RL SOUS-TRAITANCE ENGINEERING: 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.
RL SOUS-TRAITANCE ENGINEERING
Largest movements
- Tangible fixed assets -€18,485
down €18,485 (-31.9%), from €57,929 to €39,444
of which Plant, machinery and equipment: -€15,349
- Receivables within one year -€12,300
down €12,300 (-16.2%), from €75,742 to €63,443
of which Other amounts receivable: -€15,591
- Deferred charges and accrued income -€2,479
no longer reported in 2025 (was €2,479)
- Cash +€2,254
up €2,254 (+852%), from €265 to €2,519
mainly Depreciation (+€18,485) and Receivables within one year (+€12,300)
- Other debts -€25,720
down €25,720 (-32.3%), from €79,558 to €53,838
- Tax, wage and social debts -€3,260
no longer reported in 2025 (was €3,260)
- Profit (loss) carried forward -€2,046
down €2,046 (-69.4%), from -€2,950 to -€4,996
- Gross operating margin +€18,304
up €18,304, from -€915 to €17,389
- Depreciation -€1,385
down €1,385 (-7.0%), from €19,870 to €18,485
- Financial charges -€566
down €566 (-83.7%), from €676 to €110
- Other operating charges +€498
up €498 (+150%), from €331 to €829
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 | €136,511 | €105,501 | -€31,010 | -22.7% |
| Fixed assets | 21/28 | €58,025 | €39,540 | -€18,485 | -31.9% |
| Tangible fixed assets | 22/27 | €57,929 | €39,444 | -€18,485 | -31.9% |
| Plant, machinery and equipment | 23 | €50,274 | €34,924 | -€15,349 | -30.5% |
| Furniture and vehicles | 24 | €7,655 | €4,519 | -€3,136 | -41.0% |
| Financial fixed assets | 28 | €96 | €96 | = | 0.0% |
| Current assets | 29/58 | €78,486 | €65,962 | -€12,524 | -16.0% |
| Amounts receivable within one year | 40/41 | €75,742 | €63,443 | -€12,300 | -16.2% |
| Trade receivables | 40 | €55,548 | €58,838 | +€3,291 | +5.9% |
| Other amounts receivable | 41 | €20,195 | €4,604 | -€15,591 | -77.2% |
| Cash at bank and in hand | 54/58 | €265 | €2,519 | +€2,254 | +852% |
| Deferred charges and accrued income | 490/1 | €2,479 | - | -€2,479 | |
| Total equity and liabilities | 10/49 | €136,511 | €105,501 | -€31,010 | -22.7% |
| Equity | 10/15 | €3,277 | €1,231 | -€2,046 | -62.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €27 | €27 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27 | €27 | = | 0.0% |
| Reserves not available under the articles | 1311 | €27 | €27 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,950 | -€4,996 | -€2,046 | -69.4% |
| Amounts payable | 17/49 | €133,234 | €104,270 | -€28,964 | -21.7% |
| Amounts payable after more than one year | 17 | €41,365 | €41,365 | = | 0.0% |
| Financial debts | 170/4 | €41,365 | €41,365 | = | 0.0% |
| Amounts payable within one year | 42/48 | €91,869 | €62,905 | -€28,964 | -31.5% |
| Current portion of amounts payable after more than one year | 42 | €4,256 | €4,256 | = | 0.0% |
| Trade debts | 44 | €4,795 | €4,811 | +€16 | +0.3% |
| Suppliers | 440/4 | €4,795 | €4,811 | +€16 | +0.3% |
| Taxes, remuneration and social security | 45 | €3,260 | - | -€3,260 | |
| Taxes | 450/3 | €3,260 | - | -€3,260 | |
| Other amounts payable | 47/48 | €79,558 | €53,838 | -€25,720 | -32.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,870 | €18,485 | -€1,385 | -7.0% |
| Other operating charges | 640/8 | €331 | €829 | +€498 | +150% |
| Gross operating margin | 9900 | -€915 | €17,389 | +€18,304 | |
| Operating profit (loss) | 9901 | -€21,116 | -€1,925 | +€19,191 | +90.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -85.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -85.7% |
| Financial charges | 65/66B | €676 | €110 | -€566 | -83.7% |
| Recurring financial charges | 65 | €676 | €110 | -€566 | -83.7% |
| Profit (loss) for the period before taxes | 9903 | -€21,792 | -€2,035 | +€19,757 | +90.7% |
| Income taxes | 67/77 | €5 | €11 | +€6 | +118% |
| Profit (loss) for the period | 9904 | -€21,797 | -€2,046 | +€19,751 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,797 | -€2,046 | +€19,751 | +90.6% |
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 31 October 2026 via checked.be.