RB4 TECHNOLOGY: 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.
RB4 TECHNOLOGY
Largest movements
- Cash -€4,394
down €4,394 (-63.0%), from €6,979 to €2,584
mainly Receivables within one year (-€3,548) and Net result for the year (-€656)
- Receivables within one year +€3,548
up €3,548 (+25.5%), from €13,889 to €17,438
of which Other amounts receivable: +€12,603
- Profit (loss) carried forward -€656
down €656 (-1.6%), from -€40,639 to -€41,295
- Gross operating margin -€10,895
down €10,895 (-87.5%), from €12,451 to €1,556
- Other operating charges +€234
up €234 (+13.6%), from €1,717 to €1,951
- Taxes +€206
new in 2025: €206
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 | €22,165 | €21,352 | -€813 | -3.7% |
| Fixed assets | 21/28 | €180 | €180 | = | 0.0% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €21,985 | €21,172 | -€813 | -3.7% |
| Amounts receivable within one year | 40/41 | €13,889 | €17,438 | +€3,548 | +25.5% |
| Trade receivables | 40 | €13,889 | €4,835 | -€9,055 | -65.2% |
| Other amounts receivable | 41 | - | €12,603 | +€12,603 | |
| Cash at bank and in hand | 54/58 | €6,979 | €2,584 | -€4,394 | -63.0% |
| Deferred charges and accrued income | 490/1 | €1,117 | €1,150 | +€33 | +3.0% |
| Total equity and liabilities | 10/49 | €22,165 | €21,352 | -€813 | -3.7% |
| Equity | 10/15 | -€26,379 | -€27,035 | -€656 | -2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,639 | -€41,295 | -€656 | -1.6% |
| Amounts payable | 17/49 | €48,544 | €48,387 | -€157 | -0.3% |
| Amounts payable within one year | 42/48 | €48,544 | €48,387 | -€157 | -0.3% |
| Trade debts | 44 | €832 | €788 | -€44 | -5.2% |
| Suppliers | 440/4 | €832 | €788 | -€44 | -5.2% |
| Taxes, remuneration and social security | 45 | €1,372 | €1,259 | -€113 | -8.3% |
| Taxes | 450/3 | €1,372 | €1,259 | -€113 | -8.3% |
| Other amounts payable | 47/48 | €46,340 | €46,340 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €124 | - | -€124 | |
| Other operating charges | 640/8 | €1,717 | €1,951 | +€234 | +13.6% |
| Gross operating margin | 9900 | €12,451 | €1,556 | -€10,895 | -87.5% |
| Operating profit (loss) | 9901 | €10,610 | -€395 | -€11,005 | |
| Financial charges | 65/66B | €42 | €55 | +€13 | +30.9% |
| Recurring financial charges | 65 | €42 | €55 | +€13 | +30.9% |
| Profit (loss) for the period before taxes | 9903 | €10,568 | -€450 | -€11,018 | |
| Income taxes | 67/77 | - | €206 | +€206 | |
| Profit (loss) for the period | 9904 | €10,568 | -€656 | -€11,224 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,568 | -€656 | -€11,224 |
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 30 September 2026 via checked.be.