RSK MULTISERVICES: 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.
RSK MULTISERVICES
Largest movements
- Receivables within one year +€99,943
up €99,943 (+42.3%), from €236,337 to €336,280
of which Trade receivables: +€112,945
- Cash +€17,558
up €17,558 (+91.8%), from €19,116 to €36,674
mainly Advances received (+€74,262) and Tax, wage and social debts (+€29,725)
- Tangible fixed assets +€5,074
up €5,074 (+22.1%), from €23,007 to €28,082
of which Furniture and vehicles: +€6,057
- Advances received +€74,262
up €74,262 (+102%), from €72,683 to €146,944
- Tax, wage and social debts +€29,725
up €29,725 (+86.4%), from €34,386 to €64,110
of which Remuneration and social security: +€28,336
- Profit (loss) carried forward +€29,257
up €29,257 (+92.0%), from €31,814 to €61,071
- Trade debts -€6,550
down €6,550 (-6.4%), from €101,873 to €95,323
- Debts after one year -€4,376
down €4,376 (-47.9%), from €9,139 to €4,763
- Gross operating margin +€88,160
up €88,160 (+137%), from €64,204 to €152,364
- Staff costs +€54,309
up €54,309 (+129%), from €42,181 to €96,490
- Taxes +€9,110
up €9,110 (+160%), from €5,692 to €14,802
- Depreciation +€1,907
up €1,907 (+38.1%), from €5,003 to €6,909
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.
Derived cash bridge
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 | €279,688 | €402,006 | +€122,318 | +43.7% |
| Fixed assets | 21/28 | €23,977 | €29,052 | +€5,074 | +21.2% |
| Tangible fixed assets | 22/27 | €23,007 | €28,082 | +€5,074 | +22.1% |
| Plant, machinery and equipment | 23 | €1,079 | €96 | -€983 | -91.1% |
| Furniture and vehicles | 24 | €21,928 | €27,985 | +€6,057 | +27.6% |
| Financial fixed assets | 28 | €970 | €970 | = | 0.0% |
| Current assets | 29/58 | €255,711 | €372,954 | +€117,243 | +45.9% |
| Amounts receivable within one year | 40/41 | €236,337 | €336,280 | +€99,943 | +42.3% |
| Trade receivables | 40 | €185,462 | €298,408 | +€112,945 | +60.9% |
| Other amounts receivable | 41 | €50,875 | €37,873 | -€13,002 | -25.6% |
| Cash at bank and in hand | 54/58 | €19,116 | €36,674 | +€17,558 | +91.8% |
| Deferred charges and accrued income | 490/1 | €258 | - | -€258 | |
| Total equity and liabilities | 10/49 | €279,688 | €402,006 | +€122,318 | +43.7% |
| Equity | 10/15 | €57,232 | €86,489 | +€29,257 | +51.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,818 | €6,818 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,958 | €4,958 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,814 | €61,071 | +€29,257 | +92.0% |
| Amounts payable | 17/49 | €222,456 | €315,517 | +€93,061 | +41.8% |
| Amounts payable after more than one year | 17 | €9,139 | €4,763 | -€4,376 | -47.9% |
| Financial debts | 170/4 | €9,139 | €4,763 | -€4,376 | -47.9% |
| Amounts payable within one year | 42/48 | €213,317 | €310,753 | +€97,437 | +45.7% |
| Current portion of amounts payable after more than one year | 42 | €4,376 | €4,376 | = | 0.0% |
| Trade debts | 44 | €101,873 | €95,323 | -€6,550 | -6.4% |
| Suppliers | 440/4 | €101,873 | €95,323 | -€6,550 | -6.4% |
| Advances received on contracts in progress | 46 | €72,683 | €146,944 | +€74,262 | +102% |
| Taxes, remuneration and social security | 45 | €34,386 | €64,110 | +€29,725 | +86.4% |
| Taxes | 450/3 | €27,884 | €29,272 | +€1,388 | +5.0% |
| Remuneration and social security | 454/9 | €6,502 | €34,838 | +€28,336 | +436% |
| Remuneration, social security and pensions | 62 | €42,181 | €96,490 | +€54,309 | +129% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,003 | €6,909 | +€1,907 | +38.1% |
| Other operating charges | 640/8 | €3,403 | €2,312 | -€1,091 | -32.0% |
| Gross operating margin | 9900 | €64,204 | €152,364 | +€88,160 | +137% |
| Operating profit (loss) | 9901 | €13,618 | €46,652 | +€33,035 | +243% |
| Financial income | 75/76B | €193 | €1,444 | +€1,251 | +649% |
| Recurring financial income | 75 | €193 | €1,444 | +€1,251 | +649% |
| Financial charges | 65/66B | €3,498 | €4,038 | +€540 | +15.4% |
| Recurring financial charges | 65 | €3,498 | €4,038 | +€540 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | €10,312 | €44,059 | +€33,746 | +327% |
| Income taxes | 67/77 | €5,692 | €14,802 | +€9,110 | +160% |
| Profit (loss) for the period | 9904 | €4,620 | €29,257 | +€24,636 | +533% |
| Profit (loss) for the period to be appropriated | 9905 | €4,620 | €29,257 | +€24,636 | +533% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.