RB SERVICES: what changed
Two fiscal 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.
RB SERVICES
Largest movements
- Receivables within one year -€23,436
down €23,436 (-30.7%), from €76,352 to €52,916
of which Trade receivables: -€20,728
- Profit (loss) carried forward -€20,500
down €20,500 (-11.2%), from €182,812 to €162,312
- Trade debts -€2,653
no longer reported in 2024 (was €2,653)
- Financial charges +€20,338
up €20,338 (+5211.9%), from €390 to €20,728
- Other operating charges -€3,106
no longer reported in 2024 (was €3,106)
- Gross operating margin -€2,055
down €2,055 (-56.7%), from €3,627 to €1,572
- Depreciation -€584
down €584 (-30.3%), from €1,927 to €1,344
- Taxes -€146
no longer reported in 2024 (was €146)
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.
Cash bridge derived
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 | €210,686 | €185,907 | -€24,780 | -11.8% |
| Fixed assets | 21/28 | €134,334 | €132,990 | -€1,344 | -1.0% |
| Tangible fixed assets | 22/27 | €4,765 | €3,421 | -€1,344 | -28.2% |
| Plant, machinery and equipment | 23 | €4,181 | €3,421 | -€760 | -18.2% |
| Furniture and vehicles | 24 | €584 | - | -€584 | |
| Financial fixed assets | 28 | €129,569 | €129,569 | = | 0.0% |
| Current assets | 29/58 | €76,352 | €52,916 | -€23,436 | -30.7% |
| Amounts receivable within one year | 40/41 | €76,352 | €52,916 | -€23,436 | -30.7% |
| Trade receivables | 40 | €20,728 | - | -€20,728 | |
| Other amounts receivable | 41 | €55,624 | €52,916 | -€2,708 | -4.9% |
| Total equity and liabilities | 10/49 | €210,686 | €185,907 | -€24,780 | -11.8% |
| Equity | 10/15 | €206,407 | €185,907 | -€20,500 | -9.9% |
| Contributions | 10/11 | €19,875 | €19,875 | = | 0.0% |
| Capital | 10 | - | €19,875 | +€19,875 | |
| Issued capital | 100 | - | €19,875 | +€19,875 | |
| Reserves | 13 | €3,719 | €3,719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,988 | €1,988 | = | 0.0% |
| Legal reserve | 130 | - | €1,988 | +€1,988 | |
| Reserves not available under the articles | 1311 | €1,988 | - | -€1,988 | |
| Distributable reserves | 133 | €1,732 | €1,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | €182,812 | €162,312 | -€20,500 | -11.2% |
| Amounts payable | 17/49 | €4,279 | - | -€4,279 | |
| Amounts payable within one year | 42/48 | €4,279 | - | -€4,279 | |
| Current portion of amounts payable after more than one year | 42 | €1,209 | - | -€1,209 | |
| Financial debts | 43 | €418 | - | -€418 | |
| Credit institutions | 430/8 | €418 | - | -€418 | |
| Trade debts | 44 | €2,653 | - | -€2,653 | |
| Suppliers | 440/4 | €2,653 | - | -€2,653 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,927 | €1,344 | -€584 | -30.3% |
| Other operating charges | 640/8 | €3,106 | - | -€3,106 | |
| Gross operating margin | 9900 | €3,627 | €1,572 | -€2,055 | -56.7% |
| Operating profit (loss) | 9901 | -€1,407 | €228 | +€1,635 | |
| Financial charges | 65/66B | €390 | €20,728 | +€20,338 | +5211.9% |
| Recurring financial charges | 65 | €390 | €20,728 | +€20,338 | +5211.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,797 | -€20,500 | -€18,703 | -1040.8% |
| Income taxes | 67/77 | €146 | - | -€146 | |
| Profit (loss) for the period | 9904 | -€1,943 | -€20,500 | -€18,557 | -954.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,943 | -€20,500 | -€18,557 | -954.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.