RT CHASSIS: 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.
RT CHASSIS
Largest movements
- Cash -€6,207
down €6,207 (-44.1%), from €14,089 to €7,881
mainly Net result for the year (-€5,565) and Receivables within one year (-€1,115)
- Receivables within one year +€1,115
up €1,115 (+45.1%), from €2,474 to €3,590
- Profit (loss) carried forward -€5,565
down €5,565 (-80.3%), from €6,927 to €1,362
- Trade debts +€1,096
up €1,096 (+20.8%), from €5,281 to €6,377
- Tax, wage and social debts -€623
down €623 (-26.5%), from €2,355 to €1,732
of which Remuneration and social security: -€623
- Gross operating margin -€14,124
down €14,124, from €8,659 to -€5,465
- Taxes -€1,732
down €1,732, from €1,732 to -€0
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 | €16,563 | €11,471 | -€5,092 | -30.7% |
| Current assets | 29/58 | €16,563 | €11,471 | -€5,092 | -30.7% |
| Amounts receivable within one year | 40/41 | €2,474 | €3,590 | +€1,115 | +45.1% |
| Other amounts receivable | 41 | €2,474 | €3,590 | +€1,115 | +45.1% |
| Cash at bank and in hand | 54/58 | €14,089 | €7,881 | -€6,207 | -44.1% |
| Total equity and liabilities | 10/49 | €16,563 | €11,471 | -€5,092 | -30.7% |
| Equity | 10/15 | €8,927 | €3,362 | -€5,565 | -62.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,927 | €1,362 | -€5,565 | -80.3% |
| Amounts payable | 17/49 | €7,636 | €8,109 | +€473 | +6.2% |
| Amounts payable within one year | 42/48 | €7,636 | €8,109 | +€473 | +6.2% |
| Trade debts | 44 | €5,281 | €6,377 | +€1,096 | +20.8% |
| Suppliers | 440/4 | €5,281 | €6,377 | +€1,096 | +20.8% |
| Taxes, remuneration and social security | 45 | €2,355 | €1,732 | -€623 | -26.5% |
| Taxes | 450/3 | €1,732 | €1,732 | -€0 | 0.0% |
| Remuneration and social security | 454/9 | €623 | - | -€623 | |
| Non-recurring operating charges | 66A | - | €100 | +€100 | |
| Gross operating margin | 9900 | €8,659 | -€5,465 | -€14,124 | |
| Operating profit (loss) | 9901 | €8,659 | -€5,565 | -€14,224 | |
| Profit (loss) for the period before taxes | 9903 | €8,659 | -€5,565 | -€14,224 | |
| Income taxes | 67/77 | €1,732 | -€0 | -€1,732 | |
| Profit (loss) for the period | 9904 | €6,927 | -€5,565 | -€12,491 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,927 | -€5,565 | -€12,491 |
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 15 October 2026 via checked.be.