RJMT: 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.
RJMT
Largest movements
- Tangible fixed assets -€39,306
down €39,306 (-5.2%), from €762,804 to €723,497
- Debts after one year -€37,453
down €37,453 (-5.1%), from €734,384 to €696,931
- Other debts -€11,736
down €11,736 (-79.1%), from €14,833 to €3,096
- Profit (loss) carried forward +€10,802
up €10,802 (+30.9%), from -€34,907 to -€24,105
- Depreciation +€15,972
up €15,972 (+68.5%), from €23,334 to €39,306
- Gross operating margin +€15,561
up €15,561 (+30.7%), from €50,729 to €66,289
- Other operating charges +€2,729
up €2,729 (+125%), from €2,175 to €4,904
- Financial charges -€870
down €870 (-7.2%), from €12,148 to €11,277
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 | €769,410 | €731,790 | -€37,619 | -4.9% |
| Fixed assets | 21/28 | €762,804 | €723,497 | -€39,306 | -5.2% |
| Tangible fixed assets | 22/27 | €762,804 | €723,497 | -€39,306 | -5.2% |
| Land and buildings | 22 | €762,804 | €723,497 | -€39,306 | -5.2% |
| Current assets | 29/58 | €6,606 | €8,293 | +€1,687 | +25.5% |
| Amounts receivable within one year | 40/41 | €831 | €838 | +€6 | +0.8% |
| Trade receivables | 40 | €831 | €838 | +€6 | +0.8% |
| Cash at bank and in hand | 54/58 | €5,775 | €7,456 | +€1,681 | +29.1% |
| Total equity and liabilities | 10/49 | €769,410 | €731,790 | -€37,619 | -4.9% |
| Equity | 10/15 | -€16,307 | -€5,505 | +€10,802 | +66.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,907 | -€24,105 | +€10,802 | +30.9% |
| Amounts payable | 17/49 | €785,716 | €737,295 | -€48,421 | -6.2% |
| Amounts payable after more than one year | 17 | €734,384 | €696,931 | -€37,453 | -5.1% |
| Financial debts | 170/4 | €734,384 | €696,931 | -€37,453 | -5.1% |
| Amounts payable within one year | 42/48 | €51,332 | €40,365 | -€10,968 | -21.4% |
| Current portion of amounts payable after more than one year | 42 | €36,404 | €37,268 | +€864 | +2.4% |
| Trade debts | 44 | €95 | - | -€95 | |
| Suppliers | 440/4 | €95 | - | -€95 | |
| Other amounts payable | 47/48 | €14,833 | €3,096 | -€11,736 | -79.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,334 | €39,306 | +€15,972 | +68.5% |
| Other operating charges | 640/8 | €2,175 | €4,904 | +€2,729 | +125% |
| Gross operating margin | 9900 | €50,729 | €66,289 | +€15,561 | +30.7% |
| Operating profit (loss) | 9901 | €25,220 | €22,079 | -€3,141 | -12.5% |
| Financial charges | 65/66B | €12,148 | €11,277 | -€870 | -7.2% |
| Recurring financial charges | 65 | €12,148 | €11,277 | -€870 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | €13,072 | €10,802 | -€2,270 | -17.4% |
| Profit (loss) for the period | 9904 | €13,072 | €10,802 | -€2,270 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,072 | €10,802 | -€2,270 | -17.4% |
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 24 October 2026 via checked.be.