RMK Moens: 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.
RMK Moens
Largest movements
- Receivables after one year +€45,000
new in 2025: €45,000
- Cash -€28,220
down €28,220 (-90.4%), from €31,217 to €2,996
mainly Receivables after one year (-€45,000) and Trade debts (-€4,491)
- Receivables within one year +€4,252
up €4,252 (+27.1%), from €15,690 to €19,942
of which Other amounts receivable: +€3,644
- Reserves +€18,900
up €18,900 (+59.3%), from €31,860 to €50,760
- Trade debts -€4,491
down €4,491 (-92.0%), from €4,880 to €389
- Profit (loss) carried forward +€4,288
up €4,288 (+28.2%), from -€15,212 to -€10,924
- Tax, wage and social debts +€1,905
up €1,905 (+26.4%), from €7,209 to €9,114
- Gross operating margin +€16,231
up €16,231 (+88.3%), from €18,377 to €34,607
- Taxes +€4,699
up €4,699 (+89.9%), from €5,226 to €9,924
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 | €47,337 | €67,938 | +€20,602 | +43.5% |
| Fixed assets | 21/28 | €284 | €0 | -€284 | -100% |
| Tangible fixed assets | 22/27 | €284 | €0 | -€284 | -100% |
| Plant, machinery and equipment | 23 | €284 | €0 | -€284 | -100% |
| Current assets | 29/58 | €47,053 | €67,938 | +€20,886 | +44.4% |
| Amounts receivable after more than one year | 29 | - | €45,000 | +€45,000 | |
| Other amounts receivable | 291 | - | €45,000 | +€45,000 | |
| Amounts receivable within one year | 40/41 | €15,690 | €19,942 | +€4,252 | +27.1% |
| Trade receivables | 40 | €7,107 | €7,715 | +€608 | +8.6% |
| Other amounts receivable | 41 | €8,583 | €12,227 | +€3,644 | +42.5% |
| Cash at bank and in hand | 54/58 | €31,217 | €2,996 | -€28,220 | -90.4% |
| Deferred charges and accrued income | 490/1 | €146 | €0 | -€146 | -100% |
| Total equity and liabilities | 10/49 | €47,337 | €67,938 | +€20,602 | +43.5% |
| Equity | 10/15 | €35,248 | €58,436 | +€23,188 | +65.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,860 | €50,760 | +€18,900 | +59.3% |
| Distributable reserves | 133 | €31,860 | €50,760 | +€18,900 | +59.3% |
| Profit (loss) carried forward | 14 | -€15,212 | -€10,924 | +€4,288 | +28.2% |
| Amounts payable | 17/49 | €12,089 | €9,503 | -€2,586 | -21.4% |
| Amounts payable within one year | 42/48 | €12,089 | €9,503 | -€2,586 | -21.4% |
| Trade debts | 44 | €4,880 | €389 | -€4,491 | -92.0% |
| Suppliers | 440/4 | €4,880 | €389 | -€4,491 | -92.0% |
| Taxes, remuneration and social security | 45 | €7,209 | €9,114 | +€1,905 | +26.4% |
| Taxes | 450/3 | €7,209 | €9,114 | +€1,905 | +26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €573 | €284 | -€289 | -50.4% |
| Other operating charges | 640/8 | €1,320 | €1,070 | -€250 | -18.9% |
| Gross operating margin | 9900 | €18,377 | €34,607 | +€16,231 | +88.3% |
| Operating profit (loss) | 9901 | €16,484 | €33,253 | +€16,770 | +102% |
| Financial income | 75/76B | €65 | €72 | +€7 | +10.1% |
| Recurring financial income | 75 | €65 | €72 | +€7 | +10.1% |
| Financial charges | 65/66B | €217 | €213 | -€4 | -1.9% |
| Recurring financial charges | 65 | €217 | €213 | -€4 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €16,332 | €33,112 | +€16,780 | +103% |
| Income taxes | 67/77 | €5,226 | €9,924 | +€4,699 | +89.9% |
| Profit (loss) for the period | 9904 | €11,106 | €23,188 | +€12,081 | +109% |
| Profit (loss) for the period to be appropriated | 9905 | €11,106 | €23,188 | +€12,081 | +109% |
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 17 October 2026 via checked.be.