RLN EXTENDED SERVICES: 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.
RLN EXTENDED SERVICES
Largest movements
- Tangible fixed assets -€3,743
down €3,743 (-3.1%), from €121,332 to €117,589
of which Land and buildings: -€3,613
- Cash +€2,688
up €2,688 (+243%), from €1,106 to €3,793
mainly Other debts (+€4,339) and Depreciation (+€3,743)
- Receivables within one year +€1,516
up €1,516 (+23.6%), from €6,424 to €7,939
of which Trade receivables: +€1,200
- Other debts +€4,339
up €4,339 (+16.5%), from €26,254 to €30,594
- Debts after one year -€3,821
down €3,821 (-5.6%), from €68,347 to €64,526
- Profit (loss) carried forward -€1,762
down €1,762 (-15.8%), from €11,131 to €9,369
- Taxes +€1,020
no longer reported in 2025 (was -€1,020)
- Financial income +€179
up €179 (+165%), from €109 to €288
- Other operating charges -€116
down €116 (-10.8%), from €1,082 to €965
- Financial charges -€101
down €101 (-6.1%), from €1,644 to €1,544
- Gross operating margin +€91
up €91 (+2.2%), from €4,112 to €4,202
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 | €128,972 | €129,322 | +€350 | +0.3% |
| Fixed assets | 21/28 | €121,332 | €117,589 | -€3,743 | -3.1% |
| Tangible fixed assets | 22/27 | €121,332 | €117,589 | -€3,743 | -3.1% |
| Land and buildings | 22 | €120,812 | €117,199 | -€3,613 | -3.0% |
| Other tangible fixed assets | 26 | €520 | €390 | -€130 | -25.0% |
| Current assets | 29/58 | €7,640 | €11,733 | +€4,093 | +53.6% |
| Amounts receivable within one year | 40/41 | €6,424 | €7,939 | +€1,516 | +23.6% |
| Trade receivables | 40 | €1,815 | €3,015 | +€1,200 | +66.1% |
| Other amounts receivable | 41 | €4,609 | €4,924 | +€316 | +6.8% |
| Cash at bank and in hand | 54/58 | €1,106 | €3,793 | +€2,688 | +243% |
| Deferred charges and accrued income | 490/1 | €111 | - | -€111 | |
| Total equity and liabilities | 10/49 | €128,972 | €129,322 | +€350 | +0.3% |
| Equity | 10/15 | €29,191 | €27,429 | -€1,762 | -6.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | - | -€6,200 | |
| Other | 1109/19 | €6,200 | - | -€6,200 | |
| Reserves | 13 | €11,860 | €11,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,131 | €9,369 | -€1,762 | -15.8% |
| Amounts payable | 17/49 | €99,781 | €101,893 | +€2,111 | +2.1% |
| Amounts payable after more than one year | 17 | €68,347 | €64,526 | -€3,821 | -5.6% |
| Financial debts | 170/4 | €68,347 | €64,526 | -€3,821 | -5.6% |
| Amounts payable within one year | 42/48 | €31,434 | €37,367 | +€5,932 | +18.9% |
| Current portion of amounts payable after more than one year | 42 | €3,446 | €3,821 | +€375 | +10.9% |
| Trade debts | 44 | €1,734 | €2,952 | +€1,218 | +70.3% |
| Suppliers | 440/4 | €1,734 | €2,952 | +€1,218 | +70.3% |
| Other amounts payable | 47/48 | €26,254 | €30,594 | +€4,339 | +16.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,743 | €3,743 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,082 | €965 | -€116 | -10.8% |
| Gross operating margin | 9900 | €4,112 | €4,202 | +€91 | +2.2% |
| Operating profit (loss) | 9901 | -€713 | -€506 | +€207 | +29.0% |
| Financial income | 75/76B | €109 | €288 | +€179 | +165% |
| Recurring financial income | 75 | €109 | €288 | +€179 | +165% |
| Financial charges | 65/66B | €1,644 | €1,544 | -€101 | -6.1% |
| Recurring financial charges | 65 | €1,644 | €1,544 | -€101 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,249 | -€1,762 | +€487 | +21.7% |
| Income taxes | 67/77 | -€1,020 | - | +€1,020 | |
| Profit (loss) for the period | 9904 | -€1,229 | -€1,762 | -€533 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,229 | -€1,762 | -€533 | -43.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.