R.S.T. MANAGEMENT: 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.S.T. MANAGEMENT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€31,532
new in 2024: €31,532
- Current portion of long-term debt -€31,022
no longer reported in 2024 (was €31,022)
- Profit (loss) carried forward -€510
down €510 (-1.5%), from -€34,142 to -€34,652
- Other operating charges -€552
down €552 (-52.0%), from €1,062 to €510
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,274 | €49,274 | = | 0.0% |
| Fixed assets | 21/28 | €49,274 | €49,274 | = | 0.0% |
| Financial fixed assets | 28 | €49,274 | €49,274 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,274 | €49,274 | = | 0.0% |
| Equity | 10/15 | €18,252 | €17,742 | -€510 | -2.8% |
| Contributions | 10/11 | €24,800 | €24,800 | = | 0.0% |
| Reserves | 13 | €27,594 | €27,594 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,480 | €2,480 | = | 0.0% |
| Other | 1319 | €2,480 | €2,480 | = | 0.0% |
| Distributable reserves | 133 | €25,114 | €25,114 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,142 | -€34,652 | -€510 | -1.5% |
| Amounts payable | 17/49 | €31,022 | €31,532 | +€510 | +1.6% |
| Amounts payable within one year | 42/48 | €31,022 | €31,532 | +€510 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €31,022 | - | -€31,022 | |
| Other amounts payable | 47/48 | - | €31,532 | +€31,532 | |
| Remuneration, social security and pensions | 62 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €1,062 | €510 | -€552 | -52.0% |
| Operating profit (loss) | 9901 | -€1,446 | -€510 | +€936 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,446 | -€510 | +€936 | +64.7% |
| Profit (loss) for the period | 9904 | -€1,446 | -€510 | +€936 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,446 | -€510 | +€936 | +64.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.