RAPID TANK SERVICES: 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.
What changed
RAPID TANK SERVICES
NACE 33.110, Repair and maintenance of fabricated metal products
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€151,712
2024 · -€677,271+€828,984
Equity
€1.8m
2024 · €1.7m+€151,712
Cash
-
not filed
Balance sheet total
€1.8m
2024 · €1.8m+€9,938
Largest movements
Assets
- Receivables within one year +€21,019
up €21,019 (+1.2%), from €1.8m to €1.8m
of which Other amounts receivable: +€44,422
Equity and liabilities
- Profit (loss) carried forward +€151,712
up €151,712 (+15.3%), from -€989,308 to -€837,596
- Trade debts -€87,648
down €87,648 (-92.1%), from €95,118 to €7,470
- Tax, wage and social debts -€54,005
down €54,005 (-90.0%), from €60,006 to €6,002
of which Remuneration and social security: -€42,022
Income statement
- Turnover -€1.1m
down €1.1m (-99.9%), from €1.1m to €1,307
- Staff costs -€969,123
down €969,123 (-100.0%), from €969,540 to €418
- Services and other goods -€818,151
down €818,151 (-90.9%), from €900,470 to €82,319
- Financial income +€118,219
up €118,219 (+138%), from €85,837 to €204,056
of which Non-recurring financial income: +€154,125
- Other operating income +€29,778
up €29,778 (+329%), from €9,058 to €38,836
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.
Result 2024
-€677,271
Turnover
-€1.1m
Other operating income
+€29,778
Services and other goods
+€818,151
Staff costs
+€969,123
Depreciation
+€5,504
Write-downs
-€17,401
Other operating charges
+€11,732
Other operating items
-€11,620
Financial income
+€118,219
Financial charges
-€138
Taxes
+€3,584
Deferred taxes and other
-€1,104
Result 2025
€151,712
raises the resultlowers the resultnot broken down further in the accounts
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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,832,650 | €1,842,587 | +€9,938 | +0.5% |
| Fixed assets | 21/28 | €24,828 | €15,250 | -€9,578 | -38.6% |
| Tangible fixed assets | 22/27 | €24,788 | €15,210 | -€9,578 | -38.6% |
| Land and buildings | 22 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €24,788 | €15,210 | -€9,578 | -38.6% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Other financial fixed assets | 284/8 | €40 | €40 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €1,807,822 | €1,827,338 | +€19,516 | +1.1% |
| Stocks and contracts in progress | 3 | €6,500 | €6,500 | = | 0.0% |
| Stocks | 30/36 | €6,500 | €6,500 | = | 0.0% |
| Goods purchased for resale | 34 | €6,500 | €6,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,796,804 | €1,817,823 | +€21,019 | +1.2% |
| Trade receivables | 40 | €42,684 | €19,281 | -€23,403 | -54.8% |
| Other amounts receivable | 41 | €1,754,120 | €1,798,542 | +€44,422 | +2.5% |
| Deferred charges and accrued income | 490/1 | €4,517 | €3,015 | -€1,503 | -33.3% |
| Total equity and liabilities | 10/49 | €1,832,650 | €1,842,587 | +€9,938 | +0.5% |
| Equity | 10/15 | €1,677,403 | €1,829,116 | +€151,712 | +9.0% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €2,604,738 | €2,604,738 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,598,541 | €2,598,541 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€989,308 | -€837,596 | +€151,712 | +15.3% |
| Amounts payable | 17/49 | €155,246 | €13,472 | -€141,775 | -91.3% |
| Amounts payable within one year | 42/48 | €155,246 | €13,472 | -€141,775 | -91.3% |
| Trade debts | 44 | €95,118 | €7,470 | -€87,648 | -92.1% |
| Suppliers | 440/4 | €95,118 | €7,470 | -€87,648 | -92.1% |
| Taxes, remuneration and social security | 45 | €60,006 | €6,002 | -€54,005 | -90.0% |
| Taxes | 450/3 | €17,984 | €6,002 | -€11,982 | -66.6% |
| Remuneration and social security | 454/9 | €42,022 | - | -€42,022 | |
| Other amounts payable | 47/48 | €122 | - | -€122 | |
| Operating income | 70/76A | €1,129,372 | €45,796 | -€1.1m | -95.9% |
| Turnover | 70 | €1,098,151 | €1,307 | -€1.1m | -99.9% |
| Other operating income | 74 | €9,058 | €38,836 | +€29,778 | +329% |
| Non-recurring operating income | 76A | €22,163 | €5,653 | -€16,510 | -74.5% |
| Operating charges | 60/66A | €1,891,202 | €99,202 | -€1.8m | -94.8% |
| Services and other goods | 61 | €900,470 | €82,319 | -€818,151 | -90.9% |
| Remuneration, social security and pensions | 62 | €969,540 | €418 | -€969,123 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,083 | €9,578 | -€5,504 | -36.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€17,401 | - | +€17,401 | |
| Other operating charges | 640/8 | €18,619 | €6,887 | -€11,732 | -63.0% |
| Non-recurring operating charges | 66A | €4,890 | - | -€4,890 | |
| Operating profit (loss) | 9901 | -€761,830 | -€53,406 | +€708,424 | +93.0% |
| Financial income | 75/76B | €85,837 | €204,056 | +€118,219 | +138% |
| Recurring financial income | 75 | €73,660 | €37,755 | -€35,906 | -48.7% |
| Income from current assets | 751 | €73,660 | €37,633 | -€36,027 | -48.9% |
| Other financial income | 752/9 | €0 | €122 | +€122 | +29,656% |
| Non-recurring financial income | 76B | €12,177 | €166,301 | +€154,125 | +1,266% |
| Financial charges | 65/66B | €202 | €340 | +€138 | +68.2% |
| Recurring financial charges | 65 | €202 | €340 | +€138 | +68.2% |
| Other financial charges | 652/9 | €202 | €340 | +€138 | +68.2% |
| Profit (loss) for the period before taxes | 9903 | -€676,195 | €150,309 | +€826,504 | |
| Transfer from deferred taxes | 780 | €736 | - | -€736 | |
| Transfer to deferred taxes | 680 | - | €368 | +€368 | |
| Income taxes | 67/77 | €1,812 | -€1,771 | -€3,584 | |
| Taxes | 670/3 | €1,812 | €229 | -€1,584 | -87.4% |
| Tax adjustments and reversals of tax provisions | 77 | - | €2,000 | +€2,000 | |
| Profit (loss) for the period | 9904 | -€677,271 | €151,712 | +€828,984 | |
| Transfer from tax-exempt reserves | 789 | €1,104 | - | -€1,104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€676,167 | €151,712 | +€827,880 |
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 28 October 2026 via checked.be.