RM Services: 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.
RM Services
Largest movements
- Receivables within one year -€20,422
down €20,422 (-80.8%), from €25,262 to €4,840
of which Trade receivables: -€17,249
- Cash +€9,175
new in 2025: €9,175
mainly Receivables within one year (+€20,422) and Other debts (+€3,185)
- Profit (loss) carried forward -€11,135
down €11,135, from €1,854 to -€9,281
- Trade debts -€3,297
down €3,297 (-84.4%), from €3,908 to €611
- Other debts +€3,185
up €3,185 (+637006.0%), from €1 to €3,186
- Gross operating margin -€3,373
down €3,373 (-47.1%), from -€7,167 to -€10,540
- Financial charges -€751
down €751 (-78.6%), from €955 to €204
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 | €25,262 | €14,015 | -€11,246 | -44.5% |
| Current assets | 29/58 | €25,262 | €14,015 | -€11,246 | -44.5% |
| Amounts receivable within one year | 40/41 | €25,262 | €4,840 | -€20,422 | -80.8% |
| Trade receivables | 40 | €22,089 | €4,840 | -€17,249 | -78.1% |
| Other amounts receivable | 41 | €3,173 | €0 | -€3,173 | -100.0% |
| Cash at bank and in hand | 54/58 | - | €9,175 | +€9,175 | |
| Total equity and liabilities | 10/49 | €25,262 | €14,015 | -€11,246 | -44.5% |
| Equity | 10/15 | €21,354 | €10,219 | -€11,135 | -52.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €16,000 | €16,000 | = | 0.0% |
| Distributable reserves | 133 | €16,000 | €16,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,854 | -€9,281 | -€11,135 | |
| Amounts payable | 17/49 | €3,908 | €3,797 | -€112 | -2.9% |
| Amounts payable within one year | 42/48 | €3,908 | €3,797 | -€112 | -2.9% |
| Trade debts | 44 | €3,908 | €611 | -€3,297 | -84.4% |
| Suppliers | 440/4 | €3,908 | €611 | -€3,297 | -84.4% |
| Other amounts payable | 47/48 | €1 | €3,186 | +€3,185 | +637006.0% |
| Other operating charges | 640/8 | €387 | €393 | +€6 | +1.5% |
| Gross operating margin | 9900 | -€7,167 | -€10,540 | -€3,373 | -47.1% |
| Operating profit (loss) | 9901 | -€7,555 | -€10,933 | -€3,379 | -44.7% |
| Financial income | 75/76B | €81 | €3 | -€78 | -96.3% |
| Recurring financial income | 75 | €81 | €3 | -€78 | -96.3% |
| Financial charges | 65/66B | €955 | €204 | -€751 | -78.6% |
| Recurring financial charges | 65 | €955 | €204 | -€751 | -78.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,428 | -€11,135 | -€2,706 | -32.1% |
| Profit (loss) for the period | 9904 | -€8,428 | -€11,135 | -€2,706 | -32.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,428 | -€11,135 | -€2,706 | -32.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.