RPPRT: 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.
RPPRT
Largest movements
- Cash -€988
down €988 (-68.2%), from €1,448 to €460
mainly Net result for the year (-€4,664)
- Profit (loss) carried forward -€4,664
down €4,664 (-18.4%), from -€25,354 to -€30,018
- Other debts +€3,623
up €3,623 (+27.8%), from €13,012 to €16,635
- Trade debts +€53
up €53 (+5.0%), from €1,066 to €1,119
- Financial charges +€178
up €178 (+21.9%), from €811 to €989
- Gross operating margin +€132
up €132 (+4.3%), from -€3,048 to -€2,916
From the 2025 result to the 2026 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
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,448 | €460 | -€988 | -68.2% |
| Current assets | 29/58 | €1,448 | €460 | -€988 | -68.2% |
| Cash at bank and in hand | 54/58 | €1,448 | €460 | -€988 | -68.2% |
| Total equity and liabilities | 10/49 | €1,448 | €460 | -€988 | -68.2% |
| Equity | 10/15 | -€12,630 | -€17,294 | -€4,664 | -36.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €324 | €324 | = | 0.0% |
| Distributable reserves | 133 | €324 | €324 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,354 | -€30,018 | -€4,664 | -18.4% |
| Amounts payable | 17/49 | €14,078 | €17,754 | +€3,676 | +26.1% |
| Amounts payable within one year | 42/48 | €14,078 | €17,754 | +€3,676 | +26.1% |
| Trade debts | 44 | €1,066 | €1,119 | +€53 | +5.0% |
| Suppliers | 440/4 | €1,066 | €1,119 | +€53 | +5.0% |
| Other amounts payable | 47/48 | €13,012 | €16,635 | +€3,623 | +27.8% |
| Other operating charges | 640/8 | €775 | €759 | -€16 | -2.1% |
| Gross operating margin | 9900 | -€3,048 | -€2,916 | +€132 | +4.3% |
| Operating profit (loss) | 9901 | -€3,823 | -€3,675 | +€148 | +3.9% |
| Financial charges | 65/66B | €811 | €989 | +€178 | +21.9% |
| Recurring financial charges | 65 | €811 | €989 | +€178 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,634 | -€4,664 | -€30 | -0.6% |
| Profit (loss) for the period | 9904 | -€4,634 | -€4,664 | -€30 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,634 | -€4,664 | -€30 | -0.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.