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RC BUILDINGS: 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.

What changed

RC BUILDINGS

BE 0795.332.692
NACE 43.310, Plastering work
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,799
2024 · €818+€15,982
Equity
€62,855
2024 · €46,056+€16,799
Cash
€10,904
2024 · €10,991-€87
Balance sheet total
€81,717
2024 · €72,909+€8,808

Largest movements

2024 to 2025
Assets
  • Receivables after one year +€12,479

    up €12,479 (+24.2%), from €51,598 to €64,077

  • Receivables within one year -€1,710

    down €1,710 (-38.0%), from €4,502 to €2,792

    of which Other amounts receivable: -€1,530

  • Tangible fixed assets -€1,656

    down €1,656 (-89.9%), from €1,842 to €186

    of which Furniture and vehicles: -€1,000

Equity and liabilities
  • Reserves +€16,799

    up €16,799 (+37.3%), from €45,056 to €61,855

  • Tax, wage and social debts -€6,877

    down €6,877 (-54.9%), from €12,526 to €5,648

    of which Taxes: -€6,877

  • Trade debts -€1,114

    down €1,114 (-7.8%), from €14,327 to €13,214

Income statement
  • Gross operating margin +€19,420

    up €19,420 (+546%), from €3,556 to €22,976

  • Taxes +€3,709

    up €3,709 (+383%), from €970 to €4,679

  • Financial income +€339

    up €339 (+32.3%), from €1,049 to €1,388

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €818
Gross operating margin +€19,420
Depreciation -€0
Other operating charges +€17
Financial income +€339
Financial charges -€85
Taxes -€3,709
Result 2025 €16,799
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€87
Investment €0
Financing €0
Cash 2024 €10,991
Net result for the year +€16,799
Depreciation +€1,798
Receivables after one year -€12,479
Stocks and contracts +€676
Receivables within one year +€1,710
Deferred charges and accrued income -€602
Trade debts -€1,114
Tax, wage and social debts -€6,877
Cash 2025 €10,904
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €72,909 €81,717 +€8,808 +12.1%
Fixed assets 21/28 €2,556 €758 -€1,798 -70.4%
Intangible fixed assets 21 €714 €571 -€143 -20.0%
Tangible fixed assets 22/27 €1,842 €186 -€1,656 -89.9%
Plant, machinery and equipment 23 €842 €186 -€655 -77.9%
Furniture and vehicles 24 €1,000 €0 -€1,000 -100%
Current assets 29/58 €70,353 €80,959 +€10,607 +15.1%
Amounts receivable after more than one year 29 €51,598 €64,077 +€12,479 +24.2%
Other amounts receivable 291 €51,598 €64,077 +€12,479 +24.2%
Stocks and contracts in progress 3 €2,111 €1,435 -€676 -32.0%
Stocks 30/36 €2,111 €1,435 -€676 -32.0%
Amounts receivable within one year 40/41 €4,502 €2,792 -€1,710 -38.0%
Trade receivables 40 €1,980 €1,800 -€180 -9.1%
Other amounts receivable 41 €2,522 €992 -€1,530 -60.7%
Cash at bank and in hand 54/58 €10,991 €10,904 -€87 -0.8%
Deferred charges and accrued income 490/1 €1,150 €1,752 +€602 +52.4%
Total equity and liabilities 10/49 €72,909 €81,717 +€8,808 +12.1%
Equity 10/15 €46,056 €62,855 +€16,799 +36.5%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €45,056 €61,855 +€16,799 +37.3%
Distributable reserves 133 €45,056 €61,855 +€16,799 +37.3%
Amounts payable 17/49 €26,853 €18,862 -€7,991 -29.8%
Amounts payable within one year 42/48 €26,853 €18,862 -€7,991 -29.8%
Trade debts 44 €14,327 €13,214 -€1,114 -7.8%
Suppliers 440/4 €14,327 €13,214 -€1,114 -7.8%
Taxes, remuneration and social security 45 €12,526 €5,648 -€6,877 -54.9%
Taxes 450/3 €12,526 €5,648 -€6,877 -54.9%
Remuneration and social security 454/9 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,798 €1,798 +€0 0.0%
Other operating charges 640/8 €927 €910 -€17 -1.8%
Gross operating margin 9900 €3,556 €22,976 +€19,420 +546%
Operating profit (loss) 9901 €831 €20,268 +€19,437 +2,338%
Financial income 75/76B €1,049 €1,388 +€339 +32.3%
Recurring financial income 75 €1,049 €1,388 +€339 +32.3%
Financial charges 65/66B €93 €177 +€85 +91.9%
Recurring financial charges 65 €93 €177 +€85 +91.9%
Profit (loss) for the period before taxes 9903 €1,787 €21,478 +€19,691 +1,102%
Income taxes 67/77 €970 €4,679 +€3,709 +383%
Profit (loss) for the period 9904 €818 €16,799 +€15,982 +1,954%
Profit (loss) for the period to be appropriated 9905 €818 €16,799 +€15,982 +1,954%

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 30 October 2026 via checked.be.