RM SERVICE: 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 SERVICE
Largest movements
- Receivables within one year -€4,574
down €4,574 (-100%), from €4,574 to €0
of which Other amounts receivable: -€2,925
- Trade debts -€7,441
down €7,441 (-100%), from €7,441 to €0
- Profit (loss) carried forward +€2,888
up €2,888 (+28.2%), from -€10,231 to -€7,343
- Gross operating margin +€2,887
up €2,887 (+1,443,650%), from €0 to €2,888
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 | €4,591 | €16 | -€4,575 | -99.6% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €4,591 | €16 | -€4,575 | -99.6% |
| Amounts receivable within one year | 40/41 | €4,574 | €0 | -€4,574 | -100% |
| Trade receivables | 40 | €1,650 | €0 | -€1,650 | -100% |
| Other amounts receivable | 41 | €2,925 | €0 | -€2,925 | -100% |
| Cash at bank and in hand | 54/58 | €17 | €16 | -€0 | -2.4% |
| Total equity and liabilities | 10/49 | €4,591 | €16 | -€4,575 | -99.6% |
| Equity | 10/15 | -€6,202 | -€3,314 | +€2,888 | +46.6% |
| Contributions | 10/11 | €3,021 | €3,021 | = | 0.0% |
| Reserves | 13 | €1,008 | €1,008 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,008 | €1,008 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,008 | €1,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,231 | -€7,343 | +€2,888 | +28.2% |
| Amounts payable | 17/49 | €10,793 | €3,331 | -€7,462 | -69.1% |
| Amounts payable within one year | 42/48 | €10,793 | €3,331 | -€7,462 | -69.1% |
| Trade debts | 44 | €7,441 | €0 | -€7,441 | -100% |
| Suppliers | 440/4 | €7,441 | €0 | -€7,441 | -100% |
| Taxes, remuneration and social security | 45 | €21 | €0 | -€21 | -100% |
| Taxes | 450/3 | €21 | €0 | -€21 | -100% |
| Other amounts payable | 47/48 | €3,331 | €3,331 | -€1 | 0.0% |
| Gross operating margin | 9900 | €0 | €2,888 | +€2,887 | +1,443,650% |
| Operating profit (loss) | 9901 | €0 | €2,888 | +€2,887 | +1,443,650% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €2,888 | +€2,887 | +1,443,745% |
| Profit (loss) for the period | 9904 | €0 | €2,888 | +€2,887 | +1,443,745% |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €2,888 | +€2,887 | +1,443,745% |
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 16 October 2026 via checked.be.