RD SERVICES: 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.
RD SERVICES
Largest movements
- Cash +€24,600
up €24,600 (+43.3%), from €56,787 to €81,387
mainly Receivables within one year (+€21,127) and Net result for the year (+€3,162)
- Receivables within one year -€21,127
down €21,127 (-48.7%), from €43,413 to €22,286
of which Other amounts receivable: -€30,313
- Reserves +€3,162
up €3,162 (+3.7%), from €86,077 to €89,239
of which Distributable reserves: +€3,162
- Trade debts +€3,063
up €3,063 (+393.3%), from €779 to €3,841
- Tax, wage and social debts -€1,914
down €1,914 (-22.7%), from €8,445 to €6,531
of which Taxes: -€4,367
- Gross operating margin -€28,909
down €28,909 (-73.7%), from €39,241 to €10,332
- Taxes -€9,205
down €9,205 (-73.3%), from €12,550 to €3,345
- Financial income -€1,250
down €1,250 (-100.0%), from €1,250 to €0
- Other operating charges +€1,134
up €1,134 (+682.8%), from €166 to €1,300
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 | €113,851 | €118,162 | +€4,310 | +3.8% |
| Fixed assets | 21/28 | €13,651 | €13,969 | +€318 | +2.3% |
| Tangible fixed assets | 22/27 | €13,651 | €13,969 | +€318 | +2.3% |
| Plant, machinery and equipment | 23 | - | €2,582 | +€2,582 | |
| Furniture and vehicles | 24 | €3,859 | €2,664 | -€1,195 | -31.0% |
| Other tangible fixed assets | 26 | €9,792 | €8,723 | -€1,069 | -10.9% |
| Current assets | 29/58 | €100,200 | €104,193 | +€3,993 | +4.0% |
| Amounts receivable within one year | 40/41 | €43,413 | €22,286 | -€21,127 | -48.7% |
| Trade receivables | 40 | €8,100 | €17,286 | +€9,186 | +113.4% |
| Other amounts receivable | 41 | €35,313 | €5,000 | -€30,313 | -85.8% |
| Cash at bank and in hand | 54/58 | €56,787 | €81,387 | +€24,600 | +43.3% |
| Deferred charges and accrued income | 490/1 | - | €519 | +€519 | |
| Total equity and liabilities | 10/49 | €113,851 | €118,162 | +€4,310 | +3.8% |
| Equity | 10/15 | €104,627 | €107,789 | +€3,162 | +3.0% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €86,077 | €89,239 | +€3,162 | +3.7% |
| Tax-exempt reserves | 132 | €10,861 | €10,861 | = | 0.0% |
| Distributable reserves | 133 | €75,217 | €78,379 | +€3,162 | +4.2% |
| Amounts payable | 17/49 | €9,224 | €10,372 | +€1,148 | +12.4% |
| Amounts payable within one year | 42/48 | €9,224 | €10,372 | +€1,148 | +12.4% |
| Trade debts | 44 | €779 | €3,841 | +€3,063 | +393.3% |
| Suppliers | 440/4 | €779 | €3,841 | +€3,063 | +393.3% |
| Taxes, remuneration and social security | 45 | €8,445 | €6,531 | -€1,914 | -22.7% |
| Taxes | 450/3 | €8,445 | €4,078 | -€4,367 | -51.7% |
| Remuneration and social security | 454/9 | - | €2,453 | +€2,453 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,317 | €2,304 | -€13 | -0.5% |
| Other operating charges | 640/8 | €166 | €1,300 | +€1,134 | +682.8% |
| Gross operating margin | 9900 | €39,241 | €10,332 | -€28,909 | -73.7% |
| Operating profit (loss) | 9901 | €36,759 | €6,729 | -€30,030 | -81.7% |
| Financial income | 75/76B | €1,250 | €0 | -€1,250 | -100.0% |
| Recurring financial income | 75 | €1,250 | €0 | -€1,250 | -100.0% |
| Financial charges | 65/66B | €369 | €222 | -€148 | -40.0% |
| Recurring financial charges | 65 | €369 | €222 | -€148 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €37,639 | €6,507 | -€31,132 | -82.7% |
| Income taxes | 67/77 | €12,550 | €3,345 | -€9,205 | -73.3% |
| Profit (loss) for the period | 9904 | €25,089 | €3,162 | -€21,927 | -87.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,089 | €3,162 | -€21,927 | -87.4% |
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 5 October 2026 via checked.be.