RBS Services: 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.
RBS Services
Largest movements
- Receivables within one year -€1,709
down €1,709 (-11.0%), from €15,592 to €13,883
of which Other amounts receivable: -€1,346
- Cash -€329
down €329 (-98.7%), from €333 to €4
mainly Net result for the year (-€1,558) and Tax, wage and social debts (-€479)
- Profit (loss) carried forward -€1,558
down €1,558 (-1.4%), from -€110,401 to -€111,960
- Tax, wage and social debts -€479
down €479 (-60.7%), from €789 to €310
- Gross operating margin -€7,184
down €7,184, from €5,625 to -€1,558
- Other operating charges -€442
down €442 (-100.0%), from €442 to €0
- Financial charges -€171
down €171 (-100.0%), from €171 to €0
- Taxes -€93
down €93 (-100.0%), from €93 to €0
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 | €16,542 | €14,505 | -€2,037 | -12.3% |
| Fixed assets | 21/28 | €617 | €617 | = | 0.0% |
| Tangible fixed assets | 22/27 | €66 | €66 | = | 0.0% |
| Furniture and vehicles | 24 | €66 | €66 | = | 0.0% |
| Financial fixed assets | 28 | €551 | €551 | = | 0.0% |
| Current assets | 29/58 | €15,925 | €13,887 | -€2,037 | -12.8% |
| Amounts receivable within one year | 40/41 | €15,592 | €13,883 | -€1,709 | -11.0% |
| Trade receivables | 40 | €9,556 | €9,193 | -€363 | -3.8% |
| Other amounts receivable | 41 | €6,035 | €4,689 | -€1,346 | -22.3% |
| Cash at bank and in hand | 54/58 | €333 | €4 | -€329 | -98.7% |
| Total equity and liabilities | 10/49 | €16,542 | €14,505 | -€2,037 | -12.3% |
| Equity | 10/15 | -€102,342 | -€103,901 | -€1,558 | -1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Uncalled capital | 101 | €12,392 | - | -€12,392 | |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €0 | -€1,859 | -100.0% |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Distributable reserves | 133 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | -€110,401 | -€111,960 | -€1,558 | -1.4% |
| Amounts payable | 17/49 | €118,884 | €118,405 | -€479 | -0.4% |
| Amounts payable within one year | 42/48 | €118,884 | €118,405 | -€479 | -0.4% |
| Taxes, remuneration and social security | 45 | €789 | €310 | -€479 | -60.7% |
| Taxes | 450/3 | €789 | €310 | -€479 | -60.7% |
| Other amounts payable | 47/48 | €118,095 | €118,095 | = | 0.0% |
| Non-recurring operating income | 76A | €2,000 | €0 | -€2,000 | -100.0% |
| Other operating charges | 640/8 | €442 | €0 | -€442 | -100.0% |
| Gross operating margin | 9900 | €5,625 | -€1,558 | -€7,184 | |
| Operating profit (loss) | 9901 | €5,183 | -€1,558 | -€6,741 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €171 | €0 | -€171 | -100.0% |
| Recurring financial charges | 65 | €171 | €0 | -€171 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €5,012 | -€1,558 | -€6,570 | |
| Income taxes | 67/77 | €93 | €0 | -€93 | -100.0% |
| Profit (loss) for the period | 9904 | €4,918 | -€1,558 | -€6,477 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,918 | -€1,558 | -€6,477 |
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 4 October 2026 via checked.be.