RMCC: 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.
RMCC
Largest movements
- Cash +€10,300
up €10,300 (+141.3%), from €7,291 to €17,591
mainly Net result for the year (+€19,042) and Other debts (+€12,028)
- Receivables within one year -€5,879
down €5,879 (-27.5%), from €21,384 to €15,505
of which Other amounts receivable: -€8,132
- Tangible fixed assets -€449
down €449 (-49.9%), from €899 to €450
- Deferred charges and accrued income +€371
new in 2025: €371
- Other debts +€12,028
new in 2025: €12,028
- Profit (loss) carried forward -€10,958
down €10,958 (-75.5%), from €14,515 to €3,556
- Trade debts +€2,379
up €2,379 (+111.0%), from €2,144 to €4,523
- Tax, wage and social debts +€896
up €896 (+8.2%), from €10,915 to €11,811
- Gross operating margin +€20,982
up €20,982 (+298.1%), from €7,038 to €28,020
- Taxes +€5,330
up €5,330 (+265.4%), from €2,008 to €7,339
- Other operating charges -€3,060
down €3,060 (-78.7%), from €3,886 to €826
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 | €29,573 | €33,918 | +€4,344 | +14.7% |
| Fixed assets | 21/28 | €899 | €450 | -€449 | -49.9% |
| Tangible fixed assets | 22/27 | €899 | €450 | -€449 | -49.9% |
| Furniture and vehicles | 24 | €899 | €450 | -€449 | -49.9% |
| Current assets | 29/58 | €28,675 | €33,467 | +€4,793 | +16.7% |
| Amounts receivable within one year | 40/41 | €21,384 | €15,505 | -€5,879 | -27.5% |
| Trade receivables | 40 | €13,252 | €15,505 | +€2,253 | +17.0% |
| Other amounts receivable | 41 | €8,132 | - | -€8,132 | |
| Cash at bank and in hand | 54/58 | €7,291 | €17,591 | +€10,300 | +141.3% |
| Deferred charges and accrued income | 490/1 | - | €371 | +€371 | |
| Total equity and liabilities | 10/49 | €29,573 | €33,918 | +€4,344 | +14.7% |
| Equity | 10/15 | €16,515 | €5,556 | -€10,958 | -66.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,515 | €3,556 | -€10,958 | -75.5% |
| Amounts payable | 17/49 | €13,059 | €28,361 | +€15,302 | +117.2% |
| Amounts payable within one year | 42/48 | €13,059 | €28,361 | +€15,302 | +117.2% |
| Trade debts | 44 | €2,144 | €4,523 | +€2,379 | +111.0% |
| Suppliers | 440/4 | €2,144 | €4,523 | +€2,379 | +111.0% |
| Taxes, remuneration and social security | 45 | €10,915 | €11,811 | +€896 | +8.2% |
| Taxes | 450/3 | €10,915 | €11,811 | +€896 | +8.2% |
| Other amounts payable | 47/48 | - | €12,028 | +€12,028 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €336 | €449 | +€112 | +33.3% |
| Other operating charges | 640/8 | €3,886 | €826 | -€3,060 | -78.7% |
| Gross operating margin | 9900 | €7,038 | €28,020 | +€20,982 | +298.1% |
| Operating profit (loss) | 9901 | €2,816 | €26,746 | +€23,930 | +849.8% |
| Financial charges | 65/66B | €195 | €366 | +€170 | +87.3% |
| Recurring financial charges | 65 | €195 | €366 | +€170 | +87.3% |
| Profit (loss) for the period before taxes | 9903 | €2,621 | €26,380 | +€23,760 | +906.6% |
| Income taxes | 67/77 | €2,008 | €7,339 | +€5,330 | +265.4% |
| Profit (loss) for the period | 9904 | €613 | €19,042 | +€18,429 | +3008.5% |
| Profit (loss) for the period to be appropriated | 9905 | €613 | €19,042 | +€18,429 | +3008.5% |
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 28 September 2026 via checked.be.