RF Technics: 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.
RF Technics
Largest movements
- Tangible fixed assets -€13,639
down €13,639 (-90.7%), from €15,040 to €1,401
of which Furniture and vehicles: -€13,278
- Cash -€8,529
down €8,529 (-67.0%), from €12,731 to €4,202
mainly Net result for the year (-€18,190) and Trade debts (-€5,121)
- Deferred charges and accrued income -€2,998
down €2,998 (-100%), from €2,998 to €0
- Profit (loss) carried forward -€18,190
down €18,190, from €223 to -€17,967
- Trade debts -€5,121
down €5,121 (-89.2%), from €5,738 to €617
- Other debts -€2,625
down €2,625 (-28.2%), from €9,293 to €6,668
- Tax, wage and social debts +€689
up €689 (+14.3%), from €4,830 to €5,519
of which Remuneration and social security: +€5,519
- Gross operating margin -€18,238
down €18,238, from €5,650 to -€12,589
- Depreciation -€4,419
down €4,419 (-92.4%), from €4,780 to €361
- Other operating charges -€300
down €300 (-61.8%), from €485 to €185
- Taxes -€136
down €136 (-100%), from €136 to €0
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.
Derived cash bridge
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 | €33,259 | €8,013 | -€25,247 | -75.9% |
| Fixed assets | 21/28 | €15,040 | €1,401 | -€13,639 | -90.7% |
| Tangible fixed assets | 22/27 | €15,040 | €1,401 | -€13,639 | -90.7% |
| Furniture and vehicles | 24 | €13,278 | €0 | -€13,278 | -100% |
| Other tangible fixed assets | 26 | €1,762 | €1,401 | -€361 | -20.5% |
| Current assets | 29/58 | €18,219 | €6,611 | -€11,608 | -63.7% |
| Amounts receivable within one year | 40/41 | €2,490 | €2,409 | -€81 | -3.2% |
| Trade receivables | 40 | €1,509 | €1,765 | +€256 | +16.9% |
| Other amounts receivable | 41 | €981 | €644 | -€336 | -34.3% |
| Cash at bank and in hand | 54/58 | €12,731 | €4,202 | -€8,529 | -67.0% |
| Deferred charges and accrued income | 490/1 | €2,998 | €0 | -€2,998 | -100% |
| Total equity and liabilities | 10/49 | €33,259 | €8,013 | -€25,247 | -75.9% |
| Equity | 10/15 | €13,399 | -€4,791 | -€18,190 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €10,676 | €10,676 | = | 0.0% |
| Distributable reserves | 133 | €10,676 | €10,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | €223 | -€17,967 | -€18,190 | |
| Amounts payable | 17/49 | €19,861 | €12,804 | -€7,057 | -35.5% |
| Amounts payable within one year | 42/48 | €19,861 | €12,804 | -€7,057 | -35.5% |
| Trade debts | 44 | €5,738 | €617 | -€5,121 | -89.2% |
| Suppliers | 440/4 | €5,738 | €617 | -€5,121 | -89.2% |
| Taxes, remuneration and social security | 45 | €4,830 | €5,519 | +€689 | +14.3% |
| Taxes | 450/3 | €4,830 | €0 | -€4,830 | -100% |
| Remuneration and social security | 454/9 | - | €5,519 | +€5,519 | |
| Other amounts payable | 47/48 | €9,293 | €6,668 | -€2,625 | -28.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,780 | €361 | -€4,419 | -92.4% |
| Other operating charges | 640/8 | €485 | €185 | -€300 | -61.8% |
| Non-recurring operating charges | 66A | - | €5,014 | +€5,014 | |
| Gross operating margin | 9900 | €5,650 | -€12,589 | -€18,238 | |
| Operating profit (loss) | 9901 | €384 | -€18,149 | -€18,533 | |
| Financial income | 75/76B | €79 | €0 | -€79 | -100% |
| Recurring financial income | 75 | €79 | €0 | -€79 | -100% |
| Financial charges | 65/66B | €105 | €41 | -€64 | -60.8% |
| Recurring financial charges | 65 | €105 | €41 | -€64 | -60.8% |
| Profit (loss) for the period before taxes | 9903 | €358 | -€18,190 | -€18,548 | |
| Income taxes | 67/77 | €136 | €0 | -€136 | -100% |
| Profit (loss) for the period | 9904 | €223 | -€18,190 | -€18,413 | |
| Profit (loss) for the period to be appropriated | 9905 | €223 | -€18,190 | -€18,413 |
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 14 October 2026 via checked.be.