RM BELGIUM 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.
RM BELGIUM SERVICES
Largest movements
- Receivables within one year -€1,372
down €1,372 (-12.4%), from €11,059 to €9,687
- Cash -€354
down €354 (-44.6%), from €793 to €439
mainly Trade debts (-€1,371) and Tax, wage and social debts (-€403)
- Trade debts -€1,371
down €1,371 (-48.2%), from €2,843 to €1,473
- Tax, wage and social debts -€403
no longer reported in 2025 (was €403)
- Purchases and services +€6,902
up €6,902 (+34.6%), from €19,958 to €26,861
- Gross operating margin -€1,232
down €1,232 (-55.8%), from €2,209 to €977
- Other operating charges +€510
up €510 (+284.8%), from €179 to €689
- Taxes -€456
down €456 (-76.9%), from €593 to €137
- Financial charges -€125
down €125 (-54.7%), from €228 to €103
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 | €11,852 | €10,127 | -€1,726 | -14.6% |
| Current assets | 29/58 | €11,852 | €10,127 | -€1,726 | -14.6% |
| Amounts receivable within one year | 40/41 | €11,059 | €9,687 | -€1,372 | -12.4% |
| Other amounts receivable | 41 | €11,059 | €9,687 | -€1,372 | -12.4% |
| Cash at bank and in hand | 54/58 | €793 | €439 | -€354 | -44.6% |
| Total equity and liabilities | 10/49 | €11,852 | €10,127 | -€1,726 | -14.6% |
| Equity | 10/15 | €8,606 | €8,654 | +€48 | +0.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €60 | €60 | = | 0.0% |
| Non-distributable reserves | 130/1 | €60 | €60 | = | 0.0% |
| Legal reserve | 130 | €60 | €60 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,455 | -€1,407 | +€48 | +3.3% |
| Amounts payable | 17/49 | €3,246 | €1,473 | -€1,774 | -54.6% |
| Amounts payable within one year | 42/48 | €3,246 | €1,473 | -€1,774 | -54.6% |
| Trade debts | 44 | €2,843 | €1,473 | -€1,371 | -48.2% |
| Suppliers | 440/4 | €2,843 | €1,473 | -€1,371 | -48.2% |
| Taxes, remuneration and social security | 45 | €403 | - | -€403 | |
| Taxes | 450/3 | €403 | - | -€403 | |
| Goods, raw materials, services and sundry goods | 60/61 | €19,958 | €26,861 | +€6,902 | +34.6% |
| Other operating charges | 640/8 | €179 | €689 | +€510 | +284.8% |
| Gross operating margin | 9900 | €2,209 | €977 | -€1,232 | -55.8% |
| Operating profit (loss) | 9901 | €2,030 | €288 | -€1,742 | -85.8% |
| Financial charges | 65/66B | €228 | €103 | -€125 | -54.7% |
| Recurring financial charges | 65 | €228 | €103 | -€125 | -54.7% |
| Profit (loss) for the period before taxes | 9903 | €1,802 | €185 | -€1,617 | -89.7% |
| Income taxes | 67/77 | €593 | €137 | -€456 | -76.9% |
| Profit (loss) for the period | 9904 | €1,209 | €48 | -€1,161 | -96.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,209 | €48 | -€1,161 | -96.0% |
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.