RMT Xpert: 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.
RMT Xpert
Largest movements
- Cash -€16,956
down €16,956 (-40.9%), from €41,418 to €24,462
mainly Net result for the year (-€7,506) and Receivables within one year (-€6,429)
- Receivables within one year +€6,429
up €6,429 (+62.0%), from €10,364 to €16,793
- Tangible fixed assets -€1,477
down €1,477 (-18.4%), from €8,031 to €6,554
- Profit (loss) carried forward -€7,506
down €7,506 (-22.8%), from €32,859 to €25,354
- Other debts -€5,325
down €5,325 (-78.9%), from €6,753 to €1,428
- Trade debts +€3,849
up €3,849 (+153.0%), from €2,515 to €6,364
- Tax, wage and social debts -€3,195
down €3,195 (-19.2%), from €16,605 to €13,411
of which Remuneration and social security: -€2,075
- Gross operating margin -€24,427
down €24,427 (-67.0%), from €36,456 to €12,030
- Staff costs +€15,188
new in 2025: €15,188
- Taxes -€7,474
down €7,474 (-98.0%), from €7,626 to €152
- Depreciation +€1,267
up €1,267 (+47.4%), from €2,675 to €3,942
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 | €61,732 | €49,556 | -€12,177 | -19.7% |
| Formation expenses | 20 | €1,647 | €1,165 | -€483 | -29.3% |
| Fixed assets | 21/28 | €8,031 | €6,764 | -€1,267 | -15.8% |
| Tangible fixed assets | 22/27 | €8,031 | €6,554 | -€1,477 | -18.4% |
| Furniture and vehicles | 24 | €8,031 | €6,554 | -€1,477 | -18.4% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €52,054 | €41,627 | -€10,427 | -20.0% |
| Amounts receivable within one year | 40/41 | €10,364 | €16,793 | +€6,429 | +62.0% |
| Trade receivables | 40 | €10,364 | €16,793 | +€6,429 | +62.0% |
| Cash at bank and in hand | 54/58 | €41,418 | €24,462 | -€16,956 | -40.9% |
| Deferred charges and accrued income | 490/1 | €271 | €372 | +€101 | +37.2% |
| Total equity and liabilities | 10/49 | €61,732 | €49,556 | -€12,177 | -19.7% |
| Equity | 10/15 | €35,859 | €28,354 | -€7,506 | -20.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,859 | €25,354 | -€7,506 | -22.8% |
| Amounts payable | 17/49 | €25,873 | €21,202 | -€4,671 | -18.1% |
| Amounts payable within one year | 42/48 | €25,873 | €21,202 | -€4,671 | -18.1% |
| Trade debts | 44 | €2,515 | €6,364 | +€3,849 | +153.0% |
| Suppliers | 440/4 | €2,515 | €6,364 | +€3,849 | +153.0% |
| Taxes, remuneration and social security | 45 | €16,605 | €13,411 | -€3,195 | -19.2% |
| Taxes | 450/3 | €14,530 | €13,411 | -€1,120 | -7.7% |
| Remuneration and social security | 454/9 | €2,075 | - | -€2,075 | |
| Other amounts payable | 47/48 | €6,753 | €1,428 | -€5,325 | -78.9% |
| Remuneration, social security and pensions | 62 | - | €15,188 | +€15,188 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,675 | €3,942 | +€1,267 | +47.4% |
| Other operating charges | 640/8 | €38 | €34 | -€4 | -11.6% |
| Gross operating margin | 9900 | €36,456 | €12,030 | -€24,427 | -67.0% |
| Operating profit (loss) | 9901 | €33,743 | -€7,134 | -€40,877 | |
| Financial income | 75/76B | €10 | €0 | -€10 | -98.9% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -98.9% |
| Financial charges | 65/66B | €83 | €220 | +€137 | +165.8% |
| Recurring financial charges | 65 | €83 | €220 | +€137 | +165.8% |
| Profit (loss) for the period before taxes | 9903 | €33,670 | -€7,354 | -€41,024 | |
| Income taxes | 67/77 | €7,626 | €152 | -€7,474 | -98.0% |
| Profit (loss) for the period | 9904 | €26,044 | -€7,506 | -€33,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,044 | -€7,506 | -€33,550 |
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 6 October 2026 via checked.be.