8%
Profit (loss) for the period before taxes 9903 -€12,444 -€9,889 +€2,555 +20.5%
Profit (loss) for the period 9904 -€12,444 -€9,889 +€2,555 +20.5%
Profit (loss) for the period to be appropriated 9905 -€12,444 -€9,889 +€2,555 +20.5%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.