RCE CONSTRUCT: 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.
RCE CONSTRUCT
Largest movements
- Tangible fixed assets +€15,445
new in 2025: €15,445
- Receivables within one year -€6,301
down €6,301 (-46.2%), from €13,640 to €7,339
of which Other amounts receivable: -€4,551
- Cash +€1,011
up €1,011 (+19753.7%), from €5 to €1,017
mainly Net result for the year (+€12,710) and Receivables within one year (+€6,301)
- Profit (loss) carried forward +€12,710
up €12,710 (+911.9%), from €1,394 to €14,104
- Trade debts -€6,129
no longer reported in 2025 (was €6,129)
- Tax, wage and social debts +€3,574
up €3,574 (+1010.7%), from €354 to €3,928
- Contributions +€1,000
up €1,000 (+25.0%), from €4,000 to €5,000
- Other debts -€1,000
down €1,000 (-56.5%), from €1,768 to €768
- Turnover +€75,389
up €75,389 (+62.9%), from €119,889 to €195,278
- Purchases and services +€59,235
up €59,235 (+50.3%), from €117,795 to €177,030
- Gross operating margin +€16,154
up €16,154 (+771.3%), from €2,095 to €18,249
- Taxes +€3,574
up €3,574 (+1010.7%), from €354 to €3,928
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 | €13,645 | €23,800 | +€10,155 | +74.4% |
| Fixed assets | 21/28 | - | €15,445 | +€15,445 | |
| Tangible fixed assets | 22/27 | - | €15,445 | +€15,445 | |
| Furniture and vehicles | 24 | - | €15,445 | +€15,445 | |
| Current assets | 29/58 | €13,645 | €8,356 | -€5,289 | -38.8% |
| Amounts receivable within one year | 40/41 | €13,640 | €7,339 | -€6,301 | -46.2% |
| Trade receivables | 40 | €8,917 | €7,168 | -€1,749 | -19.6% |
| Other amounts receivable | 41 | €4,723 | €172 | -€4,551 | -96.4% |
| Cash at bank and in hand | 54/58 | €5 | €1,017 | +€1,011 | +19753.7% |
| Total equity and liabilities | 10/49 | €13,645 | €23,800 | +€10,155 | +74.4% |
| Equity | 10/15 | €5,394 | €19,104 | +€13,710 | +254.2% |
| Contributions | 10/11 | €4,000 | €5,000 | +€1,000 | +25.0% |
| Profit (loss) carried forward | 14 | €1,394 | €14,104 | +€12,710 | +911.9% |
| Amounts payable | 17/49 | €8,251 | €4,696 | -€3,555 | -43.1% |
| Amounts payable within one year | 42/48 | €8,251 | €4,696 | -€3,555 | -43.1% |
| Trade debts | 44 | €6,129 | - | -€6,129 | |
| Suppliers | 440/4 | €6,129 | - | -€6,129 | |
| Taxes, remuneration and social security | 45 | €354 | €3,928 | +€3,574 | +1010.7% |
| Taxes | 450/3 | €354 | €3,928 | +€3,574 | +1010.7% |
| Other amounts payable | 47/48 | €1,768 | €768 | -€1,000 | -56.5% |
| Turnover | 70 | €119,889 | €195,278 | +€75,389 | +62.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €117,795 | €177,030 | +€59,235 | +50.3% |
| Remuneration, social security and pensions | 62 | €297 | €222 | -€75 | -25.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €405 | +€405 | |
| Other operating charges | 640/8 | - | €356 | +€356 | |
| Gross operating margin | 9900 | €2,095 | €18,249 | +€16,154 | +771.3% |
| Operating profit (loss) | 9901 | €1,798 | €17,265 | +€15,467 | +860.4% |
| Financial income | 75/76B | €0 | €0 | +€0 | +4500.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +4500.0% |
| Financial charges | 65/66B | €50 | €628 | +€577 | +1147.8% |
| Recurring financial charges | 65 | €50 | €628 | +€577 | +1147.8% |
| Profit (loss) for the period before taxes | 9903 | €1,747 | €16,638 | +€14,891 | +852.1% |
| Income taxes | 67/77 | €354 | €3,928 | +€3,574 | +1010.7% |
| Profit (loss) for the period | 9904 | €1,394 | €12,710 | +€11,316 | +811.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,394 | €12,710 | +€11,316 | +811.9% |
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 7 October 2026 via checked.be.