RS FACADE: 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 FACADE
Largest movements
- Receivables within one year +€11,050
up €11,050 (+62.0%), from €17,823 to €28,873
of which Trade receivables: +€11,498
- Tangible fixed assets -€3,570
down €3,570 (-20.5%), from €17,396 to €13,826
of which Plant, machinery and equipment: -€2,009
- Short-term financial debts +€4,976
up €4,976 (+64.9%), from €7,665 to €12,641
- Profit (loss) carried forward +€4,341
up €4,341 (+93.3%), from €4,653 to €8,994
- Trade debts -€3,554
down €3,554 (-45.5%), from €7,808 to €4,254
- Other debts +€1,720
up €1,720 (+4.3%), from €39,692 to €41,412
- Gross operating margin -€7,108
down €7,108 (-37.9%), from €18,741 to €11,634
- Depreciation -€5,776
down €5,776 (-61.8%), from €9,346 to €3,570
- Other operating charges +€1,030
up €1,030 (+70.6%), from €1,457 to €2,487
- Financial charges +€516
up €516 (+62.9%), from €820 to €1,335
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,013 | €77,496 | +€7,483 | +10.7% |
| Fixed assets | 21/28 | €17,601 | €14,031 | -€3,570 | -20.3% |
| Tangible fixed assets | 22/27 | €17,396 | €13,826 | -€3,570 | -20.5% |
| Land and buildings | 22 | €13,672 | €13,031 | -€641 | -4.7% |
| Plant, machinery and equipment | 23 | €2,492 | €483 | -€2,009 | -80.6% |
| Furniture and vehicles | 24 | €1,128 | €313 | -€816 | -72.3% |
| Other tangible fixed assets | 26 | €104 | €0 | -€104 | -100.0% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €52,411 | €63,464 | +€11,053 | +21.1% |
| Stocks and contracts in progress | 3 | €34,494 | €34,494 | = | 0.0% |
| Stocks | 30/36 | €34,494 | €34,494 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,823 | €28,873 | +€11,050 | +62.0% |
| Trade receivables | 40 | €15,256 | €26,754 | +€11,498 | +75.4% |
| Other amounts receivable | 41 | €2,567 | €2,119 | -€448 | -17.4% |
| Deferred charges and accrued income | 490/1 | €94 | €97 | +€3 | +3.3% |
| Total equity and liabilities | 10/49 | €70,013 | €77,496 | +€7,483 | +10.7% |
| Equity | 10/15 | €12,713 | €17,054 | +€4,341 | +34.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,653 | €8,994 | +€4,341 | +93.3% |
| Amounts payable | 17/49 | €57,300 | €60,442 | +€3,142 | +5.5% |
| Amounts payable within one year | 42/48 | €57,300 | €60,442 | +€3,142 | +5.5% |
| Financial debts | 43 | €7,665 | €12,641 | +€4,976 | +64.9% |
| Credit institutions | 430/8 | €7,665 | €12,641 | +€4,976 | +64.9% |
| Trade debts | 44 | €7,808 | €4,254 | -€3,554 | -45.5% |
| Suppliers | 440/4 | €7,808 | €4,254 | -€3,554 | -45.5% |
| Advances received on contracts in progress | 46 | €2,135 | €2,135 | = | 0.0% |
| Other amounts payable | 47/48 | €39,692 | €41,412 | +€1,720 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,346 | €3,570 | -€5,776 | -61.8% |
| Other operating charges | 640/8 | €1,457 | €2,487 | +€1,030 | +70.6% |
| Gross operating margin | 9900 | €18,741 | €11,634 | -€7,108 | -37.9% |
| Operating profit (loss) | 9901 | €7,938 | €5,577 | -€2,361 | -29.7% |
| Financial income | 75/76B | €67 | €99 | +€32 | +47.1% |
| Recurring financial income | 75 | €67 | €99 | +€32 | +47.1% |
| Financial charges | 65/66B | €820 | €1,335 | +€516 | +62.9% |
| Recurring financial charges | 65 | €820 | €1,335 | +€516 | +62.9% |
| Profit (loss) for the period before taxes | 9903 | €7,185 | €4,341 | -€2,844 | -39.6% |
| Profit (loss) for the period | 9904 | €7,185 | €4,341 | -€2,844 | -39.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,185 | €4,341 | -€2,844 | -39.6% |
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 10 October 2026 via checked.be.