RC Services: 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 Services
Largest movements
- Deferred charges and accrued income +€24,962
new in 2024: €24,962
- Cash -€8,141
down €8,141 (-21.8%), from €37,294 to €29,153
mainly Deferred charges and accrued income (-€24,962) and Current portion of long-term debt (-€15,000)
- Receivables within one year +€7,075
up €7,075 (+31.5%), from €22,482 to €29,557
of which Trade receivables: +€6,820
- Reserves +€23,632
up €23,632 (+89.8%), from €26,317 to €49,949
- Current portion of long-term debt -€15,000
no longer reported in 2024 (was €15,000)
- Tax, wage and social debts +€8,001
up €8,001 (+47.3%), from €16,902 to €24,903
- Other debts +€5,753
new in 2024: €5,753
- Trade debts +€1,510
up €1,510 (+2651.1%), from €57 to €1,567
- Gross operating margin -€18,882
down €18,882 (-35.5%), from €53,121 to €34,239
- Taxes -€1,488
down €1,488 (-13.7%), from €10,860 to €9,372
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.
Cash bridge derived
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 | €59,777 | €83,672 | +€23,895 | +40.0% |
| Current assets | 29/58 | €59,777 | €83,672 | +€23,895 | +40.0% |
| Amounts receivable within one year | 40/41 | €22,482 | €29,557 | +€7,075 | +31.5% |
| Trade receivables | 40 | €22,482 | €29,302 | +€6,820 | +30.3% |
| Other amounts receivable | 41 | - | €255 | +€255 | |
| Cash at bank and in hand | 54/58 | €37,294 | €29,153 | -€8,141 | -21.8% |
| Deferred charges and accrued income | 490/1 | - | €24,962 | +€24,962 | |
| Total equity and liabilities | 10/49 | €59,777 | €83,672 | +€23,895 | +40.0% |
| Equity | 10/15 | €27,817 | €51,449 | +€23,632 | +85.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | €1,500 | = | 0.0% |
| Issued capital | 100 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €26,317 | €49,949 | +€23,632 | +89.8% |
| Distributable reserves | 133 | €26,317 | €49,949 | +€23,632 | +89.8% |
| Amounts payable | 17/49 | €31,959 | €32,223 | +€264 | +0.8% |
| Amounts payable within one year | 42/48 | €31,959 | €32,223 | +€264 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €15,000 | - | -€15,000 | |
| Trade debts | 44 | €57 | €1,567 | +€1,510 | +2651.1% |
| Suppliers | 440/4 | €57 | €1,567 | +€1,510 | +2651.1% |
| Taxes, remuneration and social security | 45 | €16,902 | €24,903 | +€8,001 | +47.3% |
| Remuneration and social security | 454/9 | €16,902 | €24,903 | +€8,001 | +47.3% |
| Other amounts payable | 47/48 | - | €5,753 | +€5,753 | |
| Other operating charges | 640/8 | €794 | €989 | +€195 | +24.6% |
| Gross operating margin | 9900 | €53,121 | €34,239 | -€18,882 | -35.5% |
| Operating profit (loss) | 9901 | €52,328 | €33,250 | -€19,078 | -36.5% |
| Financial charges | 65/66B | €151 | €246 | +€95 | +63.0% |
| Recurring financial charges | 65 | €151 | €246 | +€95 | +63.0% |
| Profit (loss) for the period before taxes | 9903 | €52,177 | €33,004 | -€19,173 | -36.7% |
| Income taxes | 67/77 | €10,860 | €9,372 | -€1,488 | -13.7% |
| Profit (loss) for the period | 9904 | €41,317 | €23,632 | -€17,685 | -42.8% |
| Profit (loss) for the period to be appropriated | 9905 | €41,317 | €23,632 | -€17,685 | -42.8% |
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 9 October 2026 via checked.be.