RBN 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.
RBN SERVICES
Largest movements
- Cash +€60,527
up €60,527 (+342%), from €17,703 to €78,230
mainly Net result for the year (+€52,772) and Debts after one year (+€19,794)
- Tangible fixed assets +€29,337
up €29,337 (+63.5%), from €46,220 to €75,557
of which Furniture and vehicles: +€26,665
- Receivables within one year +€7,866
up €7,866 (+47.8%), from €16,473 to €24,340
of which Trade receivables: +€7,648
- Reserves +€52,772
up €52,772 (+178%), from €29,729 to €82,501
- Debts after one year +€19,794
up €19,794 (+86.4%), from €22,900 to €42,694
- Tax, wage and social debts +€11,875
up €11,875 (+151%), from €7,889 to €19,764
- Current portion of long-term debt +€7,505
up €7,505 (+101%), from €7,467 to €14,972
- Trade debts +€6,219
up €6,219 (+160%), from €3,882 to €10,101
- Write-downs -€78,893
down €78,893, from €39,446 to -€39,446
- Gross operating margin -€49,206
down €49,206 (-52.5%), from €93,757 to €44,551
- Taxes +€3,986
up €3,986 (+50.5%), from €7,889 to €11,875
- Depreciation +€3,045
up €3,045 (+21.4%), from €14,259 to €17,304
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 | €80,832 | €178,646 | +€97,814 | +121% |
| Fixed assets | 21/28 | €46,220 | €75,557 | +€29,337 | +63.5% |
| Tangible fixed assets | 22/27 | €46,220 | €75,557 | +€29,337 | +63.5% |
| Plant, machinery and equipment | 23 | - | €2,871 | +€2,871 | |
| Furniture and vehicles | 24 | €45,806 | €72,471 | +€26,665 | +58.2% |
| Leasing and similar rights | 25 | €414 | €215 | -€200 | -48.2% |
| Current assets | 29/58 | €34,612 | €103,089 | +€68,477 | +198% |
| Amounts receivable within one year | 40/41 | €16,473 | €24,340 | +€7,866 | +47.8% |
| Trade receivables | 40 | €14,429 | €22,077 | +€7,648 | +53.0% |
| Other amounts receivable | 41 | €2,044 | €2,263 | +€219 | +10.7% |
| Cash at bank and in hand | 54/58 | €17,703 | €78,230 | +€60,527 | +342% |
| Deferred charges and accrued income | 490/1 | €436 | €520 | +€83 | +19.1% |
| Total equity and liabilities | 10/49 | €80,832 | €178,646 | +€97,814 | +121% |
| Equity | 10/15 | €32,229 | €85,001 | +€52,772 | +164% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €29,729 | €82,501 | +€52,772 | +178% |
| Distributable reserves | 133 | €29,729 | €82,501 | +€52,772 | +178% |
| Amounts payable | 17/49 | €48,603 | €93,644 | +€45,042 | +92.7% |
| Amounts payable after more than one year | 17 | €22,900 | €42,694 | +€19,794 | +86.4% |
| Financial debts | 170/4 | €22,900 | €42,694 | +€19,794 | +86.4% |
| Amounts payable within one year | 42/48 | €25,656 | €50,951 | +€25,294 | +98.6% |
| Current portion of amounts payable after more than one year | 42 | €7,467 | €14,972 | +€7,505 | +101% |
| Trade debts | 44 | €3,882 | €10,101 | +€6,219 | +160% |
| Suppliers | 440/4 | €3,882 | €10,101 | +€6,219 | +160% |
| Taxes, remuneration and social security | 45 | €7,889 | €19,764 | +€11,875 | +151% |
| Taxes | 450/3 | €7,889 | €19,764 | +€11,875 | +151% |
| Other amounts payable | 47/48 | €6,418 | €6,113 | -€305 | -4.7% |
| Accrued charges and deferred income | 492/3 | €46 | - | -€46 | |
| Non-recurring operating income | 76A | - | €195 | +€195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,259 | €17,304 | +€3,045 | +21.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €39,446 | -€39,446 | -€78,893 | |
| Other operating charges | 640/8 | €866 | €439 | -€427 | -49.3% |
| Gross operating margin | 9900 | €93,757 | €44,551 | -€49,206 | -52.5% |
| Operating profit (loss) | 9901 | €39,187 | €66,255 | +€27,068 | +69.1% |
| Financial income | 75/76B | €182 | €401 | +€219 | +120% |
| Recurring financial income | 75 | €182 | €401 | +€219 | +120% |
| Financial charges | 65/66B | €1,750 | €2,009 | +€258 | +14.8% |
| Recurring financial charges | 65 | €1,750 | €2,009 | +€258 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €37,619 | €64,647 | +€27,029 | +71.8% |
| Income taxes | 67/77 | €7,889 | €11,875 | +€3,986 | +50.5% |
| Profit (loss) for the period | 9904 | €29,729 | €52,772 | +€23,043 | +77.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,729 | €52,772 | +€23,043 | +77.5% |
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 16 October 2026 via checked.be.