R.B.-Tech: 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.
R.B.-Tech
Largest movements
- Tangible fixed assets +€8,321
up €8,321 (+17.4%), from €47,731 to €56,052
of which Furniture and vehicles: +€4,586
- Cash +€6,649
up €6,649 (+804.5%), from €827 to €7,476
mainly Depreciation (+€24,171) and Net result for the year (+€12,910)
- Receivables within one year +€4,493
up €4,493 (+4.0%), from €111,266 to €115,758
of which Other amounts receivable: +€20,413
- Profit (loss) carried forward +€12,910
up €12,910 (+17.5%), from €73,581 to €86,491
- Current portion of long-term debt +€9,625
up €9,625 (+57.3%), from €16,785 to €26,411
- Trade debts -€6,786
down €6,786 (-47.4%), from €14,321 to €7,535
- Debts after one year +€5,437
up €5,437 (+19.4%), from €28,054 to €33,491
- Short-term financial debts -€2,917
no longer reported in 2025 (was €2,917)
- Staff costs -€26,926
down €26,926 (-33.3%), from €80,795 to €53,869
- Gross operating margin -€20,724
down €20,724 (-17.5%), from €118,473 to €97,749
- Depreciation +€3,928
up €3,928 (+19.4%), from €20,243 to €24,171
- Other operating charges +€1,811
up €1,811 (+72.0%), from €2,514 to €4,325
- Financial income +€1,798
up €1,798 (+66.7%), from €2,697 to €4,495
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 | €159,884 | €179,346 | +€19,463 | +12.2% |
| Fixed assets | 21/28 | €47,791 | €56,112 | +€8,321 | +17.4% |
| Tangible fixed assets | 22/27 | €47,731 | €56,052 | +€8,321 | +17.4% |
| Plant, machinery and equipment | 23 | - | €3,735 | +€3,735 | |
| Furniture and vehicles | 24 | €47,731 | €52,317 | +€4,586 | +9.6% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €112,092 | €123,234 | +€11,142 | +9.9% |
| Amounts receivable within one year | 40/41 | €111,266 | €115,758 | +€4,493 | +4.0% |
| Trade receivables | 40 | €43,173 | €27,252 | -€15,921 | -36.9% |
| Other amounts receivable | 41 | €68,093 | €88,506 | +€20,413 | +30.0% |
| Cash at bank and in hand | 54/58 | €827 | €7,476 | +€6,649 | +804.5% |
| Total equity and liabilities | 10/49 | €159,884 | €179,346 | +€19,463 | +12.2% |
| Equity | 10/15 | €89,291 | €102,201 | +€12,910 | +14.5% |
| Contributions | 10/11 | €13,850 | €13,850 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €73,581 | €86,491 | +€12,910 | +17.5% |
| Amounts payable | 17/49 | €70,593 | €77,145 | +€6,552 | +9.3% |
| Amounts payable after more than one year | 17 | €28,054 | €33,491 | +€5,437 | +19.4% |
| Financial debts | 170/4 | €28,054 | €33,491 | +€5,437 | +19.4% |
| Amounts payable within one year | 42/48 | €42,538 | €43,653 | +€1,115 | +2.6% |
| Current portion of amounts payable after more than one year | 42 | €16,785 | €26,411 | +€9,625 | +57.3% |
| Financial debts | 43 | €2,917 | - | -€2,917 | |
| Credit institutions | 430/8 | €2,917 | - | -€2,917 | |
| Trade debts | 44 | €14,321 | €7,535 | -€6,786 | -47.4% |
| Suppliers | 440/4 | €14,321 | €7,535 | -€6,786 | -47.4% |
| Taxes, remuneration and social security | 45 | €8,515 | €9,707 | +€1,192 | +14.0% |
| Taxes | 450/3 | €6,676 | €7,883 | +€1,207 | +18.1% |
| Remuneration and social security | 454/9 | €1,839 | €1,825 | -€14 | -0.8% |
| Remuneration, social security and pensions | 62 | €80,795 | €53,869 | -€26,926 | -33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,243 | €24,171 | +€3,928 | +19.4% |
| Other operating charges | 640/8 | €2,514 | €4,325 | +€1,811 | +72.0% |
| Gross operating margin | 9900 | €118,473 | €97,749 | -€20,724 | -17.5% |
| Operating profit (loss) | 9901 | €14,922 | €15,384 | +€462 | +3.1% |
| Financial income | 75/76B | €2,697 | €4,495 | +€1,798 | +66.7% |
| Recurring financial income | 75 | €2,697 | €4,495 | +€1,798 | +66.7% |
| Financial charges | 65/66B | €1,866 | €2,503 | +€637 | +34.1% |
| Recurring financial charges | 65 | €1,866 | €2,503 | +€637 | +34.1% |
| Profit (loss) for the period before taxes | 9903 | €15,752 | €17,376 | +€1,624 | +10.3% |
| Income taxes | 67/77 | €3,959 | €4,466 | +€507 | +12.8% |
| Profit (loss) for the period | 9904 | €11,793 | €12,910 | +€1,117 | +9.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,793 | €12,910 | +€1,117 | +9.5% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.