RJ Services: 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.
RJ Services
Largest movements
- Cash -€72,480
down €72,480 (-75.1%), from €96,521 to €24,041
mainly Contributions, distributions and other (-€121,649) and Investment in fixed assets (net) (-€33,252)
- Tangible fixed assets +€19,554
up €19,554 (+92.5%), from €21,150 to €40,705
of which Furniture and vehicles: +€18,846
- Receivables within one year +€16,994
up €16,994 (+165%), from €10,284 to €27,278
of which Trade receivables: +€15,126
- Stocks and contracts -€4,339
down €4,339 (-16.7%), from €25,935 to €21,595
- Reserves -€121,649
down €121,649 (-100%), from €121,649 to €0
- Other debts +€94,065
up €94,065 (+19,680%), from €478 to €94,543
- Tax, wage and social debts -€21,276
down €21,276 (-69.8%), from €30,488 to €9,212
of which Taxes: -€21,276
- Trade debts +€21,083
up €21,083 (+4,446%), from €474 to €21,557
- Profit (loss) carried forward -€12,300
new in 2025: -€12,300
- Gross operating margin -€70,348
down €70,348 (-96.8%), from €72,667 to €2,319
- Taxes -€14,075
down €14,075 (-99.1%), from €14,207 to €132
- Depreciation +€8,409
up €8,409 (+159%), from €5,289 to €13,698
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 | €154,089 | €114,011 | -€40,078 | -26.0% |
| Fixed assets | 21/28 | €21,150 | €40,705 | +€19,554 | +92.5% |
| Tangible fixed assets | 22/27 | €21,150 | €40,705 | +€19,554 | +92.5% |
| Plant, machinery and equipment | 23 | €1,486 | €2,272 | +€786 | +52.9% |
| Furniture and vehicles | 24 | €19,469 | €38,315 | +€18,846 | +96.8% |
| Other tangible fixed assets | 26 | €196 | €118 | -€78 | -39.8% |
| Current assets | 29/58 | €132,939 | €73,307 | -€59,632 | -44.9% |
| Stocks and contracts in progress | 3 | €25,935 | €21,595 | -€4,339 | -16.7% |
| Stocks | 30/36 | €25,935 | €21,595 | -€4,339 | -16.7% |
| Amounts receivable within one year | 40/41 | €10,284 | €27,278 | +€16,994 | +165% |
| Trade receivables | 40 | €10,284 | €25,410 | +€15,126 | +147% |
| Other amounts receivable | 41 | - | €1,868 | +€1,868 | |
| Cash at bank and in hand | 54/58 | €96,521 | €24,041 | -€72,480 | -75.1% |
| Deferred charges and accrued income | 490/1 | €199 | €392 | +€193 | +96.7% |
| Total equity and liabilities | 10/49 | €154,089 | €114,011 | -€40,078 | -26.0% |
| Equity | 10/15 | €122,649 | -€11,300 | -€133,949 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €121,649 | €0 | -€121,649 | -100% |
| Distributable reserves | 133 | €121,649 | €0 | -€121,649 | -100% |
| Profit (loss) carried forward | 14 | - | -€12,300 | -€12,300 | |
| Amounts payable | 17/49 | €31,440 | €125,312 | +€93,872 | +299% |
| Amounts payable within one year | 42/48 | €31,440 | €125,312 | +€93,872 | +299% |
| Trade debts | 44 | €474 | €21,557 | +€21,083 | +4,446% |
| Suppliers | 440/4 | €474 | €21,557 | +€21,083 | +4,446% |
| Taxes, remuneration and social security | 45 | €30,488 | €9,212 | -€21,276 | -69.8% |
| Taxes | 450/3 | €30,488 | €9,212 | -€21,276 | -69.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €478 | €94,543 | +€94,065 | +19,680% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,289 | €13,698 | +€8,409 | +159% |
| Other operating charges | 640/8 | €529 | €750 | +€221 | +41.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €72,667 | €2,319 | -€70,348 | -96.8% |
| Operating profit (loss) | 9901 | €66,850 | -€12,128 | -€78,978 | |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Financial charges | 65/66B | €69 | €40 | -€29 | -41.4% |
| Recurring financial charges | 65 | €69 | €40 | -€29 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | €66,786 | -€12,168 | -€78,954 | |
| Income taxes | 67/77 | €14,207 | €132 | -€14,075 | -99.1% |
| Profit (loss) for the period | 9904 | €52,579 | -€12,300 | -€64,880 | |
| Profit (loss) for the period to be appropriated | 9905 | €52,579 | -€12,300 | -€64,880 |
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 25 October 2026 via checked.be.