RSB.GLOBAL: what changed
Two fiscal 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.GLOBAL
Largest movements
- Tangible fixed assets -€21,577
down €21,577 (-30.2%), from €71,390 to €49,813
of which Leasing and similar rights: -€13,440
- Cash -€19,522
down €19,522 (-50.2%), from €38,916 to €19,394
mainly Net result for the year (-€44,046) and Debts after one year (-€17,951)
- Receivables within one year +€2,436
up €2,436 (+131.1%), from €1,859 to €4,295
of which Trade receivables: +€3,075
- Profit (loss) carried forward -€44,046
down €44,046 (-181.2%), from -€24,307 to -€68,353
- Debts after one year -€17,951
no longer reported in 2025 (was €17,951)
- Other debts +€14,835
up €14,835 (+14.6%), from €101,709 to €116,544
- Current portion of long-term debt +€4,021
up €4,021 (+28.9%), from €13,930 to €17,951
- Trade debts +€3,261
up €3,261 (+305.1%), from €1,069 to €4,330
- Gross operating margin -€39,674
down €39,674, from €26,269 to -€13,405
- Depreciation -€18,650
down €18,650 (-45.2%), from €41,297 to €22,647
- Financial charges -€4,475
down €4,475 (-74.9%), from €5,972 to €1,497
- Other operating charges +€2,595
up €2,595 (+77.7%), from €3,338 to €5,933
- Taxes +€589
new in 2025: €589
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 | €113,353 | €74,680 | -€38,673 | -34.1% |
| Fixed assets | 21/28 | €72,573 | €50,725 | -€21,848 | -30.1% |
| Intangible fixed assets | 21 | €1,183 | €912 | -€271 | -22.9% |
| Tangible fixed assets | 22/27 | €71,390 | €49,813 | -€21,577 | -30.2% |
| Land and buildings | 22 | €3,089 | €2,921 | -€168 | -5.4% |
| Furniture and vehicles | 24 | €26,861 | €18,892 | -€7,970 | -29.7% |
| Leasing and similar rights | 25 | €41,440 | €28,000 | -€13,440 | -32.4% |
| Current assets | 29/58 | €40,780 | €23,955 | -€16,824 | -41.3% |
| Stocks and contracts in progress | 3 | €5 | - | -€5 | |
| Stocks | 30/36 | €5 | - | -€5 | |
| Amounts receivable within one year | 40/41 | €1,859 | €4,295 | +€2,436 | +131.1% |
| Trade receivables | 40 | - | €3,075 | +€3,075 | |
| Other amounts receivable | 41 | €1,859 | €1,220 | -€639 | -34.4% |
| Cash at bank and in hand | 54/58 | €38,916 | €19,394 | -€19,522 | -50.2% |
| Deferred charges and accrued income | 490/1 | - | €266 | +€266 | |
| Total equity and liabilities | 10/49 | €113,353 | €74,680 | -€38,673 | -34.1% |
| Equity | 10/15 | -€21,307 | -€65,353 | -€44,046 | -206.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,307 | -€68,353 | -€44,046 | -181.2% |
| Amounts payable | 17/49 | €134,659 | €140,033 | +€5,374 | +4.0% |
| Amounts payable after more than one year | 17 | €17,951 | - | -€17,951 | |
| Financial debts | 170/4 | €17,951 | - | -€17,951 | |
| Amounts payable within one year | 42/48 | €116,708 | €139,414 | +€22,706 | +19.5% |
| Current portion of amounts payable after more than one year | 42 | €13,930 | €17,951 | +€4,021 | +28.9% |
| Trade debts | 44 | €1,069 | €4,330 | +€3,261 | +305.1% |
| Suppliers | 440/4 | €1,069 | €4,330 | +€3,261 | +305.1% |
| Taxes, remuneration and social security | 45 | - | €589 | +€589 | |
| Taxes | 450/3 | - | €589 | +€589 | |
| Other amounts payable | 47/48 | €101,709 | €116,544 | +€14,835 | +14.6% |
| Accrued charges and deferred income | 492/3 | - | €619 | +€619 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,297 | €22,647 | -€18,650 | -45.2% |
| Other operating charges | 640/8 | €3,338 | €5,933 | +€2,595 | +77.7% |
| Gross operating margin | 9900 | €26,269 | -€13,405 | -€39,674 | |
| Operating profit (loss) | 9901 | -€18,366 | -€41,985 | -€23,619 | -128.6% |
| Financial income | 75/76B | €31 | €24 | -€8 | -24.9% |
| Recurring financial income | 75 | €31 | €24 | -€8 | -24.9% |
| Financial charges | 65/66B | €5,972 | €1,497 | -€4,475 | -74.9% |
| Recurring financial charges | 65 | €5,972 | €1,497 | -€4,475 | -74.9% |
| Profit (loss) for the period before taxes | 9903 | -€24,307 | -€43,458 | -€19,151 | -78.8% |
| Income taxes | 67/77 | - | €589 | +€589 | |
| Profit (loss) for the period | 9904 | -€24,307 | -€44,046 | -€19,740 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,307 | -€44,046 | -€19,740 | -81.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.