RMA 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.
RMA Services
Largest movements
- Cash +€38,688
up €38,688 (+16.7%), from €231,379 to €270,067
mainly Net result for the year (+€265,981) and Other debts (+€28,847)
- Tangible fixed assets -€7,577
down €7,577 (-36.2%), from €20,929 to €13,352
- Other debts +€28,847
up €28,847 (+13.8%), from €208,730 to €237,577
- Tax, wage and social debts +€3,984
up €3,984 (+7.5%), from €52,834 to €56,818
- Gross operating margin +€31,789
up €31,789 (+9.7%), from €327,690 to €359,479
- Taxes +€8,364
up €8,364 (+11.1%), from €75,614 to €83,978
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 | €282,962 | €315,520 | +€32,558 | +11.5% |
| Fixed assets | 21/28 | €20,929 | €13,352 | -€7,577 | -36.2% |
| Tangible fixed assets | 22/27 | €20,929 | €13,352 | -€7,577 | -36.2% |
| Furniture and vehicles | 24 | €20,929 | €13,352 | -€7,577 | -36.2% |
| Current assets | 29/58 | €262,033 | €302,168 | +€40,135 | +15.3% |
| Amounts receivable within one year | 40/41 | €29,578 | €31,100 | +€1,521 | +5.1% |
| Trade receivables | 40 | €29,578 | €31,078 | +€1,500 | +5.1% |
| Other amounts receivable | 41 | - | €22 | +€22 | |
| Cash at bank and in hand | 54/58 | €231,379 | €270,067 | +€38,688 | +16.7% |
| Deferred charges and accrued income | 490/1 | €1,075 | €1,001 | -€75 | -6.9% |
| Total equity and liabilities | 10/49 | €282,962 | €315,520 | +€32,558 | +11.5% |
| Equity | 10/15 | €20,460 | €20,460 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Amounts payable | 17/49 | €262,502 | €295,060 | +€32,558 | +12.4% |
| Amounts payable within one year | 42/48 | €262,502 | €295,060 | +€32,558 | +12.4% |
| Trade debts | 44 | €937 | €664 | -€273 | -29.1% |
| Suppliers | 440/4 | €937 | €664 | -€273 | -29.1% |
| Taxes, remuneration and social security | 45 | €52,834 | €56,818 | +€3,984 | +7.5% |
| Taxes | 450/3 | €52,834 | €56,818 | +€3,984 | +7.5% |
| Other amounts payable | 47/48 | €208,730 | €237,577 | +€28,847 | +13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,671 | €8,794 | +€123 | +1.4% |
| Other operating charges | 640/8 | €622 | €641 | +€19 | +3.0% |
| Gross operating margin | 9900 | €327,690 | €359,479 | +€31,789 | +9.7% |
| Operating profit (loss) | 9901 | €318,397 | €350,045 | +€31,648 | +9.9% |
| Financial income | 75/76B | €0 | €5 | +€5 | +50,500% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +50,500% |
| Financial charges | 65/66B | €117 | €90 | -€27 | -23.2% |
| Recurring financial charges | 65 | €117 | €90 | -€27 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €318,280 | €349,960 | +€31,680 | +10.0% |
| Income taxes | 67/77 | €75,614 | €83,978 | +€8,364 | +11.1% |
| Profit (loss) for the period | 9904 | €242,666 | €265,981 | +€23,316 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €242,666 | €265,981 | +€23,316 | +9.6% |
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 23 October 2026 via checked.be.