RCTRONIC: 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.
RCTRONIC
Largest movements
- Stocks and contracts -€21,308
no longer reported in 2025 (was €21,308)
- Receivables within one year +€21,272
new in 2025: €21,272
- Cash +€1,416
up €1,416 (+3.8%), from €37,340 to €38,755
mainly Stocks and contracts (+€21,308) and Net result for the year (+€9,182)
- Profit (loss) carried forward +€9,182
up €9,182 (+36.1%), from €25,459 to €34,641
- Tax, wage and social debts -€7,305
down €7,305 (-37.5%), from €19,466 to €12,161
of which Remuneration and social security: -€4,621
- Staff costs -€3,442
down €3,442 (-6.2%), from €55,210 to €51,768
- Taxes +€691
up €691 (+27.5%), from €2,508 to €3,199
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 | €59,011 | €60,390 | +€1,379 | +2.3% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €58,648 | €60,027 | +€1,379 | +2.4% |
| Stocks and contracts in progress | 3 | €21,308 | - | -€21,308 | |
| Stocks | 30/36 | €21,308 | - | -€21,308 | |
| Amounts receivable within one year | 40/41 | - | €21,272 | +€21,272 | |
| Trade receivables | 40 | - | €21,272 | +€21,272 | |
| Cash at bank and in hand | 54/58 | €37,340 | €38,755 | +€1,416 | +3.8% |
| Total equity and liabilities | 10/49 | €59,011 | €60,390 | +€1,379 | +2.3% |
| Equity | 10/15 | €27,459 | €36,641 | +€9,182 | +33.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,459 | €34,641 | +€9,182 | +36.1% |
| Amounts payable | 17/49 | €31,551 | €23,749 | -€7,802 | -24.7% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €21,551 | €13,749 | -€7,802 | -36.2% |
| Trade debts | 44 | €2,085 | €1,588 | -€497 | -23.8% |
| Suppliers | 440/4 | €2,085 | €1,588 | -€497 | -23.8% |
| Taxes, remuneration and social security | 45 | €19,466 | €12,161 | -€7,305 | -37.5% |
| Taxes | 450/3 | €9,476 | €6,792 | -€2,684 | -28.3% |
| Remuneration and social security | 454/9 | €9,990 | €5,369 | -€4,621 | -46.3% |
| Remuneration, social security and pensions | 62 | €55,210 | €51,768 | -€3,442 | -6.2% |
| Other operating charges | 640/8 | €613 | €624 | +€11 | +1.8% |
| Gross operating margin | 9900 | €65,523 | €64,946 | -€576 | -0.9% |
| Operating profit (loss) | 9901 | €9,699 | €12,555 | +€2,855 | +29.4% |
| Financial charges | 65/66B | €103 | €174 | +€71 | +68.6% |
| Recurring financial charges | 65 | €103 | €174 | +€71 | +68.6% |
| Profit (loss) for the period before taxes | 9903 | €9,596 | €12,381 | +€2,784 | +29.0% |
| Income taxes | 67/77 | €2,508 | €3,199 | +€691 | +27.5% |
| Profit (loss) for the period | 9904 | €7,088 | €9,182 | +€2,094 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,088 | €9,182 | +€2,094 | +29.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.