RC Technix: 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 Technix
Largest movements
- Receivables within one year +€16,773
up €16,773 (+77.6%), from €21,628 to €38,400
of which Trade receivables: +€17,468
- Stocks and contracts +€10,927
up €10,927 (+49.9%), from €21,907 to €32,834
- Tangible fixed assets -€6,005
down €6,005 (-22.5%), from €26,666 to €20,661
of which Furniture and vehicles: -€6,481
- Cash -€2,189
down €2,189 (-26.6%), from €8,214 to €6,025
mainly Receivables within one year (-€16,773) and Trade debts (-€11,758)
- Deferred charges and accrued income +€1,486
up €1,486 (+544.7%), from €273 to €1,759
- Other debts +€18,604
up €18,604 (+244.8%), from €7,600 to €26,204
- Trade debts -€11,758
down €11,758 (-84.6%), from €13,906 to €2,147
- Debts after one year +€7,420
new in 2025: €7,420
- Profit (loss) carried forward +€2,875
up €2,875 (+6.1%), from €47,230 to €50,105
- Current portion of long-term debt +€2,258
new in 2025: €2,258
- Depreciation +€7,371
up €7,371 (+153.4%), from €4,807 to €12,178
- Gross operating margin -€3,247
down €3,247 (-14.1%), from €23,061 to €19,814
- Taxes -€2,066
down €2,066 (-62.5%), from €3,305 to €1,239
- Financial charges +€782
up €782 (+63.1%), from €1,239 to €2,021
- Other operating charges +€427
up €427 (+39.8%), from €1,075 to €1,502
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 | €78,688 | €99,679 | +€20,991 | +26.7% |
| Fixed assets | 21/28 | €26,666 | €20,661 | -€6,005 | -22.5% |
| Tangible fixed assets | 22/27 | €26,666 | €20,661 | -€6,005 | -22.5% |
| Plant, machinery and equipment | 23 | €6,591 | €7,067 | +€476 | +7.2% |
| Furniture and vehicles | 24 | €20,075 | €13,594 | -€6,481 | -32.3% |
| Current assets | 29/58 | €52,022 | €79,018 | +€26,996 | +51.9% |
| Stocks and contracts in progress | 3 | €21,907 | €32,834 | +€10,927 | +49.9% |
| Stocks | 30/36 | €21,907 | €32,834 | +€10,927 | +49.9% |
| Amounts receivable within one year | 40/41 | €21,628 | €38,400 | +€16,773 | +77.6% |
| Trade receivables | 40 | €20,933 | €38,400 | +€17,468 | +83.4% |
| Other amounts receivable | 41 | €695 | - | -€695 | |
| Cash at bank and in hand | 54/58 | €8,214 | €6,025 | -€2,189 | -26.6% |
| Deferred charges and accrued income | 490/1 | €273 | €1,759 | +€1,486 | +544.7% |
| Total equity and liabilities | 10/49 | €78,688 | €99,679 | +€20,991 | +26.7% |
| Equity | 10/15 | €50,230 | €53,105 | +€2,875 | +5.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,230 | €50,105 | +€2,875 | +6.1% |
| Amounts payable | 17/49 | €28,458 | €46,574 | +€18,117 | +63.7% |
| Amounts payable after more than one year | 17 | - | €7,420 | +€7,420 | |
| Financial debts | 170/4 | - | €7,420 | +€7,420 | |
| Amounts payable within one year | 42/48 | €28,458 | €39,154 | +€10,697 | +37.6% |
| Current portion of amounts payable after more than one year | 42 | - | €2,258 | +€2,258 | |
| Trade debts | 44 | €13,906 | €2,147 | -€11,758 | -84.6% |
| Suppliers | 440/4 | €13,906 | €2,147 | -€11,758 | -84.6% |
| Taxes, remuneration and social security | 45 | €6,952 | €8,546 | +€1,593 | +22.9% |
| Taxes | 450/3 | €6,952 | €8,546 | +€1,593 | +22.9% |
| Other amounts payable | 47/48 | €7,600 | €26,204 | +€18,604 | +244.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,807 | €12,178 | +€7,371 | +153.4% |
| Other operating charges | 640/8 | €1,075 | €1,502 | +€427 | +39.8% |
| Gross operating margin | 9900 | €23,061 | €19,814 | -€3,247 | -14.1% |
| Operating profit (loss) | 9901 | €17,180 | €6,134 | -€11,045 | -64.3% |
| Financial income | 75/76B | €26 | - | -€26 | |
| Recurring financial income | 75 | €26 | - | -€26 | |
| Financial charges | 65/66B | €1,239 | €2,021 | +€782 | +63.1% |
| Recurring financial charges | 65 | €1,239 | €2,021 | +€782 | +63.1% |
| Profit (loss) for the period before taxes | 9903 | €15,967 | €4,114 | -€11,853 | -74.2% |
| Income taxes | 67/77 | €3,305 | €1,239 | -€2,066 | -62.5% |
| Profit (loss) for the period | 9904 | €12,662 | €2,875 | -€9,787 | -77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,662 | €2,875 | -€9,787 | -77.3% |
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 5 October 2026 via checked.be.