RSC TRANS: 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 TRANS
Largest movements
- Receivables within one year -€18,089
down €18,089 (-72.6%), from €24,909 to €6,820
of which Trade receivables: -€19,805
- Tangible fixed assets +€2,895
up €2,895 (+22.6%), from €12,816 to €15,712
- Cash +€1,668
up €1,668 (+333.9%), from €499 to €2,167
mainly Receivables within one year (+€18,089) and Depreciation (+€8,186)
- Other debts -€12,518
down €12,518 (-49.7%), from €25,186 to €12,668
- Tax, wage and social debts -€4,602
down €4,602 (-54.7%), from €8,411 to €3,809
of which Taxes: -€6,793
- Profit (loss) carried forward +€2,535
up €2,535 (+64.4%), from €3,936 to €6,472
- Trade debts +€1,204
up €1,204 (+174.1%), from €691 to €1,896
- Turnover +€57,255
new in 2024: €57,255
- Purchases and services +€41,471
new in 2024: €41,471
- Staff costs -€8,589
no longer reported in 2024 (was €8,589)
- Gross operating margin -€5,506
down €5,506 (-25.7%), from €21,439 to €15,933
- Depreciation +€1,595
up €1,595 (+24.2%), from €6,591 to €8,186
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 | €38,225 | €24,844 | -€13,381 | -35.0% |
| Fixed assets | 21/28 | €12,816 | €15,712 | +€2,895 | +22.6% |
| Tangible fixed assets | 22/27 | €12,816 | €15,712 | +€2,895 | +22.6% |
| Furniture and vehicles | 24 | €12,816 | €15,712 | +€2,895 | +22.6% |
| Current assets | 29/58 | €25,409 | €9,132 | -€16,277 | -64.1% |
| Amounts receivable within one year | 40/41 | €24,909 | €6,820 | -€18,089 | -72.6% |
| Trade receivables | 40 | €24,909 | €5,104 | -€19,805 | -79.5% |
| Other amounts receivable | 41 | - | €1,716 | +€1,716 | |
| Cash at bank and in hand | 54/58 | €499 | €2,167 | +€1,668 | +333.9% |
| Deferred charges and accrued income | 490/1 | - | €145 | +€145 | |
| Total equity and liabilities | 10/49 | €38,225 | €24,844 | -€13,381 | -35.0% |
| Equity | 10/15 | €3,936 | €6,472 | +€2,535 | +64.4% |
| Profit (loss) carried forward | 14 | €3,936 | €6,472 | +€2,535 | +64.4% |
| Amounts payable | 17/49 | €34,289 | €18,372 | -€15,917 | -46.4% |
| Amounts payable within one year | 42/48 | €34,289 | €18,372 | -€15,917 | -46.4% |
| Trade debts | 44 | €691 | €1,896 | +€1,204 | +174.1% |
| Suppliers | 440/4 | €691 | €1,896 | +€1,204 | +174.1% |
| Taxes, remuneration and social security | 45 | €8,411 | €3,809 | -€4,602 | -54.7% |
| Taxes | 450/3 | €8,411 | €1,618 | -€6,793 | -80.8% |
| Remuneration and social security | 454/9 | - | €2,191 | +€2,191 | |
| Other amounts payable | 47/48 | €25,186 | €12,668 | -€12,518 | -49.7% |
| Turnover | 70 | - | €57,255 | +€57,255 | |
| Non-recurring operating income | 76A | - | €149 | +€149 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €41,471 | +€41,471 | |
| Remuneration, social security and pensions | 62 | €8,589 | - | -€8,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,591 | €8,186 | +€1,595 | +24.2% |
| Other operating charges | 640/8 | €594 | €1,222 | +€628 | +105.7% |
| Non-recurring operating charges | 66A | - | €3,597 | +€3,597 | |
| Gross operating margin | 9900 | €21,439 | €15,933 | -€5,506 | -25.7% |
| Operating profit (loss) | 9901 | €5,665 | €2,929 | -€2,736 | -48.3% |
| Financial income | 75/76B | €32 | €35 | +€3 | +10.4% |
| Recurring financial income | 75 | €32 | €35 | +€3 | +10.4% |
| Financial charges | 65/66B | €96 | €142 | +€46 | +47.8% |
| Recurring financial charges | 65 | €96 | €142 | +€46 | +47.8% |
| Profit (loss) for the period before taxes | 9903 | €5,601 | €2,822 | -€2,779 | -49.6% |
| Income taxes | 67/77 | €1,665 | €286 | -€1,378 | -82.8% |
| Profit (loss) for the period | 9904 | €3,936 | €2,535 | -€1,401 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,936 | €2,535 | -€1,401 | -35.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.