RCC Solutions: 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.
RCC Solutions
Largest movements
- Cash +€54,810
up €54,810 (+141%), from €38,792 to €93,602
mainly Net result for the year (+€96,003) and Deferred charges and accrued income (+€5,580)
- Receivables within one year +€42,455
up €42,455 (+344%), from €12,349 to €54,804
of which Other amounts receivable: +€30,645
- Deferred charges and accrued income -€5,580
down €5,580 (-81.2%), from €6,869 to €1,288
- Tangible fixed assets +€2,220
up €2,220 (+128%), from €1,734 to €3,954
of which Plant, machinery and equipment: +€1,967
- Reserves +€67,546
up €67,546 (+112%), from €60,314 to €127,861
of which Distributable reserves: +€67,546
- Profit (loss) carried forward +€28,457
no longer reported in 2025 (was -€28,457)
- Trade debts +€3,126
up €3,126 (+64.3%), from €4,860 to €7,986
- Other debts -€2,021
no longer reported in 2025 (was €2,021)
- Tax, wage and social debts -€1,714
down €1,714 (-20.0%), from €8,590 to €6,876
of which Remuneration and social security: -€3,283
- Gross operating margin +€58,354
up €58,354 (+123%), from €47,410 to €105,765
- Other operating charges -€10,990
down €10,990 (-96.5%), from €11,390 to €400
- Taxes +€6,737
up €6,737 (+4,828%), from €140 to €6,876
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.
Derived cash bridge
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 | €59,743 | €155,134 | +€95,391 | +160% |
| Fixed assets | 21/28 | €1,734 | €5,440 | +€3,707 | +214% |
| Intangible fixed assets | 21 | - | €1,486 | +€1,486 | |
| Tangible fixed assets | 22/27 | €1,734 | €3,954 | +€2,220 | +128% |
| Plant, machinery and equipment | 23 | - | €1,967 | +€1,967 | |
| Furniture and vehicles | 24 | €1,734 | €1,986 | +€253 | +14.6% |
| Current assets | 29/58 | €58,010 | €149,694 | +€91,684 | +158% |
| Amounts receivable within one year | 40/41 | €12,349 | €54,804 | +€42,455 | +344% |
| Trade receivables | 40 | €11,723 | €23,533 | +€11,810 | +101% |
| Other amounts receivable | 41 | €626 | €31,271 | +€30,645 | +4,896% |
| Cash at bank and in hand | 54/58 | €38,792 | €93,602 | +€54,810 | +141% |
| Deferred charges and accrued income | 490/1 | €6,869 | €1,288 | -€5,580 | -81.2% |
| Total equity and liabilities | 10/49 | €59,743 | €155,134 | +€95,391 | +160% |
| Equity | 10/15 | €44,258 | €140,261 | +€96,003 | +217% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €60,314 | €127,861 | +€67,546 | +112% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €58,454 | €126,001 | +€67,546 | +116% |
| Profit (loss) carried forward | 14 | -€28,457 | - | +€28,457 | |
| Amounts payable | 17/49 | €15,486 | €14,873 | -€612 | -4.0% |
| Amounts payable within one year | 42/48 | €15,470 | €14,862 | -€608 | -3.9% |
| Trade debts | 44 | €4,860 | €7,986 | +€3,126 | +64.3% |
| Suppliers | 440/4 | €4,860 | €7,986 | +€3,126 | +64.3% |
| Taxes, remuneration and social security | 45 | €8,590 | €6,876 | -€1,714 | -20.0% |
| Taxes | 450/3 | €5,307 | €6,876 | +€1,569 | +29.6% |
| Remuneration and social security | 454/9 | €3,283 | - | -€3,283 | |
| Other amounts payable | 47/48 | €2,021 | - | -€2,021 | |
| Accrued charges and deferred income | 492/3 | €15 | €11 | -€4 | -24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €930 | €1,548 | +€618 | +66.4% |
| Other operating charges | 640/8 | €11,390 | €400 | -€10,990 | -96.5% |
| Gross operating margin | 9900 | €47,410 | €105,765 | +€58,354 | +123% |
| Operating profit (loss) | 9901 | €35,090 | €103,817 | +€68,727 | +196% |
| Financial income | 75/76B | €699 | €704 | +€5 | +0.7% |
| Recurring financial income | 75 | €699 | €704 | +€5 | +0.7% |
| Financial charges | 65/66B | €687 | €1,641 | +€954 | +139% |
| Recurring financial charges | 65 | €687 | €1,641 | +€954 | +139% |
| Profit (loss) for the period before taxes | 9903 | €35,102 | €102,879 | +€67,777 | +193% |
| Income taxes | 67/77 | €140 | €6,876 | +€6,737 | +4,828% |
| Profit (loss) for the period | 9904 | €34,962 | €96,003 | +€61,041 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €34,962 | €96,003 | +€61,041 | +175% |
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 23 October 2026 via checked.be.