RK Support: 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.
RK Support
Largest movements
- Cash +€17,011
up €17,011 (+26.8%), from €63,527 to €80,538
mainly Net result for the year (+€35,919) and Other debts (+€11,784)
- Tangible fixed assets -€9,546
down €9,546 (-39.2%), from €24,364 to €14,818
of which Furniture and vehicles: -€9,409
- Receivables within one year -€2,863
down €2,863 (-44.0%), from €6,501 to €3,638
of which Other amounts receivable: -€2,362
- Other debts +€11,784
up €11,784 (+41.4%), from €28,491 to €40,275
- Current portion of long-term debt -€5,919
down €5,919 (-66.3%), from €8,932 to €3,013
- Debts after one year -€3,013
down €3,013 (-100.0%), from €3,013 to €0
- Gross operating margin +€11,095
up €11,095 (+24.6%), from €45,174 to €56,270
- Taxes +€2,224
up €2,224 (+29.8%), from €7,461 to €9,685
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 | €97,359 | €101,140 | +€3,781 | +3.9% |
| Fixed assets | 21/28 | €24,364 | €14,818 | -€9,546 | -39.2% |
| Tangible fixed assets | 22/27 | €24,364 | €14,818 | -€9,546 | -39.2% |
| Plant, machinery and equipment | 23 | €1,080 | €943 | -€138 | -12.7% |
| Furniture and vehicles | 24 | €23,284 | €13,875 | -€9,409 | -40.4% |
| Current assets | 29/58 | €72,995 | €86,322 | +€13,328 | +18.3% |
| Amounts receivable within one year | 40/41 | €6,501 | €3,638 | -€2,863 | -44.0% |
| Trade receivables | 40 | €2,781 | €2,279 | -€502 | -18.0% |
| Other amounts receivable | 41 | €3,720 | €1,359 | -€2,362 | -63.5% |
| Cash at bank and in hand | 54/58 | €63,527 | €80,538 | +€17,011 | +26.8% |
| Deferred charges and accrued income | 490/1 | €2,966 | €2,147 | -€820 | -27.6% |
| Total equity and liabilities | 10/49 | €97,359 | €101,140 | +€3,781 | +3.9% |
| Equity | 10/15 | €49,699 | €50,324 | +€625 | +1.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €43,699 | €44,324 | +€625 | +1.4% |
| Distributable reserves | 133 | €43,699 | €44,324 | +€625 | +1.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €47,660 | €50,816 | +€3,157 | +6.6% |
| Amounts payable after more than one year | 17 | €3,013 | €0 | -€3,013 | -100.0% |
| Financial debts | 170/4 | €3,013 | €0 | -€3,013 | -100.0% |
| Amounts payable within one year | 42/48 | €44,647 | €50,816 | +€6,169 | +13.8% |
| Current portion of amounts payable after more than one year | 42 | €8,932 | €3,013 | -€5,919 | -66.3% |
| Trade debts | 44 | €1,976 | €1,981 | +€5 | +0.3% |
| Suppliers | 440/4 | €1,976 | €1,981 | +€5 | +0.3% |
| Taxes, remuneration and social security | 45 | €5,248 | €5,548 | +€300 | +5.7% |
| Taxes | 450/3 | €2,569 | €2,869 | +€300 | +11.7% |
| Remuneration and social security | 454/9 | €2,679 | €2,679 | = | 0.0% |
| Other amounts payable | 47/48 | €28,491 | €40,275 | +€11,784 | +41.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,546 | €9,546 | +€0 | 0.0% |
| Other operating charges | 640/8 | €505 | €620 | +€114 | +22.6% |
| Gross operating margin | 9900 | €45,174 | €56,270 | +€11,095 | +24.6% |
| Operating profit (loss) | 9901 | €35,123 | €46,104 | +€10,981 | +31.3% |
| Financial charges | 65/66B | €697 | €500 | -€197 | -28.3% |
| Recurring financial charges | 65 | €697 | €500 | -€197 | -28.3% |
| Profit (loss) for the period before taxes | 9903 | €34,425 | €45,604 | +€11,178 | +32.5% |
| Income taxes | 67/77 | €7,461 | €9,685 | +€2,224 | +29.8% |
| Profit (loss) for the period | 9904 | €26,964 | €35,919 | +€8,955 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,964 | €35,919 | +€8,955 | +33.2% |
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 9 October 2026 via checked.be.