RS BRO: 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.
RS BRO
Largest movements
- Receivables within one year +€12,404
up €12,404 (+360.3%), from €3,443 to €15,848
of which Trade receivables: +€14,207
- Tangible fixed assets -€9,552
down €9,552 (-24.3%), from €39,315 to €29,764
of which Furniture and vehicles: -€9,440
- Cash +€9,091
up €9,091 (+3880.5%), from €234 to €9,325
mainly Net result for the year (+€12,232) and Trade debts (+€10,706)
- Stocks and contracts +€4,147
new in 2025: €4,147
- Other debts -€20,439
no longer reported in 2025 (was €20,439)
- Profit (loss) carried forward +€12,232
up €12,232 (+108.3%), from €11,300 to €23,532
- Trade debts +€10,706
up €10,706 (+1040.3%), from €1,029 to €11,736
- Tax, wage and social debts +€9,613
up €9,613 (+184.0%), from €5,225 to €14,838
of which Taxes: +€5,400
- Advances received +€4,341
new in 2025: €4,341
- Gross operating margin +€25,045
up €25,045 (+103.2%), from €24,277 to €49,322
- Staff costs +€21,892
new in 2025: €21,892
- Depreciation +€1,332
up €1,332 (+16.2%), from €8,219 to €9,552
- Other operating charges +€532
up €532 (+179.2%), from €297 to €830
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 | €42,993 | €59,446 | +€16,453 | +38.3% |
| Fixed assets | 21/28 | €39,315 | €30,127 | -€9,189 | -23.4% |
| Tangible fixed assets | 22/27 | €39,315 | €29,764 | -€9,552 | -24.3% |
| Plant, machinery and equipment | 23 | €285 | €173 | -€112 | -39.2% |
| Furniture and vehicles | 24 | €39,031 | €29,591 | -€9,440 | -24.2% |
| Financial fixed assets | 28 | - | €363 | +€363 | |
| Current assets | 29/58 | €3,678 | €29,319 | +€25,642 | +697.3% |
| Stocks and contracts in progress | 3 | - | €4,147 | +€4,147 | |
| Stocks | 30/36 | - | €4,147 | +€4,147 | |
| Amounts receivable within one year | 40/41 | €3,443 | €15,848 | +€12,404 | +360.3% |
| Trade receivables | 40 | €1,641 | €15,848 | +€14,207 | +865.8% |
| Other amounts receivable | 41 | €1,802 | - | -€1,802 | |
| Cash at bank and in hand | 54/58 | €234 | €9,325 | +€9,091 | +3880.5% |
| Total equity and liabilities | 10/49 | €42,993 | €59,446 | +€16,453 | +38.3% |
| Equity | 10/15 | €16,300 | €28,532 | +€12,232 | +75.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,300 | €23,532 | +€12,232 | +108.3% |
| Amounts payable | 17/49 | €26,693 | €30,914 | +€4,221 | +15.8% |
| Amounts payable within one year | 42/48 | €26,693 | €30,914 | +€4,221 | +15.8% |
| Trade debts | 44 | €1,029 | €11,736 | +€10,706 | +1040.3% |
| Suppliers | 440/4 | €1,029 | €11,736 | +€10,706 | +1040.3% |
| Advances received on contracts in progress | 46 | - | €4,341 | +€4,341 | |
| Taxes, remuneration and social security | 45 | €5,225 | €14,838 | +€9,613 | +184.0% |
| Taxes | 450/3 | €5,225 | €10,625 | +€5,400 | +103.3% |
| Remuneration and social security | 454/9 | - | €4,213 | +€4,213 | |
| Other amounts payable | 47/48 | €20,439 | - | -€20,439 | |
| Remuneration, social security and pensions | 62 | - | €21,892 | +€21,892 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,219 | €9,552 | +€1,332 | +16.2% |
| Other operating charges | 640/8 | €297 | €830 | +€532 | +179.2% |
| Gross operating margin | 9900 | €24,277 | €49,322 | +€25,045 | +103.2% |
| Operating profit (loss) | 9901 | €15,761 | €17,049 | +€1,288 | +8.2% |
| Financial charges | 65/66B | €1,636 | €1,758 | +€122 | +7.5% |
| Recurring financial charges | 65 | €1,636 | €1,758 | +€122 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €14,125 | €15,290 | +€1,166 | +8.3% |
| Income taxes | 67/77 | €2,825 | €3,058 | +€233 | +8.3% |
| Profit (loss) for the period | 9904 | €11,300 | €12,232 | +€932 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €11,300 | €12,232 | +€932 | +8.3% |
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.