RB 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.
RB SERVICES
Largest movements
- Tangible fixed assets -€93,110
down €93,110 (-3.0%), from €3.1m to €3.0m
of which Land and buildings: -€91,692
- Current investments +€50,000
up €50,000, from €0 to €50,000
- Cash -€47,467
down €47,467 (-73.7%), from €64,421 to €16,954
mainly Other debts (-€94,133) and Current investments (-€50,000)
- Reserves +€644,953
up €644,953 (+9599.3%), from €6,719 to €651,672
of which Distributable reserves: +€644,923
- Profit (loss) carried forward -€644,448
down €644,448 (-100.0%), from €644,448 to €0
- Other debts -€94,133
down €94,133 (-23.6%), from €398,877 to €304,744
- Gross operating margin -€13,705
down €13,705 (-10.3%), from €132,575 to €118,869
- Depreciation -€6,360
down €6,360 (-5.9%), from €107,731 to €101,371
- Other operating charges -€4,820
down €4,820 (-24.2%), from €19,930 to €15,110
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 | €3,510,630 | €3,433,489 | -€77,142 | -2.2% |
| Fixed assets | 21/28 | €3,112,622 | €3,019,513 | -€93,110 | -3.0% |
| Tangible fixed assets | 22/27 | €3,062,622 | €2,969,513 | -€93,110 | -3.0% |
| Land and buildings | 22 | €3,059,737 | €2,968,045 | -€91,692 | -3.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,885 | €1,468 | -€1,418 | -49.1% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €398,008 | €413,976 | +€15,968 | +4.0% |
| Amounts receivable within one year | 40/41 | €333,587 | €347,022 | +€13,435 | +4.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €333,587 | €347,022 | +€13,435 | +4.0% |
| Current investments | 50/53 | €0 | €50,000 | +€50,000 | |
| Cash at bank and in hand | 54/58 | €64,421 | €16,954 | -€47,467 | -73.7% |
| Total equity and liabilities | 10/49 | €3,510,630 | €3,433,489 | -€77,142 | -2.2% |
| Equity | 10/15 | €1,313,166 | €1,313,672 | +€505 | 0.0% |
| Contributions | 10/11 | €662,000 | €662,000 | = | 0.0% |
| Capital | 10 | €662,000 | €662,000 | = | 0.0% |
| Issued capital | 100 | €662,000 | €662,000 | = | 0.0% |
| Reserves | 13 | €6,719 | €651,672 | +€644,953 | +9599.3% |
| Non-distributable reserves | 130/1 | €6,719 | €6,749 | +€30 | +0.4% |
| Legal reserve | 130 | €6,719 | €6,749 | +€30 | +0.4% |
| Distributable reserves | 133 | - | €644,923 | +€644,923 | |
| Profit (loss) carried forward | 14 | €644,448 | €0 | -€644,448 | -100.0% |
| Amounts payable | 17/49 | €2,197,464 | €2,119,817 | -€77,647 | -3.5% |
| Amounts payable after more than one year | 17 | €1,756,013 | €1,756,013 | = | 0.0% |
| Other amounts payable | 178/9 | €1,756,013 | €1,756,013 | = | 0.0% |
| Amounts payable within one year | 42/48 | €423,056 | €328,009 | -€95,047 | -22.5% |
| Trade debts | 44 | €9,075 | €15,095 | +€6,020 | +66.3% |
| Suppliers | 440/4 | €9,075 | €15,095 | +€6,020 | +66.3% |
| Taxes, remuneration and social security | 45 | €15,103 | €8,169 | -€6,934 | -45.9% |
| Taxes | 450/3 | €15,103 | €8,169 | -€6,934 | -45.9% |
| Other amounts payable | 47/48 | €398,877 | €304,744 | -€94,133 | -23.6% |
| Accrued charges and deferred income | 492/3 | €18,396 | €35,796 | +€17,400 | +94.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107,731 | €101,371 | -€6,360 | -5.9% |
| Other operating charges | 640/8 | €19,930 | €15,110 | -€4,820 | -24.2% |
| Gross operating margin | 9900 | €132,575 | €118,869 | -€13,705 | -10.3% |
| Operating profit (loss) | 9901 | €4,914 | €2,388 | -€2,525 | -51.4% |
| Financial income | 75/76B | €13,270 | €14,179 | +€909 | +6.8% |
| Recurring financial income | 75 | €13,270 | €14,179 | +€909 | +6.8% |
| Financial charges | 65/66B | €16,189 | €16,062 | -€127 | -0.8% |
| Recurring financial charges | 65 | €16,189 | €16,062 | -€127 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €1,995 | €505 | -€1,489 | -74.7% |
| Profit (loss) for the period | 9904 | €1,995 | €505 | -€1,489 | -74.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,995 | €505 | -€1,489 | -74.7% |
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 9 October 2026 via checked.be.