RBM BUSINESS: 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.
RBM BUSINESS
Largest movements
- Stocks and contracts +€84,510
up €84,510 (+832%), from €10,158 to €94,668
- Tangible fixed assets +€23,185
new in 2025: €23,185
- Cash +€12,820
up €12,820 (+1,951%), from €657 to €13,477
mainly Trade debts (+€64,204) and Other debts (+€33,000)
- Trade debts +€64,204
up €64,204 (+2,762%), from €2,325 to €66,529
- Other debts +€33,000
new in 2025: €33,000
- Tax, wage and social debts +€22,128
up €22,128 (+15,943%), from €139 to €22,267
of which Remuneration and social security: +€14,135
- Profit (loss) carried forward +€1,466
up €1,466, from -€1,152 to €313
- Gross operating margin +€36,034
up €36,034, from -€706 to €35,328
- Staff costs +€21,122
new in 2025: €21,122
- Depreciation +€11,550
up €11,550 (+2,984%), from €387 to €11,937
- Other operating charges +€466
new in 2025: €466
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.
Derived cash bridge
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 | €16,311 | €137,109 | +€120,798 | +741% |
| Fixed assets | 21/28 | €2,193 | €25,662 | +€23,469 | +1,070% |
| Intangible fixed assets | 21 | €2,193 | €1,677 | -€516 | -23.5% |
| Tangible fixed assets | 22/27 | - | €23,185 | +€23,185 | |
| Furniture and vehicles | 24 | - | €23,185 | +€23,185 | |
| Financial fixed assets | 28 | - | €800 | +€800 | |
| Current assets | 29/58 | €14,118 | €111,448 | +€97,330 | +689% |
| Stocks and contracts in progress | 3 | €10,158 | €94,668 | +€84,510 | +832% |
| Stocks | 30/36 | €10,158 | €94,668 | +€84,510 | +832% |
| Amounts receivable within one year | 40/41 | €3,000 | €3,000 | = | 0.0% |
| Trade receivables | 40 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €657 | €13,477 | +€12,820 | +1,951% |
| Deferred charges and accrued income | 490/1 | €303 | €303 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,311 | €137,109 | +€120,798 | +741% |
| Equity | 10/15 | €13,848 | €15,313 | +€1,466 | +10.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,152 | €313 | +€1,466 | |
| Amounts payable | 17/49 | €2,463 | €121,796 | +€119,333 | +4,844% |
| Amounts payable within one year | 42/48 | €2,463 | €121,796 | +€119,333 | +4,844% |
| Trade debts | 44 | €2,325 | €66,529 | +€64,204 | +2,762% |
| Suppliers | 440/4 | €2,325 | €66,529 | +€64,204 | +2,762% |
| Taxes, remuneration and social security | 45 | €139 | €22,267 | +€22,128 | +15,943% |
| Taxes | 450/3 | €139 | €8,132 | +€7,994 | +5,759% |
| Remuneration and social security | 454/9 | - | €14,135 | +€14,135 | |
| Other amounts payable | 47/48 | - | €33,000 | +€33,000 | |
| Remuneration, social security and pensions | 62 | - | €21,122 | +€21,122 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €387 | €11,937 | +€11,550 | +2,984% |
| Other operating charges | 640/8 | - | €466 | +€466 | |
| Gross operating margin | 9900 | -€706 | €35,328 | +€36,034 | |
| Operating profit (loss) | 9901 | -€1,093 | €1,803 | +€2,897 | |
| Financial charges | 65/66B | €59 | €338 | +€279 | +472% |
| Recurring financial charges | 65 | €59 | €338 | +€279 | +472% |
| Profit (loss) for the period before taxes | 9903 | -€1,152 | €1,466 | +€2,618 | |
| Profit (loss) for the period | 9904 | -€1,152 | €1,466 | +€2,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,152 | €1,466 | +€2,618 |
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 24 October 2026 via checked.be.