RK TRANS: 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 TRANS
Largest movements
- Financial fixed assets +€9,400
new in 2024: €9,400
- Cash +€1,683
up €1,683 (+43.3%), from €3,885 to €5,568
mainly Other debts (+€7,965) and Net result for the year (+€1,523)
- Receivables within one year -€1,315
no longer reported in 2024 (was €1,315)
of which Trade receivables: -€1,250
- Deferred charges and accrued income +€415
new in 2024: €415
- Tangible fixed assets -€217
down €217 (-66.7%), from €326 to €109
- Other debts +€7,965
up €7,965 (+43.0%), from €18,504 to €26,469
- Profit (loss) carried forward +€1,523
up €1,523 (+4.4%), from -€34,698 to -€33,175
- Tax, wage and social debts +€514
up €514 (+5.4%), from €9,570 to €10,083
of which Remuneration and social security: +€703
- Taxes +€14,027
up €14,027 (+436.1%), from €3,217 to €17,244
- Staff costs +€6,442
up €6,442 (+71.7%), from €8,988 to €15,430
- Gross operating margin +€6,265
up €6,265 (+19.4%), from €32,339 to €38,604
- Other operating charges -€2,986
down €2,986 (-46.1%), from €6,474 to €3,487
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,526 | €15,491 | +€9,965 | +180.3% |
| Fixed assets | 21/28 | €326 | €9,509 | +€9,183 | +2816.5% |
| Tangible fixed assets | 22/27 | €326 | €109 | -€217 | -66.7% |
| Furniture and vehicles | 24 | €326 | €109 | -€217 | -66.7% |
| Financial fixed assets | 28 | - | €9,400 | +€9,400 | |
| Current assets | 29/58 | €5,200 | €5,983 | +€783 | +15.1% |
| Amounts receivable within one year | 40/41 | €1,315 | - | -€1,315 | |
| Trade receivables | 40 | €1,250 | - | -€1,250 | |
| Other amounts receivable | 41 | €65 | - | -€65 | |
| Cash at bank and in hand | 54/58 | €3,885 | €5,568 | +€1,683 | +43.3% |
| Deferred charges and accrued income | 490/1 | - | €415 | +€415 | |
| Total equity and liabilities | 10/49 | €5,526 | €15,491 | +€9,965 | +180.3% |
| Equity | 10/15 | -€28,498 | -€26,975 | +€1,523 | +5.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,698 | -€33,175 | +€1,523 | +4.4% |
| Amounts payable | 17/49 | €34,024 | €42,466 | +€8,443 | +24.8% |
| Amounts payable within one year | 42/48 | €34,024 | €42,466 | +€8,443 | +24.8% |
| Trade debts | 44 | €5,950 | €5,914 | -€36 | -0.6% |
| Suppliers | 440/4 | €5,950 | €5,914 | -€36 | -0.6% |
| Taxes, remuneration and social security | 45 | €9,570 | €10,083 | +€514 | +5.4% |
| Taxes | 450/3 | €7,043 | €6,853 | -€190 | -2.7% |
| Remuneration and social security | 454/9 | €2,527 | €3,230 | +€703 | +27.8% |
| Other amounts payable | 47/48 | €18,504 | €26,469 | +€7,965 | +43.0% |
| Remuneration, social security and pensions | 62 | €8,988 | €15,430 | +€6,442 | +71.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | €217 | = | 0.0% |
| Other operating charges | 640/8 | €6,474 | €3,487 | -€2,986 | -46.1% |
| Gross operating margin | 9900 | €32,339 | €38,604 | +€6,265 | +19.4% |
| Operating profit (loss) | 9901 | €16,660 | €19,470 | +€2,809 | +16.9% |
| Financial income | 75/76B | €0 | €0 | +€0 | +200.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200.0% |
| Financial charges | 65/66B | €577 | €703 | +€126 | +21.9% |
| Recurring financial charges | 65 | €577 | €703 | +€126 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €16,084 | €18,767 | +€2,683 | +16.7% |
| Income taxes | 67/77 | €3,217 | €17,244 | +€14,027 | +436.1% |
| Profit (loss) for the period | 9904 | €12,867 | €1,523 | -€11,344 | -88.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,867 | €1,523 | -€11,344 | -88.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.