RKC Labs: 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.
RKC Labs
Largest movements
- Cash +€38,578
up €38,578 (+160.4%), from €24,045 to €62,622
mainly Net result for the year (+€45,107) and Tax, wage and social debts (+€15,304)
- Receivables within one year +€16,648
up €16,648 (+137.2%), from €12,134 to €28,783
of which Trade receivables: +€17,401
- Tangible fixed assets +€2,480
new in 2025: €2,480
- Deferred charges and accrued income +€1,444
new in 2025: €1,444
- Reserves +€45,107
up €45,107 (+216.9%), from €20,798 to €65,905
- Tax, wage and social debts +€15,304
up €15,304 (+224.4%), from €6,821 to €22,124
of which Taxes: +€14,574
- Trade debts -€1,261
down €1,261 (-35.4%), from €3,561 to €2,300
- Gross operating margin +€31,827
up €31,827 (+122.4%), from €26,004 to €57,831
- Taxes +€6,898
up €6,898 (+132.7%), from €5,199 to €12,097
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 | €36,179 | €95,329 | +€59,150 | +163.5% |
| Fixed assets | 21/28 | - | €2,480 | +€2,480 | |
| Tangible fixed assets | 22/27 | - | €2,480 | +€2,480 | |
| Furniture and vehicles | 24 | - | €2,480 | +€2,480 | |
| Current assets | 29/58 | €36,179 | €92,849 | +€56,670 | +156.6% |
| Amounts receivable within one year | 40/41 | €12,134 | €28,783 | +€16,648 | +137.2% |
| Trade receivables | 40 | €9,466 | €26,866 | +€17,401 | +183.8% |
| Other amounts receivable | 41 | €2,669 | €1,917 | -€752 | -28.2% |
| Cash at bank and in hand | 54/58 | €24,045 | €62,622 | +€38,578 | +160.4% |
| Deferred charges and accrued income | 490/1 | - | €1,444 | +€1,444 | |
| Total equity and liabilities | 10/49 | €36,179 | €95,329 | +€59,150 | +163.5% |
| Equity | 10/15 | €25,798 | €70,905 | +€45,107 | +174.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €20,798 | €65,905 | +€45,107 | +216.9% |
| Distributable reserves | 133 | €20,798 | €65,905 | +€45,107 | +216.9% |
| Amounts payable | 17/49 | €10,382 | €24,424 | +€14,043 | +135.3% |
| Amounts payable within one year | 42/48 | €10,382 | €24,424 | +€14,043 | +135.3% |
| Trade debts | 44 | €3,561 | €2,300 | -€1,261 | -35.4% |
| Suppliers | 440/4 | €3,561 | €2,300 | -€1,261 | -35.4% |
| Taxes, remuneration and social security | 45 | €6,821 | €22,124 | +€15,304 | +224.4% |
| Taxes | 450/3 | €5,494 | €20,067 | +€14,574 | +265.3% |
| Remuneration and social security | 454/9 | €1,327 | €2,057 | +€730 | +55.0% |
| Non-recurring operating income | 76A | - | €290 | +€290 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €129 | +€129 | |
| Other operating charges | 640/8 | - | €254 | +€254 | |
| Gross operating margin | 9900 | €26,004 | €57,831 | +€31,827 | +122.4% |
| Operating profit (loss) | 9901 | €26,004 | €57,449 | +€31,445 | +120.9% |
| Financial income | 75/76B | €12 | €98 | +€86 | +710.3% |
| Recurring financial income | 75 | €12 | €98 | +€86 | +710.3% |
| Financial charges | 65/66B | €20 | €343 | +€324 | +1660.1% |
| Recurring financial charges | 65 | €20 | €343 | +€324 | +1660.1% |
| Profit (loss) for the period before taxes | 9903 | €25,997 | €57,204 | +€31,207 | +120.0% |
| Income taxes | 67/77 | €5,199 | €12,097 | +€6,898 | +132.7% |
| Profit (loss) for the period | 9904 | €20,798 | €45,107 | +€24,310 | +116.9% |
| Profit (loss) for the period to be appropriated | 9905 | €20,798 | €45,107 | +€24,310 | +116.9% |
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 10 October 2026 via checked.be.