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RLG: what changed

Two fiscal 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.

What changed

RLG

BE 0746.773.702
NACE 43.222, Installation of electric heating, air conditioning, cooling and ventilation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€52,325
2023 · €69,511-€17,186
Equity
€179,275
2023 · €126,950+€52,325
Cash
€24,935
2023 · €39,975-€15,040
Balance sheet total
€336,122
2023 · €271,438+€64,684

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€91,163

    up €91,163 (+56.2%), from €162,246 to €253,408

    of which Trade receivables: +€61,244

  • Cash -€15,040

    down €15,040 (-37.6%), from €39,975 to €24,935

    mainly Receivables within one year (-€91,163) and Other debts (-€27,454)

  • Stocks and contracts -€8,087

    down €8,087 (-79.5%), from €10,178 to €2,091

  • Tangible fixed assets -€3,686

    down €3,686 (-6.5%), from €56,441 to €52,755

    of which Furniture and vehicles: -€13,120

Equity and liabilities
  • Trade debts +€52,722

    up €52,722 (+330.2%), from €15,968 to €68,690

  • Reserves +€52,325

    up €52,325 (+83.7%), from €62,495 to €114,820

  • Other debts -€27,454

    down €27,454 (-38.0%), from €72,260 to €44,805

  • Debts after one year -€12,529

    down €12,529 (-40.2%), from €31,159 to €18,629

Income statement
  • Depreciation +€7,848

    up €7,848 (+75.0%), from €10,469 to €18,317

  • Taxes +€5,572

    up €5,572 (+35.4%), from €15,756 to €21,328

  • Staff costs +€3,953

    new in 2024: €3,953

  • Other operating charges -€1,338

    down €1,338 (-37.0%), from €3,612 to €2,274

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €69,511
Gross operating margin -€823
Staff costs -€3,953
Depreciation -€7,848
Other operating charges +€1,338
Financial income +€89
Financial charges -€416
Taxes -€5,572
Result 2024 €52,325

Cash bridge derived

cash 2023 to 2024

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.

From operations +€11,630
Investment -€14,631
Financing -€12,038
Cash 2023 €39,975
Net result for the year +€52,325
Depreciation +€18,317
Stocks and contracts +€8,087
Receivables within one year -€91,163
Deferred charges and accrued income -€334
Trade debts +€52,722
Tax, wage and social debts -€870
Other debts -€27,454
Investment in fixed assets (net) -€14,631
Debts after one year -€12,529
Current portion of long-term debt +€491
Cash 2024 €24,935
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €271,438 €336,122 +€64,684 +23.8%
Fixed assets 21/28 €56,516 €52,830 -€3,686 -6.5%
Tangible fixed assets 22/27 €56,441 €52,755 -€3,686 -6.5%
Plant, machinery and equipment 23 €1,677 €11,111 +€9,434 +562.6%
Furniture and vehicles 24 €54,764 €41,644 -€13,120 -24.0%
Financial fixed assets 28 €75 €75 = 0.0%
Current assets 29/58 €214,922 €283,292 +€68,370 +31.8%
Stocks and contracts in progress 3 €10,178 €2,091 -€8,087 -79.5%
Stocks 30/36 €10,178 €2,091 -€8,087 -79.5%
Amounts receivable within one year 40/41 €162,246 €253,408 +€91,163 +56.2%
Trade receivables 40 €136,889 €198,132 +€61,244 +44.7%
Other amounts receivable 41 €25,357 €55,276 +€29,919 +118.0%
Cash at bank and in hand 54/58 €39,975 €24,935 -€15,040 -37.6%
Deferred charges and accrued income 490/1 €2,523 €2,857 +€334 +13.2%
Total equity and liabilities 10/49 €271,438 €336,122 +€64,684 +23.8%
Equity 10/15 €126,950 €179,275 +€52,325 +41.2%
Contributions 10/11 €15,000 €15,000 = 0.0%
Reserves 13 €62,495 €114,820 +€52,325 +83.7%
Distributable reserves 133 €62,495 €114,820 +€52,325 +83.7%
Profit (loss) carried forward 14 €49,455 €49,455 = 0.0%
Amounts payable 17/49 €144,487 €156,847 +€12,359 +8.6%
Amounts payable after more than one year 17 €31,159 €18,629 -€12,529 -40.2%
Financial debts 170/4 €31,159 €18,629 -€12,529 -40.2%
Amounts payable within one year 42/48 €113,329 €138,218 +€24,889 +22.0%
Current portion of amounts payable after more than one year 42 €12,038 €12,529 +€491 +4.1%
Trade debts 44 €15,968 €68,690 +€52,722 +330.2%
Suppliers 440/4 €15,968 €68,690 +€52,722 +330.2%
Taxes, remuneration and social security 45 €13,063 €12,193 -€870 -6.7%
Taxes 450/3 €13,063 €12,193 -€870 -6.7%
Other amounts payable 47/48 €72,260 €44,805 -€27,454 -38.0%
Remuneration, social security and pensions 62 - €3,953 +€3,953
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €10,469 €18,317 +€7,848 +75.0%
Other operating charges 640/8 €3,612 €2,274 -€1,338 -37.0%
Gross operating margin 9900 €101,297 €100,474 -€823 -0.8%
Operating profit (loss) 9901 €87,217 €75,930 -€11,287 -12.9%
Financial income 75/76B - €89 +€89
Recurring financial income 75 - €89 +€89
Financial charges 65/66B €1,950 €2,366 +€416 +21.3%
Recurring financial charges 65 €1,950 €2,366 +€416 +21.3%
Profit (loss) for the period before taxes 9903 €85,267 €73,653 -€11,614 -13.6%
Income taxes 67/77 €15,756 €21,328 +€5,572 +35.4%
Profit (loss) for the period 9904 €69,511 €52,325 -€17,186 -24.7%
Profit (loss) for the period to be appropriated 9905 €69,511 €52,325 -€17,186 -24.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.