RMBA tech: 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.
RMBA tech
Largest movements
- Receivables within one year +€7,085
new in 2025: €7,085
- Tangible fixed assets -€2,674
down €2,674 (-23.1%), from €11,565 to €8,891
- Cash +€2,180
up €2,180 (+29.1%), from €7,504 to €9,684
mainly Net result for the year (+€17,242) and Depreciation (+€2,674)
- Receivables after one year +€1,239
new in 2025: €1,239
- Profit (loss) carried forward +€17,242
up €17,242, from -€6,606 to €10,635
- Trade debts -€6,397
no longer reported in 2025 (was €6,397)
- Other debts -€5,102
no longer reported in 2025 (was €5,102)
- Tax, wage and social debts +€2,087
up €2,087 (+26.2%), from €7,976 to €10,064
- Gross operating margin +€21,164
up €21,164 (+165.9%), from €12,757 to €33,921
- Taxes +€10,346
up €10,346 (+1973.4%), from €524 to €10,870
- Depreciation +€1,456
up €1,456 (+119.5%), from €1,218 to €2,674
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 | €19,069 | €26,899 | +€7,830 | +41.1% |
| Fixed assets | 21/28 | €11,565 | €8,891 | -€2,674 | -23.1% |
| Tangible fixed assets | 22/27 | €11,565 | €8,891 | -€2,674 | -23.1% |
| Furniture and vehicles | 24 | €11,565 | €8,891 | -€2,674 | -23.1% |
| Current assets | 29/58 | €7,504 | €18,008 | +€10,505 | +140.0% |
| Amounts receivable after more than one year | 29 | - | €1,239 | +€1,239 | |
| Other amounts receivable | 291 | - | €1,239 | +€1,239 | |
| Amounts receivable within one year | 40/41 | - | €7,085 | +€7,085 | |
| Trade receivables | 40 | - | €7,085 | +€7,085 | |
| Cash at bank and in hand | 54/58 | €7,504 | €9,684 | +€2,180 | +29.1% |
| Total equity and liabilities | 10/49 | €19,069 | €26,899 | +€7,830 | +41.1% |
| Equity | 10/15 | -€406 | €16,835 | +€17,242 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,606 | €10,635 | +€17,242 | |
| Amounts payable | 17/49 | €19,475 | €10,064 | -€9,411 | -48.3% |
| Amounts payable within one year | 42/48 | €19,475 | €10,064 | -€9,411 | -48.3% |
| Trade debts | 44 | €6,397 | - | -€6,397 | |
| Suppliers | 440/4 | €6,397 | - | -€6,397 | |
| Taxes, remuneration and social security | 45 | €7,976 | €10,064 | +€2,087 | +26.2% |
| Taxes | 450/3 | €7,976 | €10,064 | +€2,087 | +26.2% |
| Other amounts payable | 47/48 | €5,102 | - | -€5,102 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,218 | €2,674 | +€1,456 | +119.5% |
| Other operating charges | 640/8 | €3,042 | €2,925 | -€116 | -3.8% |
| Gross operating margin | 9900 | €12,757 | €33,921 | +€21,164 | +165.9% |
| Operating profit (loss) | 9901 | €8,497 | €28,322 | +€19,824 | +233.3% |
| Financial income | 75/76B | - | €48 | +€48 | |
| Recurring financial income | 75 | - | €48 | +€48 | |
| Financial charges | 65/66B | €403 | €257 | -€146 | -36.3% |
| Recurring financial charges | 65 | €403 | €257 | -€146 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | €8,094 | €28,112 | +€20,018 | +247.3% |
| Income taxes | 67/77 | €524 | €10,870 | +€10,346 | +1973.4% |
| Profit (loss) for the period | 9904 | €7,570 | €17,242 | +€9,672 | +127.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,570 | €17,242 | +€9,672 | +127.8% |
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 7 October 2026 via checked.be.