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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.

What changed

RB PROPERTIES

BE 0750.737.240
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€76,920
2024 · €99,627-€22,708
Equity
€150,687
2024 · €73,767+€76,920
Cash
€60,575
2024 · €28,351+€32,224
Balance sheet total
€1.2m
2024 · €823,660+€367,301

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€478,638

    up €478,638 (+85.2%), from €562,000 to €1.0m

  • Receivables within one year -€123,349

    down €123,349 (-58.0%), from €212,578 to €89,229

    of which Other amounts receivable: -€142,055

  • Cash +€32,224

    up €32,224 (+113.7%), from €28,351 to €60,575

    mainly Other debts (+€207,241) and Receivables within one year (+€123,349)

  • Financial fixed assets -€20,238

    no longer reported in 2025 (was €20,238)

Equity and liabilities
  • Other debts +€207,241

    up €207,241 (+161.3%), from €128,459 to €335,700

  • Profit (loss) carried forward +€76,920

    up €76,920 (+267.4%), from €28,767 to €105,687

  • Tax, wage and social debts +€32,007

    up €32,007 (+236.6%), from €13,526 to €45,533

  • Current portion of long-term debt +€28,092

    up €28,092 (+6.5%), from €433,908 to €462,000

  • Trade debts +€22,131

    new in 2025: €22,131

Income statement
  • Gross operating margin +€84,173

    up €84,173 (+54.8%), from €153,493 to €237,666

  • Provisions -€29,590

    down €29,590 (-74.9%), from €39,500 to €9,910

  • Financial charges +€21,128

    up €21,128 (+168.7%), from €12,524 to €33,652

  • Taxes +€16,051

    up €16,051 (+118.7%), from €13,526 to €29,577

  • Financial income -€11,651

    down €11,651 (-96.7%), from €12,050 to €399

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €99,627
Gross operating margin +€84,173
Staff costs -€21
Provisions +€29,590
Other operating charges -€12
Other operating items -€87,607
Financial income -€11,651
Financial charges -€21,128
Taxes -€16,051
Result 2025 €76,920

Cash bridge derived

cash 2024 to 2025

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.

From operations -€7,107
Investment +€20,238
Financing +€19,092
Cash 2024 €28,351
Net result for the year +€76,920
Stocks and contracts -€478,638
Receivables within one year +€123,349
Deferred charges and accrued income -€27
Provisions +€9,910
Trade debts +€22,131
Tax, wage and social debts +€32,007
Other debts +€207,241
Investment in fixed assets (net) +€20,238
Debts after one year -€9,000
Current portion of long-term debt +€28,092
Cash 2025 €60,575
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €823,660 €1,190,961 +€367,301 +44.6%
Fixed assets 21/28 €20,238 - -€20,238
Financial fixed assets 28 €20,238 - -€20,238
Current assets 29/58 €803,421 €1,190,961 +€387,540 +48.2%
Stocks and contracts in progress 3 €562,000 €1,040,638 +€478,638 +85.2%
Stocks 30/36 €562,000 €1,040,638 +€478,638 +85.2%
Amounts receivable within one year 40/41 €212,578 €89,229 -€123,349 -58.0%
Trade receivables 40 €7,043 €25,750 +€18,707 +265.6%
Other amounts receivable 41 €205,535 €63,479 -€142,055 -69.1%
Cash at bank and in hand 54/58 €28,351 €60,575 +€32,224 +113.7%
Deferred charges and accrued income 490/1 €492 €519 +€27 +5.5%
Total equity and liabilities 10/49 €823,660 €1,190,961 +€367,301 +44.6%
Equity 10/15 €73,767 €150,687 +€76,920 +104.3%
Contributions 10/11 €45,000 €45,000 = 0.0%
Profit (loss) carried forward 14 €28,767 €105,687 +€76,920 +267.4%
Provisions and deferred taxes 16 €39,500 €49,410 +€9,910 +25.1%
Provisions for liabilities and charges 160/5 €39,500 €49,410 +€9,910 +25.1%
Other liabilities and charges 164/5 €39,500 €49,410 +€9,910 +25.1%
Amounts payable 17/49 €710,393 €990,864 +€280,472 +39.5%
Amounts payable after more than one year 17 €134,500 €125,500 -€9,000 -6.7%
Other amounts payable 178/9 €134,500 €125,500 -€9,000 -6.7%
Amounts payable within one year 42/48 €575,893 €865,364 +€289,472 +50.3%
Current portion of amounts payable after more than one year 42 €433,908 €462,000 +€28,092 +6.5%
Trade debts 44 - €22,131 +€22,131
Suppliers 440/4 - €22,131 +€22,131
Taxes, remuneration and social security 45 €13,526 €45,533 +€32,007 +236.6%
Taxes 450/3 €13,526 €45,533 +€32,007 +236.6%
Other amounts payable 47/48 €128,459 €335,700 +€207,241 +161.3%
Remuneration, social security and pensions 62 -€21 - +€21
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €39,500 €9,910 -€29,590 -74.9%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Non-recurring operating charges 66A - €87,607 +€87,607
Gross operating margin 9900 €153,493 €237,666 +€84,173 +54.8%
Operating profit (loss) 9901 €113,627 €139,749 +€26,122 +23.0%
Financial income 75/76B €12,050 €399 -€11,651 -96.7%
Recurring financial income 75 €12,050 €399 -€11,651 -96.7%
Financial charges 65/66B €12,524 €33,652 +€21,128 +168.7%
Recurring financial charges 65 €12,524 €33,652 +€21,128 +168.7%
Profit (loss) for the period before taxes 9903 €113,153 €106,497 -€6,657 -5.9%
Income taxes 67/77 €13,526 €29,577 +€16,051 +118.7%
Profit (loss) for the period 9904 €99,627 €76,920 -€22,708 -22.8%
Profit (loss) for the period to be appropriated 9905 €99,627 €76,920 -€22,708 -22.8%

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 26 September 2026 via checked.be.