RSB & CO: 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.
RSB & CO
Largest movements
- Receivables within one year +€37,082
new in 2025: €37,082
of which Trade receivables: +€33,074
- Cash +€1,012
up €1,012 (+549.4%), from €184 to €1,196
- Accrued charges and deferred income +€52,001
new in 2025: €52,001
- Trade debts -€22,145
no longer reported in 2025 (was €22,145)
- Current portion of long-term debt +€6,421
new in 2025: €6,421
- Profit (loss) carried forward +€1,095
up €1,095 (+408.6%), from €268 to €1,363
- Gross operating margin -€11,550
no longer reported in 2025 (was €11,550)
- Depreciation -€9,158
no longer reported in 2025 (was €9,158)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €29,613 | €67,708 | +€38,094 | +128.6% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €28,674 | €28,675 | +€1 | 0.0% |
| Intangible fixed assets | 21 | €3,200 | €3,200 | = | 0.0% |
| Tangible fixed assets | 22/27 | €23,672 | €23,673 | +€1 | 0.0% |
| Furniture and vehicles | 24 | €1,437 | €1,437 | +€0 | 0.0% |
| Other tangible fixed assets | 26 | €22,236 | €22,236 | +€0 | 0.0% |
| Financial fixed assets | 28 | €1,802 | €1,802 | +€0 | 0.0% |
| Current assets | 29/58 | €940 | €39,033 | +€38,093 | +4054.4% |
| Stocks and contracts in progress | 3 | €755 | €755 | -€0 | 0.0% |
| Stocks | 30/36 | €755 | €755 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | - | €37,082 | +€37,082 | |
| Trade receivables | 40 | - | €33,074 | +€33,074 | |
| Other amounts receivable | 41 | - | €4,008 | +€4,008 | |
| Cash at bank and in hand | 54/58 | €184 | €1,196 | +€1,012 | +549.4% |
| Total equity and liabilities | 10/49 | €29,613 | €67,708 | +€38,094 | +128.6% |
| Equity | 10/15 | €7,468 | €8,831 | +€1,363 | +18.3% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | - | €268 | +€268 | |
| Distributable reserves | 133 | - | €268 | +€268 | |
| Profit (loss) carried forward | 14 | €268 | €1,363 | +€1,095 | +408.6% |
| Amounts payable | 17/49 | €22,145 | €58,877 | +€36,731 | +165.9% |
| Amounts payable within one year | 42/48 | €22,145 | €6,876 | -€15,270 | -69.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,421 | +€6,421 | |
| Trade debts | 44 | €22,145 | - | -€22,145 | |
| Suppliers | 440/4 | €22,145 | - | -€22,145 | |
| Taxes, remuneration and social security | 45 | - | €454 | +€454 | |
| Taxes | 450/3 | - | €454 | +€454 | |
| Accrued charges and deferred income | 492/3 | - | €52,001 | +€52,001 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,158 | - | -€9,158 | |
| Gross operating margin | 9900 | €11,550 | - | -€11,550 | |
| Operating profit (loss) | 9901 | €2,391 | - | -€2,391 | |
| Profit (loss) for the period before taxes | 9903 | €2,391 | - | -€2,391 | |
| Profit (loss) for the period | 9904 | €2,391 | - | -€2,391 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,391 | - | -€2,391 |
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 9 October 2026 via checked.be.