RX Bladt: 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.
RX Bladt
Largest movements
- Current investments +€40,826
new in 2025: €40,826
- Receivables within one year +€33,551
up €33,551 (+502.8%), from €6,672 to €40,223
of which Other amounts receivable: +€30,010
- Cash -€28,392
down €28,392 (-21.1%), from €134,633 to €106,241
mainly Current investments (-€40,826) and Receivables within one year (-€33,551)
- Deferred charges and accrued income -€8,200
down €8,200 (-34.1%), from €24,075 to €15,874
- Profit (loss) carried forward +€55,038
up €55,038 (+38.1%), from €144,518 to €199,556
- Other debts -€18,565
down €18,565 (-86.4%), from €21,489 to €2,924
- Gross operating margin -€69,595
down €69,595 (-49.7%), from €139,999 to €70,405
- Taxes -€15,586
down €15,586 (-51.1%), from €30,482 to €14,895
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 | €170,491 | €207,298 | +€36,806 | +21.6% |
| Fixed assets | 21/28 | €5,111 | €4,133 | -€978 | -19.1% |
| Tangible fixed assets | 22/27 | €5,111 | €4,133 | -€978 | -19.1% |
| Furniture and vehicles | 24 | €5,111 | €4,133 | -€978 | -19.1% |
| Current assets | 29/58 | €165,380 | €203,164 | +€37,784 | +22.8% |
| Amounts receivable within one year | 40/41 | €6,672 | €40,223 | +€33,551 | +502.8% |
| Trade receivables | 40 | - | €3,541 | +€3,541 | |
| Other amounts receivable | 41 | €6,672 | €36,682 | +€30,010 | +449.8% |
| Current investments | 50/53 | - | €40,826 | +€40,826 | |
| Cash at bank and in hand | 54/58 | €134,633 | €106,241 | -€28,392 | -21.1% |
| Deferred charges and accrued income | 490/1 | €24,075 | €15,874 | -€8,200 | -34.1% |
| Total equity and liabilities | 10/49 | €170,491 | €207,298 | +€36,806 | +21.6% |
| Equity | 10/15 | €145,518 | €200,556 | +€55,038 | +37.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €144,518 | €199,556 | +€55,038 | +38.1% |
| Amounts payable | 17/49 | €24,973 | €6,741 | -€18,231 | -73.0% |
| Amounts payable within one year | 42/48 | €24,973 | €6,581 | -€18,391 | -73.6% |
| Trade debts | 44 | €1,761 | €968 | -€793 | -45.0% |
| Suppliers | 440/4 | €1,761 | €968 | -€793 | -45.0% |
| Taxes, remuneration and social security | 45 | €1,723 | €2,690 | +€967 | +56.1% |
| Taxes | 450/3 | €1,723 | €2,690 | +€967 | +56.1% |
| Other amounts payable | 47/48 | €21,489 | €2,924 | -€18,565 | -86.4% |
| Accrued charges and deferred income | 492/3 | - | €160 | +€160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €991 | €1,478 | +€487 | +49.1% |
| Other operating charges | 640/8 | - | €144 | +€144 | |
| Gross operating margin | 9900 | €139,999 | €70,405 | -€69,595 | -49.7% |
| Operating profit (loss) | 9901 | €139,008 | €68,782 | -€70,226 | -50.5% |
| Financial income | 75/76B | €203 | €1,227 | +€1,024 | +504.4% |
| Recurring financial income | 75 | €203 | €1,227 | +€1,024 | +504.4% |
| Financial charges | 65/66B | €91 | €77 | -€14 | -15.6% |
| Recurring financial charges | 65 | €91 | €77 | -€14 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €139,120 | €69,933 | -€69,187 | -49.7% |
| Income taxes | 67/77 | €30,482 | €14,895 | -€15,586 | -51.1% |
| Profit (loss) for the period | 9904 | €108,639 | €55,038 | -€53,601 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €108,639 | €55,038 | -€53,601 | -49.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.