RC Service: 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.
RC Service
Largest movements
- Tangible fixed assets -€47,786
down €47,786 (-34.4%), from €138,873 to €91,088
of which Furniture and vehicles: -€46,502
- Cash -€24,655
down €24,655 (-80.2%), from €30,744 to €6,089
mainly Other debts (-€70,150) and Debts after one year (-€17,074)
- Other debts -€70,150
down €70,150 (-91.5%), from €76,680 to €6,530
- Debts after one year -€17,074
down €17,074 (-38.6%), from €44,239 to €27,165
- Profit (loss) carried forward +€13,964
up €13,964 (+30.3%), from €46,127 to €60,091
- Taxes +€3,558
new in 2024: €3,558
- Depreciation -€3,139
down €3,139 (-16.0%), from €19,640 to €16,501
- Gross operating margin +€2,015
up €2,015 (+5.0%), from €40,094 to €42,110
- Financial income +€555
up €555 (+178,974%), from €0 to €555
of which Non-recurring financial income: +€551
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 | €193,588 | €120,372 | -€73,216 | -37.8% |
| Fixed assets | 21/28 | €138,873 | €91,088 | -€47,786 | -34.4% |
| Tangible fixed assets | 22/27 | €138,873 | €91,088 | -€47,786 | -34.4% |
| Land and buildings | 22 | €70,253 | €66,166 | -€4,086 | -5.8% |
| Plant, machinery and equipment | 23 | €5,055 | €7,858 | +€2,803 | +55.4% |
| Furniture and vehicles | 24 | €63,565 | €17,063 | -€46,502 | -73.2% |
| Current assets | 29/58 | €54,715 | €29,284 | -€25,431 | -46.5% |
| Amounts receivable within one year | 40/41 | €21,271 | €21,298 | +€27 | +0.1% |
| Trade receivables | 40 | €19,412 | €16,727 | -€2,685 | -13.8% |
| Other amounts receivable | 41 | €1,859 | €4,571 | +€2,712 | +146% |
| Cash at bank and in hand | 54/58 | €30,744 | €6,089 | -€24,655 | -80.2% |
| Deferred charges and accrued income | 490/1 | €2,700 | €1,898 | -€802 | -29.7% |
| Total equity and liabilities | 10/49 | €193,588 | €120,372 | -€73,216 | -37.8% |
| Equity | 10/15 | €51,127 | €65,091 | +€13,964 | +27.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,127 | €60,091 | +€13,964 | +30.3% |
| Amounts payable | 17/49 | €142,461 | €55,281 | -€87,180 | -61.2% |
| Amounts payable after more than one year | 17 | €44,239 | €27,165 | -€17,074 | -38.6% |
| Financial debts | 170/4 | €44,239 | €27,165 | -€17,074 | -38.6% |
| Amounts payable within one year | 42/48 | €98,222 | €28,115 | -€70,107 | -71.4% |
| Current portion of amounts payable after more than one year | 42 | €16,726 | €17,074 | +€348 | +2.1% |
| Trade debts | 44 | €828 | €953 | +€125 | +15.1% |
| Suppliers | 440/4 | €828 | €953 | +€125 | +15.1% |
| Advances received on contracts in progress | 46 | €551 | - | -€551 | |
| Taxes, remuneration and social security | 45 | €3,436 | €3,558 | +€122 | +3.5% |
| Taxes | 450/3 | €3,436 | €3,558 | +€122 | +3.5% |
| Other amounts payable | 47/48 | €76,680 | €6,530 | -€70,150 | -91.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,640 | €16,501 | -€3,139 | -16.0% |
| Other operating charges | 640/8 | €2,083 | €1,807 | -€276 | -13.2% |
| Non-recurring operating charges | 66A | - | €5,252 | +€5,252 | |
| Gross operating margin | 9900 | €40,094 | €42,110 | +€2,015 | +5.0% |
| Operating profit (loss) | 9901 | €18,371 | €18,550 | +€179 | +1.0% |
| Financial income | 75/76B | €0 | €555 | +€555 | +178,974% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +1,190% |
| Non-recurring financial income | 76B | - | €551 | +€551 | |
| Financial charges | 65/66B | €1,691 | €1,583 | -€108 | -6.4% |
| Recurring financial charges | 65 | €1,691 | €1,583 | -€108 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €16,681 | €17,522 | +€842 | +5.0% |
| Income taxes | 67/77 | - | €3,558 | +€3,558 | |
| Profit (loss) for the period | 9904 | €16,681 | €13,964 | -€2,717 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,681 | €13,964 | -€2,717 | -16.3% |
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 21 October 2026 via checked.be.