RBO Elec: 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.
RBO Elec
Largest movements
- Receivables within one year -€8,642
down €8,642 (-81.8%), from €10,561 to €1,920
of which Trade receivables: -€7,260
- Cash +€2,945
up €2,945 (+33.9%), from €8,676 to €11,621
mainly Receivables within one year (+€8,642) and Trade debts (+€1,936)
- Deferred charges and accrued income +€1,561
new in 2024: €1,561
- Profit (loss) carried forward -€6,024
down €6,024 (-42.2%), from €14,287 to €8,263
- Trade debts +€1,936
up €1,936 (+462%), from €419 to €2,355
- Gross operating margin -€23,446
down €23,446, from €17,969 to -€5,477
- Taxes -€3,577
no longer reported in 2024 (was €3,577)
- Depreciation +€212
up €212 (+128%), from €165 to €377
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,928 | €16,695 | -€4,233 | -20.2% |
| Fixed assets | 21/28 | €1,691 | €1,594 | -€97 | -5.7% |
| Tangible fixed assets | 22/27 | €1,691 | €1,594 | -€97 | -5.7% |
| Plant, machinery and equipment | 23 | €1,691 | €1,319 | -€371 | -22.0% |
| Furniture and vehicles | 24 | - | €274 | +€274 | |
| Current assets | 29/58 | €19,238 | €15,102 | -€4,136 | -21.5% |
| Amounts receivable within one year | 40/41 | €10,561 | €1,920 | -€8,642 | -81.8% |
| Trade receivables | 40 | €7,260 | - | -€7,260 | |
| Other amounts receivable | 41 | €3,301 | €1,920 | -€1,382 | -41.9% |
| Cash at bank and in hand | 54/58 | €8,676 | €11,621 | +€2,945 | +33.9% |
| Deferred charges and accrued income | 490/1 | - | €1,561 | +€1,561 | |
| Total equity and liabilities | 10/49 | €20,928 | €16,695 | -€4,233 | -20.2% |
| Equity | 10/15 | €16,787 | €10,763 | -€6,024 | -35.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,287 | €8,263 | -€6,024 | -42.2% |
| Amounts payable | 17/49 | €4,142 | €5,932 | +€1,791 | +43.2% |
| Amounts payable within one year | 42/48 | €4,142 | €5,932 | +€1,791 | +43.2% |
| Trade debts | 44 | €419 | €2,355 | +€1,936 | +462% |
| Suppliers | 440/4 | €419 | €2,355 | +€1,936 | +462% |
| Taxes, remuneration and social security | 45 | €3,577 | €3,577 | = | 0.0% |
| Taxes | 450/3 | €3,577 | €3,577 | = | 0.0% |
| Other amounts payable | 47/48 | €145 | - | -€145 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €165 | €377 | +€212 | +128% |
| Other operating charges | 640/8 | - | €125 | +€125 | |
| Gross operating margin | 9900 | €17,969 | -€5,477 | -€23,446 | |
| Operating profit (loss) | 9901 | €17,804 | -€5,979 | -€23,782 | |
| Financial income | 75/76B | €63 | €38 | -€25 | -39.5% |
| Recurring financial income | 75 | €63 | €38 | -€25 | -39.5% |
| Financial charges | 65/66B | €3 | €83 | +€80 | +2,668% |
| Recurring financial charges | 65 | €3 | €83 | +€80 | +2,668% |
| Profit (loss) for the period before taxes | 9903 | €17,864 | -€6,024 | -€23,888 | |
| Income taxes | 67/77 | €3,577 | - | -€3,577 | |
| Profit (loss) for the period | 9904 | €14,287 | -€6,024 | -€20,310 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,287 | -€6,024 | -€20,310 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.