RLMA: 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.
RLMA
Largest movements
- Receivables within one year -€11,959
down €11,959 (-73.0%), from €16,381 to €4,422
- Cash +€1,614
up €1,614 (+2.3%), from €69,877 to €71,491
mainly Receivables within one year (+€11,959) and Trade debts (+€424)
- Profit (loss) carried forward -€10,783
down €10,783 (-79.0%), from -€13,650 to -€24,433
- Gross operating margin +€4,093
up €4,093 (+29.9%), from -€13,710 to -€9,617
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 | €88,513 | €78,168 | -€10,345 | -11.7% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €88,513 | €78,168 | -€10,345 | -11.7% |
| Stocks and contracts in progress | 3 | €2,255 | €2,255 | = | 0.0% |
| Stocks | 30/36 | €2,255 | €2,255 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,381 | €4,422 | -€11,959 | -73.0% |
| Other amounts receivable | 41 | €16,381 | €4,422 | -€11,959 | -73.0% |
| Cash at bank and in hand | 54/58 | €69,877 | €71,491 | +€1,614 | +2.3% |
| Total equity and liabilities | 10/49 | €88,513 | €78,168 | -€10,345 | -11.7% |
| Equity | 10/15 | €87,860 | €77,077 | -€10,783 | -12.3% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €87,250 | €87,250 | = | 0.0% |
| Distributable reserves | 133 | €87,250 | €87,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,650 | -€24,433 | -€10,783 | -79.0% |
| Amounts payable | 17/49 | €653 | €1,092 | +€439 | +67.2% |
| Amounts payable within one year | 42/48 | €653 | €1,092 | +€439 | +67.2% |
| Trade debts | 44 | €3 | €427 | +€424 | +13984.5% |
| Suppliers | 440/4 | €3 | €427 | +€424 | +13984.5% |
| Taxes, remuneration and social security | 45 | €650 | €665 | +€15 | +2.3% |
| Taxes | 450/3 | €650 | €665 | +€15 | +2.3% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€13,710 | -€9,617 | +€4,093 | +29.9% |
| Operating profit (loss) | 9901 | -€14,097 | -€10,017 | +€4,080 | +28.9% |
| Financial charges | 65/66B | €67 | €54 | -€13 | -18.8% |
| Recurring financial charges | 65 | €67 | €54 | -€13 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,164 | -€10,071 | +€4,093 | +28.9% |
| Income taxes | 67/77 | €650 | €713 | +€63 | +9.6% |
| Profit (loss) for the period | 9904 | -€14,814 | -€10,783 | +€4,030 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,814 | -€10,783 | +€4,030 | +27.2% |
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 11 October 2026 via checked.be.