RC-TINT: what changed
What changed
RC-TINT
NACE 47.820, Retail sale of motor vehicle parts and accessories
filed annual accounts (NBB)
Net result for the year
€3,714
2024 · €28,654-€24,940
Equity
€2,195
2024 · -€1,520+€3,714
Cash
€2,694
2024 · €2,669+€25
Balance sheet total
€26,189
2024 · €33,853-€7,663
Largest movements
Assets
- Receivables within one year -€5,604
down €5,604 (-66.8%), from €8,392 to €2,787
- Tangible fixed assets -€1,094
down €1,094 (-17.8%), from €6,139 to €5,045
of which Plant, machinery and equipment: -€1,850
- Stocks and contracts -€1,000
down €1,000 (-8.9%), from €11,277 to €10,277
Equity and liabilities
- Other debts -€7,450
down €7,450 (-30.3%), from €24,549 to €17,099
- Profit (loss) carried forward +€3,714
up €3,714 (+67.3%), from -€5,520 to -€1,805
- Trade debts -€3,057
down €3,057 (-34.8%), from €8,781 to €5,724
- Tax, wage and social debts -€1,084
down €1,084 (-65.5%), from €1,656 to €572
Income statement
- Gross operating margin -€23,460
down €23,460 (-75.6%), from €31,020 to €7,560
- Other operating charges +€1,480
up €1,480 (+51,018%), from €3 to €1,482
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€28,654
Gross operating margin
-€23,460
Depreciation
-€139
Other operating charges
-€1,480
Financial income
+€135
Financial charges
+€4
Result 2025
€3,714
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,215
Investment
-€1,190
Financing
€0
Cash 2024
€2,669
From operations (derived)
+€1,215
Net result for the year
+€3,714
Depreciation
+€2,284
Stocks and contracts
+€1,000
Receivables within one year
+€5,604
Smaller working-capital items
+€3
Trade debts
-€3,057
Tax, wage and social debts
-€1,084
Advances received
+€200
Other debts
-€7,450
Investment (derived)
-€1,190
Investment in fixed assets (net)
-€1,190
Cash 2025
€2,694
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,853 | €26,189 | -€7,663 | -22.6% |
| Fixed assets | 21/28 | €10,131 | €9,037 | -€1,094 | -10.8% |
| Tangible fixed assets | 22/27 | €6,139 | €5,045 | -€1,094 | -17.8% |
| Plant, machinery and equipment | 23 | €5,560 | €3,710 | -€1,850 | -33.3% |
| Furniture and vehicles | 24 | €579 | €242 | -€337 | -58.2% |
| Other tangible fixed assets | 26 | - | €1,094 | +€1,094 | |
| Financial fixed assets | 28 | €3,991 | €3,991 | = | 0.0% |
| Current assets | 29/58 | €23,722 | €17,152 | -€6,569 | -27.7% |
| Stocks and contracts in progress | 3 | €11,277 | €10,277 | -€1,000 | -8.9% |
| Stocks | 30/36 | €11,277 | €10,277 | -€1,000 | -8.9% |
| Amounts receivable within one year | 40/41 | €8,392 | €2,787 | -€5,604 | -66.8% |
| Trade receivables | 40 | €8,392 | €2,787 | -€5,604 | -66.8% |
| Cash at bank and in hand | 54/58 | €2,669 | €2,694 | +€25 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,384 | €1,394 | +€10 | +0.7% |
| Total equity and liabilities | 10/49 | €33,853 | €26,189 | -€7,663 | -22.6% |
| Equity | 10/15 | -€1,520 | €2,195 | +€3,714 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,520 | -€1,805 | +€3,714 | +67.3% |
| Amounts payable | 17/49 | €35,373 | €23,995 | -€11,378 | -32.2% |
| Amounts payable within one year | 42/48 | €34,985 | €23,595 | -€11,390 | -32.6% |
| Trade debts | 44 | €8,781 | €5,724 | -€3,057 | -34.8% |
| Suppliers | 440/4 | €8,781 | €5,724 | -€3,057 | -34.8% |
| Advances received on contracts in progress | 46 | - | €200 | +€200 | |
| Taxes, remuneration and social security | 45 | €1,656 | €572 | -€1,084 | -65.5% |
| Taxes | 450/3 | €1,656 | €572 | -€1,084 | -65.5% |
| Other amounts payable | 47/48 | €24,549 | €17,099 | -€7,450 | -30.3% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,145 | €2,284 | +€139 | +6.5% |
| Other operating charges | 640/8 | €3 | €1,482 | +€1,480 | +51,018% |
| Gross operating margin | 9900 | €31,020 | €7,560 | -€23,460 | -75.6% |
| Operating profit (loss) | 9901 | €28,872 | €3,794 | -€25,078 | -86.9% |
| Financial income | 75/76B | €49 | €184 | +€135 | +274% |
| Recurring financial income | 75 | €49 | €184 | +€135 | +274% |
| Financial charges | 65/66B | €267 | €264 | -€4 | -1.3% |
| Recurring financial charges | 65 | €267 | €264 | -€4 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | €28,654 | €3,714 | -€24,940 | -87.0% |
| Profit (loss) for the period | 9904 | €28,654 | €3,714 | -€24,940 | -87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €28,654 | €3,714 | -€24,940 | -87.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.