RS-SUPPORT: 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.
What changed
RS-SUPPORT
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€9,837
2024 · €45,457-€35,620
Equity
€386,241
2024 · €428,898-€42,657
Cash
€31,388
2024 · €31,443-€56
Balance sheet total
€747,594
2024 · €569,801+€177,794
Largest movements
Assets
- Tangible fixed assets +€213,586
up €213,586 (+52.4%), from €407,730 to €621,316
of which Land and buildings: +€195,227
- Receivables after one year -€51,200
down €51,200 (-58.6%), from €87,400 to €36,200
- Receivables within one year +€16,072
up €16,072 (+40.8%), from €39,348 to €55,420
of which Other amounts receivable: +€13,471
Equity and liabilities
- Debts after one year +€192,200
up €192,200 (+210%), from €91,467 to €283,667
- Reserves -€42,657
down €42,657 (-10.4%), from €410,298 to €367,641
of which Distributable reserves: -€40,260
- Current portion of long-term debt +€22,600
up €22,600 (+202%), from €11,200 to €33,800
Income statement
- Gross operating margin -€52,076
down €52,076 (-37.3%), from €139,596 to €87,520
- Taxes +€5,136
up €5,136 (+228%), from €2,254 to €7,390
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.
Result 2024
€45,457
Gross operating margin
-€52,076
Depreciation
+€193
Other operating charges
+€1,317
Other operating items
+€1,195
Financial income
+€577
Financial charges
+€165
Taxes
-€5,136
Deferred taxes and other
+€18,144
Result 2025
€9,837
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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.
From operations
+€107,968
Investment
-€277,532
Financing
+€169,509
Cash 2024
€31,443
From operations (derived)
+€107,968
Net result for the year
+€9,837
Depreciation
+€63,946
Receivables after one year
+€51,200
Receivables within one year
-€16,072
Deferred charges and accrued income
+€608
Provisions
-€799
Trade debts
-€6,080
Tax, wage and social debts
+€1,576
Advances received
+€3,000
Other debts
+€751
Investment (derived)
-€277,532
Investment in fixed assets (net)
-€277,532
Financing
+€169,509
Debts after one year
+€192,200
Current portion of long-term debt
+€22,600
Short-term financial debts
+€7,203
Contributions, distributions and other
-€52,494
Cash 2025
€31,388
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €569,801 | €747,594 | +€177,794 | +31.2% |
| Fixed assets | 21/28 | €407,970 | €621,556 | +€213,586 | +52.4% |
| Tangible fixed assets | 22/27 | €407,730 | €621,316 | +€213,586 | +52.4% |
| Land and buildings | 22 | €396,203 | €591,429 | +€195,227 | +49.3% |
| Plant, machinery and equipment | 23 | €10,957 | €18,678 | +€7,720 | +70.5% |
| Furniture and vehicles | 24 | €570 | €11,209 | +€10,639 | +1,866% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €161,830 | €126,038 | -€35,792 | -22.1% |
| Amounts receivable after more than one year | 29 | €87,400 | €36,200 | -€51,200 | -58.6% |
| Other amounts receivable | 291 | €87,400 | €36,200 | -€51,200 | -58.6% |
| Amounts receivable within one year | 40/41 | €39,348 | €55,420 | +€16,072 | +40.8% |
| Trade receivables | 40 | €36,578 | €39,179 | +€2,600 | +7.1% |
| Other amounts receivable | 41 | €2,770 | €16,241 | +€13,471 | +486% |
| Cash at bank and in hand | 54/58 | €31,443 | €31,388 | -€56 | -0.2% |
| Deferred charges and accrued income | 490/1 | €3,639 | €3,031 | -€608 | -16.7% |
| Total equity and liabilities | 10/49 | €569,801 | €747,594 | +€177,794 | +31.2% |
| Equity | 10/15 | €428,898 | €386,241 | -€42,657 | -9.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €410,298 | €367,641 | -€42,657 | -10.4% |
| Tax-exempt reserves | 132 | €52,036 | €49,638 | -€2,397 | -4.6% |
| Distributable reserves | 133 | €358,262 | €318,003 | -€40,260 | -11.2% |
| Provisions and deferred taxes | 16 | €17,345 | €16,546 | -€799 | -4.6% |
| Deferred taxes | 168 | €17,345 | €16,546 | -€799 | -4.6% |
| Amounts payable | 17/49 | €123,557 | €344,807 | +€221,250 | +179% |
| Amounts payable after more than one year | 17 | €91,467 | €283,667 | +€192,200 | +210% |
| Financial debts | 170/4 | €91,467 | €283,667 | +€192,200 | +210% |
| Amounts payable within one year | 42/48 | €32,090 | €61,140 | +€29,050 | +90.5% |
| Current portion of amounts payable after more than one year | 42 | €11,200 | €33,800 | +€22,600 | +202% |
| Financial debts | 43 | €1,174 | €8,376 | +€7,203 | +614% |
| Credit institutions | 430/8 | €1,174 | €8,376 | +€7,203 | +614% |
| Trade debts | 44 | €9,961 | €3,881 | -€6,080 | -61.0% |
| Suppliers | 440/4 | €9,961 | €3,881 | -€6,080 | -61.0% |
| Advances received on contracts in progress | 46 | - | €3,000 | +€3,000 | |
| Taxes, remuneration and social security | 45 | €7,529 | €9,105 | +€1,576 | +20.9% |
| Taxes | 450/3 | €7,529 | €9,105 | +€1,576 | +20.9% |
| Other amounts payable | 47/48 | €2,227 | €2,978 | +€751 | +33.7% |
| Non-recurring operating income | 76A | €90,152 | - | -€90,152 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,140 | €63,946 | -€193 | -0.3% |
| Other operating charges | 640/8 | €4,482 | €3,165 | -€1,317 | -29.4% |
| Non-recurring operating charges | 66A | €1,195 | - | -€1,195 | |
| Gross operating margin | 9900 | €139,596 | €87,520 | -€52,076 | -37.3% |
| Operating profit (loss) | 9901 | €69,779 | €20,409 | -€49,370 | -70.8% |
| Financial income | 75/76B | €2,158 | €2,735 | +€577 | +26.7% |
| Recurring financial income | 75 | €2,158 | €2,735 | +€577 | +26.7% |
| Financial charges | 65/66B | €6,881 | €6,717 | -€165 | -2.4% |
| Recurring financial charges | 65 | €6,881 | €6,717 | -€165 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €65,056 | €16,428 | -€48,629 | -74.7% |
| Transfer from deferred taxes | 780 | €3,009 | €799 | -€2,210 | -73.4% |
| Transfer to deferred taxes | 680 | €20,355 | - | -€20,355 | |
| Income taxes | 67/77 | €2,254 | €7,390 | +€5,136 | +228% |
| Profit (loss) for the period | 9904 | €45,457 | €9,837 | -€35,620 | -78.4% |
| Transfer from tax-exempt reserves | 789 | €9,028 | €2,397 | -€6,631 | -73.4% |
| Transfer to tax-exempt reserves | 689 | €61,064 | - | -€61,064 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,579 | €12,234 | +€18,813 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.