RS CONQUEST: 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.
RS CONQUEST
Largest movements
- Receivables within one year -€349,123
no longer reported in 2024 (was €349,123)
of which Other amounts receivable: -€304,300
- Cash +€19,564
up €19,564 (+288.5%), from €6,782 to €26,347
mainly Receivables within one year (+€349,123)
- Other debts -€323,111
no longer reported in 2024 (was €323,111)
- Tax, wage and social debts -€5,360
no longer reported in 2024 (was €5,360)
- Gross operating margin +€2,241
up €2,241 (+84.7%), from -€2,647 to -€406
- Other operating charges +€112
up €112 (+22.7%), from €493 to €605
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €359,782 | €30,223 | -€329,559 | -91.6% |
| Current assets | 29/58 | €359,782 | €30,223 | -€329,559 | -91.6% |
| Stocks and contracts in progress | 3 | €3,876 | €3,876 | = | 0.0% |
| Stocks | 30/36 | €3,876 | €3,876 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €349,123 | - | -€349,123 | |
| Trade receivables | 40 | €44,823 | - | -€44,823 | |
| Other amounts receivable | 41 | €304,300 | - | -€304,300 | |
| Cash at bank and in hand | 54/58 | €6,782 | €26,347 | +€19,564 | +288.5% |
| Total equity and liabilities | 10/49 | €359,782 | €30,223 | -€329,559 | -91.6% |
| Equity | 10/15 | €31,310 | €30,223 | -€1,087 | -3.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €30 | €30 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30 | €30 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30 | €30 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,680 | €11,593 | -€1,087 | -8.6% |
| Amounts payable | 17/49 | €328,471 | - | -€328,471 | |
| Amounts payable within one year | 42/48 | €328,471 | - | -€328,471 | |
| Taxes, remuneration and social security | 45 | €5,360 | - | -€5,360 | |
| Taxes | 450/3 | €5,360 | - | -€5,360 | |
| Other amounts payable | 47/48 | €323,111 | - | -€323,111 | |
| Other operating charges | 640/8 | €493 | €605 | +€112 | +22.7% |
| Gross operating margin | 9900 | -€2,647 | -€406 | +€2,241 | +84.7% |
| Operating profit (loss) | 9901 | -€3,140 | -€1,011 | +€2,129 | +67.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,179 | -€1,054 | +€2,125 | +66.8% |
| Income taxes | 67/77 | €8 | €33 | +€26 | +336.1% |
| Profit (loss) for the period | 9904 | -€3,187 | -€1,087 | +€2,099 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,187 | -€1,087 | +€2,099 | +65.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.