R.S.C 7100: what changed
R.S.C 7100
Largest movements
- Cash +€27,153
up €27,153 (+89.8%), from €30,231 to €57,383
mainly Deferred charges and accrued income (+€21,382) and Net result for the year (+€16,970)
- Deferred charges and accrued income -€21,382
no longer reported in 2025 (was €21,382)
- Receivables within one year -€3,319
no longer reported in 2025 (was €3,319)
- Stocks and contracts -€1,699
down €1,699 (-19.1%), from €8,899 to €7,200
- Profit (loss) carried forward +€16,970
up €16,970, from -€2,588 to €14,382
- Trade debts -€13,892
down €13,892 (-49.0%), from €28,373 to €14,481
- Other debts -€5,822
no longer reported in 2025 (was €5,822)
- Tax, wage and social debts +€3,498
up €3,498 (+25.7%), from €13,622 to €17,121
of which Taxes: +€7,605
- Purchases and services -€2.6m
no longer reported in 2025 (was €2.6m)
- Turnover +€601,331
up €601,331 (+21.9%), from €2.7m to €3.3m
- Gross operating margin +€37,107
up €37,107 (+29.9%), from €123,906 to €161,012
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,830 | €64,583 | +€754 | +1.2% |
| Current assets | 29/58 | €63,830 | €64,583 | +€754 | +1.2% |
| Stocks and contracts in progress | 3 | €8,899 | €7,200 | -€1,699 | -19.1% |
| Stocks | 30/36 | €8,899 | €7,200 | -€1,699 | -19.1% |
| Amounts receivable within one year | 40/41 | €3,319 | - | -€3,319 | |
| Other amounts receivable | 41 | €3,319 | - | -€3,319 | |
| Cash at bank and in hand | 54/58 | €30,231 | €57,383 | +€27,153 | +89.8% |
| Deferred charges and accrued income | 490/1 | €21,382 | - | -€21,382 | |
| Total equity and liabilities | 10/49 | €63,830 | €64,583 | +€754 | +1.2% |
| Equity | 10/15 | €16,012 | €32,982 | +€16,970 | +106% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,588 | €14,382 | +€16,970 | |
| Amounts payable | 17/49 | €47,818 | €31,602 | -€16,216 | -33.9% |
| Amounts payable within one year | 42/48 | €47,818 | €31,602 | -€16,216 | -33.9% |
| Trade debts | 44 | €28,373 | €14,481 | -€13,892 | -49.0% |
| Suppliers | 440/4 | €28,373 | €14,481 | -€13,892 | -49.0% |
| Taxes, remuneration and social security | 45 | €13,622 | €17,121 | +€3,498 | +25.7% |
| Taxes | 450/3 | €5,201 | €12,806 | +€7,605 | +146% |
| Remuneration and social security | 454/9 | €8,422 | €4,315 | -€4,107 | -48.8% |
| Other amounts payable | 47/48 | €5,822 | - | -€5,822 | |
| Turnover | 70 | €2,741,037 | €3,342,368 | +€601,331 | +21.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,617,131 | - | -€2.6m | |
| Remuneration, social security and pensions | 62 | €107,579 | €131,043 | +€23,464 | +21.8% |
| Other operating charges | 640/8 | €424 | €202 | -€222 | -52.3% |
| Non-recurring operating charges | 66A | - | €800 | +€800 | |
| Gross operating margin | 9900 | €123,906 | €161,012 | +€37,107 | +29.9% |
| Operating profit (loss) | 9901 | €15,903 | €28,968 | +€13,064 | +82.1% |
| Financial charges | 65/66B | €2,985 | €3,342 | +€356 | +11.9% |
| Recurring financial charges | 65 | €2,985 | €3,342 | +€356 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €12,918 | €25,626 | +€12,708 | +98.4% |
| Income taxes | 67/77 | €5,480 | €8,657 | +€3,177 | +58.0% |
| Profit (loss) for the period | 9904 | €7,439 | €16,970 | +€9,531 | +128% |
| Profit (loss) for the period to be appropriated | 9905 | €7,439 | €16,970 | +€9,531 | +128% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.