RB SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets -€205,084
down €205,084 (-88.7%), from €231,103 to €26,019
of which Land and buildings: -€200,642
- Receivables after one year +€174,918
up €174,918 (+349.8%), from €50,000 to €224,918
- Cash -€92,394
down €92,394 (-35.5%), from €260,163 to €167,769
mainly Receivables after one year (-€174,918) and Debts after one year (-€94,848)
- Financial fixed assets -€31,000
down €31,000 (-95.7%), from €32,400 to €1,400
- Receivables within one year +€9,907
up €9,907 (+63.6%), from €15,580 to €25,487
of which Other amounts receivable: +€8,558
- Debts after one year -€94,848
down €94,848 (-84.6%), from €112,132 to €17,284
- Profit (loss) carried forward -€26,126
down €26,126 (-103.8%), from -€25,170 to -€51,296
- Other debts -€12,782
no longer reported in 2025 (was €12,782)
- Current portion of long-term debt -€10,484
down €10,484 (-43.2%), from €24,270 to €13,786
- Financial charges +€30,664
up €30,664 (+603.6%), from €5,080 to €35,744
of which Non-recurring financial charges: +€31,000
- Depreciation -€25,159
down €25,159 (-74.4%), from €33,832 to €8,673
- Financial income +€4,182
up €4,182 (+250.1%), from €1,673 to €5,855
- Gross operating margin +€1,916
up €1,916 (+14.9%), from €12,888 to €14,804
- Other operating charges -€504
down €504 (-20.7%), from €2,430 to €1,927
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 | €594,533 | €450,608 | -€143,925 | -24.2% |
| Fixed assets | 21/28 | €263,503 | €27,419 | -€236,084 | -89.6% |
| Tangible fixed assets | 22/27 | €231,103 | €26,019 | -€205,084 | -88.7% |
| Land and buildings | 22 | €216,217 | €15,575 | -€200,642 | -92.8% |
| Furniture and vehicles | 24 | €12,162 | €7,720 | -€4,442 | -36.5% |
| Other tangible fixed assets | 26 | €2,725 | €2,725 | = | 0.0% |
| Financial fixed assets | 28 | €32,400 | €1,400 | -€31,000 | -95.7% |
| Current assets | 29/58 | €331,030 | €423,189 | +€92,159 | +27.8% |
| Amounts receivable after more than one year | 29 | €50,000 | €224,918 | +€174,918 | +349.8% |
| Other amounts receivable | 291 | €50,000 | €224,918 | +€174,918 | +349.8% |
| Amounts receivable within one year | 40/41 | €15,580 | €25,487 | +€9,907 | +63.6% |
| Trade receivables | 40 | - | €1,349 | +€1,349 | |
| Other amounts receivable | 41 | €15,580 | €24,138 | +€8,558 | +54.9% |
| Current investments | 50/53 | €3,240 | - | -€3,240 | |
| Cash at bank and in hand | 54/58 | €260,163 | €167,769 | -€92,394 | -35.5% |
| Deferred charges and accrued income | 490/1 | €2,046 | €5,015 | +€2,969 | +145.1% |
| Total equity and liabilities | 10/49 | €594,533 | €450,608 | -€143,925 | -24.2% |
| Equity | 10/15 | €438,587 | €412,461 | -€26,126 | -6.0% |
| Contributions | 10/11 | €16,500 | €16,500 | = | 0.0% |
| Reserves | 13 | €447,257 | €447,257 | = | 0.0% |
| Distributable reserves | 133 | €447,257 | €447,257 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,170 | -€51,296 | -€26,126 | -103.8% |
| Amounts payable | 17/49 | €155,946 | €38,147 | -€117,798 | -75.5% |
| Amounts payable after more than one year | 17 | €112,132 | €17,284 | -€94,848 | -84.6% |
| Financial debts | 170/4 | €112,132 | €17,284 | -€94,848 | -84.6% |
| Amounts payable within one year | 42/48 | €43,814 | €20,863 | -€22,951 | -52.4% |
| Current portion of amounts payable after more than one year | 42 | €24,270 | €13,786 | -€10,484 | -43.2% |
| Trade debts | 44 | €1,258 | €608 | -€651 | -51.7% |
| Suppliers | 440/4 | €1,258 | €608 | -€651 | -51.7% |
| Taxes, remuneration and social security | 45 | €5,503 | €6,469 | +€966 | +17.6% |
| Taxes | 450/3 | €5,503 | €5,490 | -€13 | -0.2% |
| Remuneration and social security | 454/9 | - | €979 | +€979 | |
| Other amounts payable | 47/48 | €12,782 | - | -€12,782 | |
| Non-recurring operating income | 76A | €2,750 | €38,089 | +€35,339 | +1285.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,832 | €8,673 | -€25,159 | -74.4% |
| Other operating charges | 640/8 | €2,430 | €1,927 | -€504 | -20.7% |
| Gross operating margin | 9900 | €12,888 | €14,804 | +€1,916 | +14.9% |
| Operating profit (loss) | 9901 | -€23,374 | €4,205 | +€27,578 | |
| Financial income | 75/76B | €1,673 | €5,855 | +€4,182 | +250.1% |
| Recurring financial income | 75 | €1,673 | €5,855 | +€4,182 | +250.1% |
| Financial charges | 65/66B | €5,080 | €35,744 | +€30,664 | +603.6% |
| Recurring financial charges | 65 | €5,080 | €4,744 | -€336 | -6.6% |
| Non-recurring financial charges | 66B | - | €31,000 | +€31,000 | |
| Profit (loss) for the period before taxes | 9903 | -€26,781 | -€25,684 | +€1,097 | +4.1% |
| Income taxes | 67/77 | €460 | €442 | -€18 | -3.8% |
| Profit (loss) for the period | 9904 | -€27,241 | -€26,126 | +€1,115 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,241 | -€26,126 | +€1,115 | +4.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.