RS TRANSPORT LOGISTIC: 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 TRANSPORT LOGISTIC
Largest movements
- Receivables within one year +€129,695
up €129,695 (+112%), from €115,710 to €245,405
of which Trade receivables: +€96,286
- Trade debts +€79,909
up €79,909 (+111%), from €71,984 to €151,893
- Profit (loss) carried forward +€46,616
up €46,616 (+366%), from €12,749 to €59,364
- Gross operating margin +€189,675
up €189,675 (+294%), from €64,588 to €254,263
- Staff costs +€101,513
up €101,513 (+120%), from €84,376 to €185,889
- Taxes +€5,523
up €5,523 (+10,153%), from €54 to €5,578
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,518 | €257,398 | +€128,880 | +100% |
| Fixed assets | 21/28 | €11,835 | €9,728 | -€2,107 | -17.8% |
| Tangible fixed assets | 22/27 | €2,107 | - | -€2,107 | |
| Furniture and vehicles | 24 | €2,107 | - | -€2,107 | |
| Financial fixed assets | 28 | €9,728 | €9,728 | = | 0.0% |
| Current assets | 29/58 | €116,683 | €247,670 | +€130,987 | +112% |
| Amounts receivable within one year | 40/41 | €115,710 | €245,405 | +€129,695 | +112% |
| Trade receivables | 40 | €85,324 | €181,610 | +€96,286 | +113% |
| Other amounts receivable | 41 | €30,386 | €63,795 | +€33,409 | +110% |
| Cash at bank and in hand | 54/58 | €110 | €1,881 | +€1,771 | +1,604% |
| Deferred charges and accrued income | 490/1 | €863 | €384 | -€479 | -55.5% |
| Total equity and liabilities | 10/49 | €128,518 | €257,398 | +€128,880 | +100% |
| Equity | 10/15 | €12,749 | €59,364 | +€46,616 | +366% |
| Profit (loss) carried forward | 14 | €12,749 | €59,364 | +€46,616 | +366% |
| Amounts payable | 17/49 | €115,769 | €198,034 | +€82,265 | +71.1% |
| Amounts payable within one year | 42/48 | €115,769 | €198,034 | +€82,265 | +71.1% |
| Trade debts | 44 | €71,984 | €151,893 | +€79,909 | +111% |
| Suppliers | 440/4 | €71,984 | €151,893 | +€79,909 | +111% |
| Taxes, remuneration and social security | 45 | €43,785 | €46,141 | +€2,356 | +5.4% |
| Taxes | 450/3 | €26,313 | €19,982 | -€6,331 | -24.1% |
| Remuneration and social security | 454/9 | €17,472 | €26,159 | +€8,687 | +49.7% |
| Remuneration, social security and pensions | 62 | €84,376 | €185,889 | +€101,513 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €893 | - | -€893 | |
| Other operating charges | 640/8 | €16,643 | €16,116 | -€528 | -3.2% |
| Gross operating margin | 9900 | €64,588 | €254,263 | +€189,675 | +294% |
| Operating profit (loss) | 9901 | -€37,324 | €52,259 | +€89,583 | |
| Financial income | 75/76B | €1 | €745 | +€744 | +120,005% |
| Recurring financial income | 75 | €1 | €745 | +€744 | +120,005% |
| Financial charges | 65/66B | €878 | €810 | -€68 | -7.8% |
| Recurring financial charges | 65 | €878 | €810 | -€68 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€38,202 | €52,193 | +€90,395 | |
| Income taxes | 67/77 | €54 | €5,578 | +€5,523 | +10,153% |
| Profit (loss) for the period | 9904 | -€38,256 | €46,616 | +€84,872 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,256 | €46,616 | +€84,872 |
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 28 October 2026 via checked.be.