RS Electrics: 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 Electrics
Largest movements
- Cash -€15,193
down €15,193 (-49.2%), from €30,854 to €15,661
mainly Contributions, distributions and other (-€16,456) and Investment in fixed assets (net) (-€9,782)
- Tangible fixed assets +€5,254
up €5,254 (+44.9%), from €11,714 to €16,968
of which Furniture and vehicles: +€7,755
- Receivables within one year +€1,679
up €1,679 (+14.9%), from €11,303 to €12,982
of which Other amounts receivable: +€2,491
- Deferred charges and accrued income -€686
down €686 (-31.1%), from €2,208 to €1,522
- Reserves -€11,788
down €11,788 (-23.8%), from €49,481 to €37,693
- Short-term financial debts +€3,651
new in 2025: €3,651
- Trade debts -€806
down €806 (-36.7%), from €2,194 to €1,388
- Gross operating margin +€2,251
up €2,251 (+20.8%), from €10,839 to €13,090
- Depreciation +€1,394
up €1,394 (+44.5%), from €3,134 to €4,528
- Financial charges +€538
up €538 (+163.0%), from €330 to €868
- Other operating charges +€166
up €166 (+27.7%), from €599 to €765
- Taxes +€145
up €145 (+6.5%), from €2,233 to €2,378
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 | €56,079 | €47,133 | -€8,946 | -16.0% |
| Fixed assets | 21/28 | €11,714 | €16,968 | +€5,254 | +44.9% |
| Tangible fixed assets | 22/27 | €11,714 | €16,968 | +€5,254 | +44.9% |
| Plant, machinery and equipment | 23 | €2,972 | €1,506 | -€1,466 | -49.3% |
| Furniture and vehicles | 24 | €2,229 | €9,984 | +€7,755 | +347.9% |
| Other tangible fixed assets | 26 | €6,513 | €5,478 | -€1,035 | -15.9% |
| Current assets | 29/58 | €44,365 | €30,165 | -€14,200 | -32.0% |
| Amounts receivable within one year | 40/41 | €11,303 | €12,982 | +€1,679 | +14.9% |
| Trade receivables | 40 | €7,616 | €6,804 | -€812 | -10.7% |
| Other amounts receivable | 41 | €3,687 | €6,178 | +€2,491 | +67.6% |
| Cash at bank and in hand | 54/58 | €30,854 | €15,661 | -€15,193 | -49.2% |
| Deferred charges and accrued income | 490/1 | €2,208 | €1,522 | -€686 | -31.1% |
| Total equity and liabilities | 10/49 | €56,079 | €47,133 | -€8,946 | -16.0% |
| Equity | 10/15 | €50,481 | €38,693 | -€11,788 | -23.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €49,481 | €37,693 | -€11,788 | -23.8% |
| Distributable reserves | 133 | €49,481 | €37,693 | -€11,788 | -23.8% |
| Amounts payable | 17/49 | €5,598 | €8,440 | +€2,842 | +50.8% |
| Amounts payable within one year | 42/48 | €5,598 | €8,440 | +€2,842 | +50.8% |
| Financial debts | 43 | - | €3,651 | +€3,651 | |
| Credit institutions | 430/8 | - | €3,651 | +€3,651 | |
| Trade debts | 44 | €2,194 | €1,388 | -€806 | -36.7% |
| Suppliers | 440/4 | €2,194 | €1,388 | -€806 | -36.7% |
| Taxes, remuneration and social security | 45 | €2,545 | €2,568 | +€23 | +0.9% |
| Taxes | 450/3 | €2,545 | €2,568 | +€23 | +0.9% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,134 | €4,528 | +€1,394 | +44.5% |
| Other operating charges | 640/8 | €599 | €765 | +€166 | +27.7% |
| Gross operating margin | 9900 | €10,839 | €13,090 | +€2,251 | +20.8% |
| Operating profit (loss) | 9901 | €7,106 | €7,797 | +€691 | +9.7% |
| Financial income | 75/76B | €28 | €117 | +€89 | +317.9% |
| Recurring financial income | 75 | €28 | €117 | +€89 | +317.9% |
| Financial charges | 65/66B | €330 | €868 | +€538 | +163.0% |
| Recurring financial charges | 65 | €330 | €868 | +€538 | +163.0% |
| Profit (loss) for the period before taxes | 9903 | €6,804 | €7,046 | +€242 | +3.6% |
| Income taxes | 67/77 | €2,233 | €2,378 | +€145 | +6.5% |
| Profit (loss) for the period | 9904 | €4,571 | €4,668 | +€97 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,571 | €4,668 | +€97 | +2.1% |
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 9 October 2026 via checked.be.