RDM 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.
RDM SERVICES
Largest movements
- Receivables within one year +€7,542
up €7,542 (+39.9%), from €18,919 to €26,461
of which Trade receivables: +€5,300
- Tangible fixed assets -€680
down €680 (-38.6%), from €1,761 to €1,082
- Trade debts +€3,591
up €3,591 (+151.5%), from €2,371 to €5,963
- Other debts +€3,588
up €3,588 (+70.2%), from €5,113 to €8,700
- Short-term financial debts -€1,911
down €1,911 (-54.9%), from €3,478 to €1,568
- Tax, wage and social debts +€1,847
up €1,847 (+22.0%), from €8,394 to €10,240
of which Taxes: +€1,847
- Profit (loss) carried forward -€296
down €296 (-64.9%), from €456 to €160
- Turnover +€67,236
new in 2025: €67,236
- Purchases and services +€65,553
new in 2025: €65,553
- Gross operating margin +€5,902
up €5,902 (+90.4%), from €6,529 to €12,430
- Taxes +€1,392
up €1,392 (+42.6%), from €3,268 to €4,660
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 | €20,812 | €27,631 | +€6,819 | +32.8% |
| Fixed assets | 21/28 | €1,761 | €1,082 | -€680 | -38.6% |
| Tangible fixed assets | 22/27 | €1,761 | €1,082 | -€680 | -38.6% |
| Furniture and vehicles | 24 | €1,761 | €1,082 | -€680 | -38.6% |
| Current assets | 29/58 | €19,050 | €26,549 | +€7,499 | +39.4% |
| Amounts receivable within one year | 40/41 | €18,919 | €26,461 | +€7,542 | +39.9% |
| Trade receivables | 40 | €10,008 | €15,308 | +€5,300 | +53.0% |
| Other amounts receivable | 41 | €8,910 | €11,153 | +€2,242 | +25.2% |
| Cash at bank and in hand | 54/58 | €0 | €0 | = | |
| Deferred charges and accrued income | 490/1 | €132 | €88 | -€44 | -33.1% |
| Total equity and liabilities | 10/49 | €20,812 | €27,631 | +€6,819 | +32.8% |
| Equity | 10/15 | €1,456 | €1,160 | -€296 | -20.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €456 | €160 | -€296 | -64.9% |
| Amounts payable | 17/49 | €19,356 | €26,471 | +€7,115 | +36.8% |
| Amounts payable within one year | 42/48 | €19,356 | €26,471 | +€7,115 | +36.8% |
| Financial debts | 43 | €3,478 | €1,568 | -€1,911 | -54.9% |
| Credit institutions | 430/8 | €3,478 | €1,568 | -€1,911 | -54.9% |
| Trade debts | 44 | €2,371 | €5,963 | +€3,591 | +151.5% |
| Suppliers | 440/4 | €2,371 | €5,963 | +€3,591 | +151.5% |
| Taxes, remuneration and social security | 45 | €8,394 | €10,240 | +€1,847 | +22.0% |
| Taxes | 450/3 | €8,394 | €10,240 | +€1,847 | +22.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €5,113 | €8,700 | +€3,588 | +70.2% |
| Turnover | 70 | - | €67,236 | +€67,236 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €65,553 | +€65,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,324 | €1,091 | -€233 | -17.6% |
| Other operating charges | 640/8 | €1,095 | €1,138 | +€44 | +4.0% |
| Gross operating margin | 9900 | €6,529 | €12,430 | +€5,902 | +90.4% |
| Operating profit (loss) | 9901 | €4,110 | €10,201 | +€6,091 | +148.2% |
| Financial income | 75/76B | €42 | €0 | -€42 | -100.0% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -100.0% |
| Financial charges | 65/66B | €329 | €337 | +€8 | +2.5% |
| Recurring financial charges | 65 | €329 | €337 | +€8 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €3,823 | €9,864 | +€6,041 | +158.0% |
| Income taxes | 67/77 | €3,268 | €4,660 | +€1,392 | +42.6% |
| Profit (loss) for the period | 9904 | €555 | €5,204 | +€4,649 | +837.8% |
| Profit (loss) for the period to be appropriated | 9905 | €555 | €5,204 | +€4,649 | +837.8% |
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 6 October 2026 via checked.be.