RSC ET DATA: 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.
RSC ET DATA
Largest movements
- Receivables within one year -€19,308
down €19,308 (-79.0%), from €24,443 to €5,135
- Debts after one year -€55,137
down €55,137 (-11.9%), from €461,838 to €406,701
- Other debts +€51,670
up €51,670 (+11.9%), from €432,434 to €484,104
- Short-term financial debts -€24,372
no longer reported in 2024 (was €24,372)
- Profit (loss) carried forward +€21,015
up €21,015 (+10.4%), from -€202,590 to -€181,575
- Tax, wage and social debts -€12,403
down €12,403 (-95.1%), from €13,046 to €643
- Gross operating margin +€15,359
up €15,359 (+46.9%), from €32,728 to €48,087
- Other operating charges +€3,084
up €3,084 (+281.3%), from €1,096 to €4,180
- Financial charges -€3,016
down €3,016 (-11.8%), from €25,659 to €22,643
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €816,071 | €799,588 | -€16,483 | -2.0% |
| Fixed assets | 21/28 | €788,578 | €788,330 | -€249 | 0.0% |
| Tangible fixed assets | 22/27 | €788,472 | €788,223 | -€249 | 0.0% |
| Land and buildings | 22 | €662,908 | €662,908 | = | 0.0% |
| Plant, machinery and equipment | 23 | €249 | - | -€249 | |
| Furniture and vehicles | 24 | €4,675 | €4,675 | = | 0.0% |
| Other tangible fixed assets | 26 | €120,640 | €120,640 | = | 0.0% |
| Financial fixed assets | 28 | €107 | €107 | = | 0.0% |
| Current assets | 29/58 | €27,493 | €11,259 | -€16,234 | -59.0% |
| Stocks and contracts in progress | 3 | €3,050 | €3,050 | = | 0.0% |
| Stocks | 30/36 | €3,050 | €3,050 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €24,443 | €5,135 | -€19,308 | -79.0% |
| Trade receivables | 40 | €24,443 | €5,135 | -€19,308 | -79.0% |
| Cash at bank and in hand | 54/58 | - | €3,074 | +€3,074 | |
| Total equity and liabilities | 10/49 | €816,071 | €799,588 | -€16,483 | -2.0% |
| Equity | 10/15 | -€182,130 | -€161,115 | +€21,015 | +11.5% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Reserves | 13 | €1,860 | - | -€1,860 | |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Profit (loss) carried forward | 14 | -€202,590 | -€181,575 | +€21,015 | +10.4% |
| Amounts payable | 17/49 | €998,201 | €960,703 | -€37,498 | -3.8% |
| Amounts payable after more than one year | 17 | €461,838 | €406,701 | -€55,137 | -11.9% |
| Financial debts | 170/4 | €461,838 | €406,701 | -€55,137 | -11.9% |
| Amounts payable within one year | 42/48 | €536,363 | €554,002 | +€17,639 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €56,896 | €58,747 | +€1,850 | +3.3% |
| Financial debts | 43 | €24,372 | - | -€24,372 | |
| Credit institutions | 430/8 | €24,372 | - | -€24,372 | |
| Trade debts | 44 | €9,614 | €10,509 | +€894 | +9.3% |
| Suppliers | 440/4 | €9,614 | €10,509 | +€894 | +9.3% |
| Taxes, remuneration and social security | 45 | €13,046 | €643 | -€12,403 | -95.1% |
| Taxes | 450/3 | €13,046 | €643 | -€12,403 | -95.1% |
| Other amounts payable | 47/48 | €432,434 | €484,104 | +€51,670 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | €249 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,096 | €4,180 | +€3,084 | +281.3% |
| Gross operating margin | 9900 | €32,728 | €48,087 | +€15,359 | +46.9% |
| Operating profit (loss) | 9901 | €31,383 | €43,658 | +€12,275 | +39.1% |
| Financial charges | 65/66B | €25,659 | €22,643 | -€3,016 | -11.8% |
| Recurring financial charges | 65 | €25,659 | €22,643 | -€3,016 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €5,724 | €21,015 | +€15,290 | +267.1% |
| Profit (loss) for the period | 9904 | €5,724 | €21,015 | +€15,290 | +267.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,724 | €21,015 | +€15,290 | +267.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.