RN SUPPORT: 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.
RN SUPPORT
Largest movements
- Tangible fixed assets -€9,940
down €9,940 (-30.5%), from €32,585 to €22,645
- Cash -€8,506
down €8,506 (-33.1%), from €25,732 to €17,226
mainly Other debts (-€8,810) and Debts after one year (-€7,804)
- Other debts -€8,810
down €8,810 (-99.8%), from €8,828 to €18
- Debts after one year -€7,804
down €7,804 (-41.6%), from €18,740 to €10,935
- Tax, wage and social debts -€3,124
down €3,124 (-17.6%), from €17,782 to €14,658
- Gross operating margin -€1,193
down €1,193 (-7.0%), from €17,030 to €15,836
- Other operating charges -€348
down €348 (-25.9%), from €1,342 to €994
- Financial charges -€311
down €311 (-21.9%), from €1,423 to €1,112
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 | €71,971 | €52,886 | -€19,085 | -26.5% |
| Fixed assets | 21/28 | €32,585 | €22,645 | -€9,940 | -30.5% |
| Tangible fixed assets | 22/27 | €32,585 | €22,645 | -€9,940 | -30.5% |
| Furniture and vehicles | 24 | €32,585 | €22,645 | -€9,940 | -30.5% |
| Current assets | 29/58 | €39,386 | €30,240 | -€9,145 | -23.2% |
| Amounts receivable within one year | 40/41 | €12,422 | €11,858 | -€564 | -4.5% |
| Trade receivables | 40 | €12,422 | €11,858 | -€564 | -4.5% |
| Cash at bank and in hand | 54/58 | €25,732 | €17,226 | -€8,506 | -33.1% |
| Deferred charges and accrued income | 490/1 | €1,232 | €1,156 | -€75 | -6.1% |
| Total equity and liabilities | 10/49 | €71,971 | €52,886 | -€19,085 | -26.5% |
| Equity | 10/15 | €17,862 | €18,491 | +€629 | +3.5% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,602 | €4,231 | +€629 | +17.5% |
| Amounts payable | 17/49 | €54,109 | €34,395 | -€19,714 | -36.4% |
| Amounts payable after more than one year | 17 | €18,740 | €10,935 | -€7,804 | -41.6% |
| Financial debts | 170/4 | €18,740 | €10,935 | -€7,804 | -41.6% |
| Amounts payable within one year | 42/48 | €35,369 | €23,459 | -€11,910 | -33.7% |
| Current portion of amounts payable after more than one year | 42 | €7,480 | €7,804 | +€325 | +4.3% |
| Trade debts | 44 | €1,280 | €979 | -€301 | -23.5% |
| Suppliers | 440/4 | €1,280 | €979 | -€301 | -23.5% |
| Taxes, remuneration and social security | 45 | €17,782 | €14,658 | -€3,124 | -17.6% |
| Taxes | 450/3 | €17,782 | €14,658 | -€3,124 | -17.6% |
| Other amounts payable | 47/48 | €8,828 | €18 | -€8,810 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,940 | €9,940 | = | 0.0% |
| Other operating charges | 640/8 | €1,342 | €994 | -€348 | -25.9% |
| Gross operating margin | 9900 | €17,030 | €15,836 | -€1,193 | -7.0% |
| Operating profit (loss) | 9901 | €5,748 | €4,902 | -€845 | -14.7% |
| Financial charges | 65/66B | €1,423 | €1,112 | -€311 | -21.9% |
| Recurring financial charges | 65 | €1,423 | €1,112 | -€311 | -21.9% |
| Profit (loss) for the period before taxes | 9903 | €4,325 | €3,791 | -€534 | -12.4% |
| Income taxes | 67/77 | €3,317 | €3,162 | -€155 | -4.7% |
| Profit (loss) for the period | 9904 | €1,008 | €629 | -€379 | -37.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,008 | €629 | -€379 | -37.6% |
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 29 September 2026 via checked.be.