RCMT: 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.
RCMT
Largest movements
- Receivables within one year +€11,403
up €11,403 (+54.6%), from €20,870 to €32,273
of which Trade receivables: +€10,597
- Cash -€946
down €946 (-93.2%), from €1,016 to €69
mainly Receivables within one year (-€11,403) and Other debts (-€3,726)
- Tangible fixed assets +€869
up €869 (+48.0%), from €1,809 to €2,678
of which Furniture and vehicles: +€569
- Profit (loss) carried forward +€7,386
up €7,386, from -€3,488 to €3,898
- Trade debts +€6,109
up €6,109 (+615.9%), from €992 to €7,101
- Other debts -€3,726
down €3,726 (-70.2%), from €5,309 to €1,583
- Tax, wage and social debts +€1,557
up €1,557 (+11.8%), from €13,184 to €14,741
of which Remuneration and social security: +€2,600
- Gross operating margin +€1,906
up €1,906 (+23.7%), from €8,041 to €9,947
- Other operating charges +€846
up €846 (+110.1%), from €768 to €1,614
- Financial charges -€503
down €503 (-72.7%), from €692 to €189
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 | €24,058 | €35,384 | +€11,326 | +47.1% |
| Fixed assets | 21/28 | €2,172 | €3,041 | +€869 | +40.0% |
| Tangible fixed assets | 22/27 | €1,809 | €2,678 | +€869 | +48.0% |
| Plant, machinery and equipment | 23 | €462 | €761 | +€300 | +65.0% |
| Furniture and vehicles | 24 | €1,348 | €1,917 | +€569 | +42.2% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €21,886 | €32,342 | +€10,456 | +47.8% |
| Amounts receivable within one year | 40/41 | €20,870 | €32,273 | +€11,403 | +54.6% |
| Trade receivables | 40 | €20,870 | €31,467 | +€10,597 | +50.8% |
| Other amounts receivable | 41 | - | €806 | +€806 | |
| Cash at bank and in hand | 54/58 | €1,016 | €69 | -€946 | -93.2% |
| Total equity and liabilities | 10/49 | €24,058 | €35,384 | +€11,326 | +47.1% |
| Equity | 10/15 | €4,572 | €11,958 | +€7,386 | +161.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,488 | €3,898 | +€7,386 | |
| Amounts payable | 17/49 | €19,486 | €23,425 | +€3,940 | +20.2% |
| Amounts payable within one year | 42/48 | €19,486 | €23,425 | +€3,940 | +20.2% |
| Trade debts | 44 | €992 | €7,101 | +€6,109 | +615.9% |
| Suppliers | 440/4 | €992 | €7,101 | +€6,109 | +615.9% |
| Taxes, remuneration and social security | 45 | €13,184 | €14,741 | +€1,557 | +11.8% |
| Taxes | 450/3 | €1,184 | €141 | -€1,043 | -88.1% |
| Remuneration and social security | 454/9 | €12,000 | €14,600 | +€2,600 | +21.7% |
| Other amounts payable | 47/48 | €5,309 | €1,583 | -€3,726 | -70.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €551 | €648 | +€96 | +17.5% |
| Other operating charges | 640/8 | €768 | €1,614 | +€846 | +110.1% |
| Non-recurring operating charges | 66A | €2,937 | - | -€2,937 | |
| Gross operating margin | 9900 | €8,041 | €9,947 | +€1,906 | +23.7% |
| Operating profit (loss) | 9901 | €3,784 | €7,685 | +€3,902 | +103.1% |
| Financial income | 75/76B | €40 | €30 | -€10 | -24.6% |
| Recurring financial income | 75 | €40 | €30 | -€10 | -24.6% |
| Financial charges | 65/66B | €692 | €189 | -€503 | -72.7% |
| Recurring financial charges | 65 | €692 | €189 | -€503 | -72.7% |
| Profit (loss) for the period before taxes | 9903 | €3,132 | €7,527 | +€4,395 | +140.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | €2,993 | €7,386 | +€4,393 | +146.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,993 | €7,386 | +€4,393 | +146.8% |
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 9 October 2026 via checked.be.