RC ADVIES: 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.
RC ADVIES
Largest movements
- Tangible fixed assets -€16,689
no longer reported in 2025 (was €16,689)
- Deferred charges and accrued income +€1,950
up €1,950 (+169.2%), from €1,153 to €3,103
- Cash +€765
up €765 (+1533.1%), from €50 to €815
mainly Investment in fixed assets (net) (+€16,689) and Net result for the year (+€4,940)
- Debts after one year -€15,948
no longer reported in 2025 (was €15,948)
- Profit (loss) carried forward +€4,940
up €4,940 (+88.9%), from -€5,560 to -€620
- Current portion of long-term debt -€4,801
no longer reported in 2025 (was €4,801)
- Tax, wage and social debts +€1,714
up €1,714 (+225.9%), from €759 to €2,473
- Depreciation -€8,311
no longer reported in 2025 (was €8,311)
- Gross operating margin +€3,755
up €3,755 (+74.2%), from €5,059 to €8,813
- Taxes +€1,714
up €1,714 (+662.0%), from €259 to €1,973
- Other operating charges -€126
down €126 (-11.4%), from €1,110 to €984
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 | €17,948 | €3,918 | -€14,030 | -78.2% |
| Fixed assets | 21/28 | €16,689 | - | -€16,689 | |
| Tangible fixed assets | 22/27 | €16,689 | - | -€16,689 | |
| Furniture and vehicles | 24 | €16,689 | - | -€16,689 | |
| Current assets | 29/58 | €1,258 | €3,918 | +€2,660 | +211.4% |
| Amounts receivable within one year | 40/41 | €56 | - | -€56 | |
| Other amounts receivable | 41 | €56 | - | -€56 | |
| Cash at bank and in hand | 54/58 | €50 | €815 | +€765 | +1533.1% |
| Deferred charges and accrued income | 490/1 | €1,153 | €3,103 | +€1,950 | +169.2% |
| Total equity and liabilities | 10/49 | €17,948 | €3,918 | -€14,030 | -78.2% |
| Equity | 10/15 | -€3,760 | €1,180 | +€4,940 | |
| Contributions | 10/11 | €1,800 | €1,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,560 | -€620 | +€4,940 | +88.9% |
| Amounts payable | 17/49 | €21,708 | €2,738 | -€18,970 | -87.4% |
| Amounts payable after more than one year | 17 | €15,948 | - | -€15,948 | |
| Financial debts | 170/4 | €15,948 | - | -€15,948 | |
| Amounts payable within one year | 42/48 | €5,760 | €2,738 | -€3,023 | -52.5% |
| Current portion of amounts payable after more than one year | 42 | €4,801 | - | -€4,801 | |
| Trade debts | 44 | €200 | €265 | +€65 | +32.4% |
| Suppliers | 440/4 | €200 | €265 | +€65 | +32.4% |
| Taxes, remuneration and social security | 45 | €759 | €2,473 | +€1,714 | +225.9% |
| Taxes | 450/3 | €759 | €2,473 | +€1,714 | +225.9% |
| Non-recurring operating income | 76A | - | €2,311 | +€2,311 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,311 | - | -€8,311 | |
| Other operating charges | 640/8 | €1,110 | €984 | -€126 | -11.4% |
| Gross operating margin | 9900 | €5,059 | €8,813 | +€3,755 | +74.2% |
| Operating profit (loss) | 9901 | -€4,362 | €7,829 | +€12,191 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €939 | €916 | -€23 | -2.5% |
| Recurring financial charges | 65 | €939 | €916 | -€23 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,301 | €6,913 | +€12,215 | |
| Income taxes | 67/77 | €259 | €1,973 | +€1,714 | +662.0% |
| Profit (loss) for the period | 9904 | -€5,560 | €4,940 | +€10,501 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,560 | €4,940 | +€10,501 |
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 2 October 2026 via checked.be.