RServices: 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.
RServices
Largest movements
- Receivables within one year +€19,515
up €19,515 (+115.5%), from €16,893 to €36,407
of which Other amounts receivable: +€13,240
- Cash -€14,821
down €14,821 (-41.5%), from €35,732 to €20,911
mainly Receivables within one year (-€19,515) and Trade debts (-€5,966)
- Reserves +€7,341
up €7,341 (+9.7%), from €75,388 to €82,728
- Trade debts -€5,966
down €5,966 (-79.3%), from €7,520 to €1,554
- Tax, wage and social debts +€3,731
up €3,731 (+58.9%), from €6,339 to €10,070
- Gross operating margin -€12,448
down €12,448 (-51.7%), from €24,096 to €11,647
- Taxes -€2,787
down €2,787 (-43.7%), from €6,380 to €3,592
- Other operating charges +€404
up €404 (+171.8%), from €235 to €639
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 | €90,625 | €95,730 | +€5,106 | +5.6% |
| Current assets | 29/58 | €90,625 | €95,730 | +€5,106 | +5.6% |
| Amounts receivable after more than one year | 29 | €38,000 | €38,000 | = | 0.0% |
| Other amounts receivable | 291 | €38,000 | €38,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,893 | €36,407 | +€19,515 | +115.5% |
| Trade receivables | 40 | - | €6,275 | +€6,275 | |
| Other amounts receivable | 41 | €16,893 | €30,132 | +€13,240 | +78.4% |
| Cash at bank and in hand | 54/58 | €35,732 | €20,911 | -€14,821 | -41.5% |
| Deferred charges and accrued income | 490/1 | - | €412 | +€412 | |
| Total equity and liabilities | 10/49 | €90,625 | €95,730 | +€5,106 | +5.6% |
| Equity | 10/15 | €76,388 | €83,728 | +€7,341 | +9.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €75,388 | €82,728 | +€7,341 | +9.7% |
| Distributable reserves | 133 | €75,388 | €82,728 | +€7,341 | +9.7% |
| Amounts payable | 17/49 | €14,237 | €12,002 | -€2,235 | -15.7% |
| Amounts payable within one year | 42/48 | €14,237 | €12,002 | -€2,235 | -15.7% |
| Trade debts | 44 | €7,520 | €1,554 | -€5,966 | -79.3% |
| Suppliers | 440/4 | €7,520 | €1,554 | -€5,966 | -79.3% |
| Taxes, remuneration and social security | 45 | €6,339 | €10,070 | +€3,731 | +58.9% |
| Taxes | 450/3 | €6,339 | €10,070 | +€3,731 | +58.9% |
| Other amounts payable | 47/48 | €378 | €378 | = | 0.0% |
| Other operating charges | 640/8 | €235 | €639 | +€404 | +171.8% |
| Gross operating margin | 9900 | €24,096 | €11,647 | -€12,448 | -51.7% |
| Operating profit (loss) | 9901 | €23,860 | €11,008 | -€12,852 | -53.9% |
| Financial charges | 65/66B | €84 | €75 | -€9 | -10.5% |
| Recurring financial charges | 65 | €84 | €75 | -€9 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | €23,777 | €10,933 | -€12,844 | -54.0% |
| Income taxes | 67/77 | €6,380 | €3,592 | -€2,787 | -43.7% |
| Profit (loss) for the period | 9904 | €17,397 | €7,341 | -€10,057 | -57.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,397 | €7,341 | -€10,057 | -57.8% |
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 5 October 2026 via checked.be.