RSNI: 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.
RSNI
Largest movements
- Tangible fixed assets -€17,030
down €17,030 (-9.1%), from €186,344 to €169,314
of which Furniture and vehicles: -€20,408
- Receivables within one year +€16,749
up €16,749 (+33.1%), from €50,589 to €67,338
of which Trade receivables: +€9,637
- Cash -€4,764
down €4,764 (-40.6%), from €11,735 to €6,971
mainly Investment in fixed assets (net) (-€41,208) and Debts after one year (-€23,134)
- Deferred charges and accrued income +€3,804
up €3,804 (+69.6%), from €5,466 to €9,270
- Debts after one year -€23,134
down €23,134 (-23.3%), from €99,425 to €76,291
- Profit (loss) carried forward +€21,714
up €21,714 (+27.5%), from €78,827 to €100,541
- Current portion of long-term debt +€8,049
up €8,049 (+19.3%), from €41,657 to €49,706
- Tax, wage and social debts -€6,102
down €6,102 (-31.8%), from €19,162 to €13,060
- Depreciation +€12,940
up €12,940 (+28.6%), from €45,298 to €58,238
- Other operating charges -€2,241
down €2,241 (-65.8%), from €3,407 to €1,166
- Taxes -€1,658
down €1,658 (-19.0%), from €8,704 to €7,046
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 | €254,134 | €252,894 | -€1,240 | -0.5% |
| Fixed assets | 21/28 | €186,344 | €169,314 | -€17,030 | -9.1% |
| Tangible fixed assets | 22/27 | €186,344 | €169,314 | -€17,030 | -9.1% |
| Plant, machinery and equipment | 23 | - | €3,379 | +€3,379 | |
| Furniture and vehicles | 24 | €186,344 | €165,936 | -€20,408 | -11.0% |
| Current assets | 29/58 | €67,790 | €83,579 | +€15,789 | +23.3% |
| Amounts receivable within one year | 40/41 | €50,589 | €67,338 | +€16,749 | +33.1% |
| Trade receivables | 40 | €12,118 | €21,755 | +€9,637 | +79.5% |
| Other amounts receivable | 41 | €38,471 | €45,583 | +€7,112 | +18.5% |
| Cash at bank and in hand | 54/58 | €11,735 | €6,971 | -€4,764 | -40.6% |
| Deferred charges and accrued income | 490/1 | €5,466 | €9,270 | +€3,804 | +69.6% |
| Total equity and liabilities | 10/49 | €254,134 | €252,894 | -€1,240 | -0.5% |
| Equity | 10/15 | €81,827 | €103,541 | +€21,714 | +26.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,827 | €100,541 | +€21,714 | +27.5% |
| Amounts payable | 17/49 | €172,307 | €149,352 | -€22,954 | -13.3% |
| Amounts payable after more than one year | 17 | €99,425 | €76,291 | -€23,134 | -23.3% |
| Financial debts | 170/4 | €99,425 | €76,291 | -€23,134 | -23.3% |
| Amounts payable within one year | 42/48 | €71,731 | €72,431 | +€699 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €41,657 | €49,706 | +€8,049 | +19.3% |
| Financial debts | 43 | €9,186 | €9,185 | -€1 | 0.0% |
| Credit institutions | 430/8 | €9,186 | €9,185 | -€1 | 0.0% |
| Trade debts | 44 | €1,726 | €479 | -€1,247 | -72.2% |
| Suppliers | 440/4 | €1,726 | €479 | -€1,247 | -72.2% |
| Taxes, remuneration and social security | 45 | €19,162 | €13,060 | -€6,102 | -31.8% |
| Taxes | 450/3 | €19,162 | €13,060 | -€6,102 | -31.8% |
| Accrued charges and deferred income | 492/3 | €1,151 | €631 | -€519 | -45.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,298 | €58,238 | +€12,940 | +28.6% |
| Other operating charges | 640/8 | €3,407 | €1,166 | -€2,241 | -65.8% |
| Gross operating margin | 9900 | €94,819 | €95,228 | +€409 | +0.4% |
| Operating profit (loss) | 9901 | €46,114 | €35,824 | -€10,290 | -22.3% |
| Financial income | 75/76B | €1 | €2 | +€1 | +100.0% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +100.0% |
| Financial charges | 65/66B | €7,489 | €7,065 | -€424 | -5.7% |
| Recurring financial charges | 65 | €7,489 | €7,065 | -€424 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €38,625 | €28,760 | -€9,865 | -25.5% |
| Income taxes | 67/77 | €8,704 | €7,046 | -€1,658 | -19.0% |
| Profit (loss) for the period | 9904 | €29,921 | €21,714 | -€8,207 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €29,921 | €21,714 | -€8,207 | -27.4% |
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 7 October 2026 via checked.be.