RT Company: 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 Company
Largest movements
- Receivables within one year +€45,248
up €45,248 (+323.3%), from €13,994 to €59,242
- Tangible fixed assets +€2,011
up €2,011 (+4.6%), from €43,460 to €45,471
of which Other tangible fixed assets: +€6,896
- Profit (loss) carried forward +€91,936
up €91,936 (+20.8%), from -€442,026 to -€350,090
- Trade debts -€25,746
down €25,746 (-73.1%), from €35,229 to €9,483
- Other debts -€21,620
down €21,620 (-66.3%), from €32,622 to €11,002
- Tax, wage and social debts +€2,739
up €2,739 (+135.0%), from €2,029 to €4,769
- Gross operating margin +€51,076
up €51,076 (+89.3%), from €57,208 to €108,284
- Financial income -€22,677
down €22,677 (-100.0%), from €22,686 to €9
- Other operating charges -€3,608
down €3,608 (-61.1%), from €5,908 to €2,300
- Depreciation +€2,252
up €2,252 (+25.2%), from €8,939 to €11,191
- Financial charges +€1,315
up €1,315 (+159.9%), from €822 to €2,137
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 | €73,272 | €120,581 | +€47,309 | +64.6% |
| Fixed assets | 21/28 | €45,374 | €47,385 | +€2,011 | +4.4% |
| Tangible fixed assets | 22/27 | €43,460 | €45,471 | +€2,011 | +4.6% |
| Plant, machinery and equipment | 23 | - | €4,452 | +€4,452 | |
| Furniture and vehicles | 24 | €43,460 | €34,124 | -€9,336 | -21.5% |
| Other tangible fixed assets | 26 | - | €6,896 | +€6,896 | |
| Financial fixed assets | 28 | €1,914 | €1,914 | = | 0.0% |
| Current assets | 29/58 | €27,898 | €73,196 | +€45,298 | +162.4% |
| Amounts receivable within one year | 40/41 | €13,994 | €59,242 | +€45,248 | +323.3% |
| Trade receivables | 40 | €13,994 | €59,242 | +€45,248 | +323.3% |
| Cash at bank and in hand | 54/58 | €13,904 | €13,954 | +€51 | +0.4% |
| Total equity and liabilities | 10/49 | €73,272 | €120,581 | +€47,309 | +64.6% |
| Equity | 10/15 | -€345,426 | -€253,490 | +€91,936 | +26.6% |
| Contributions | 10/11 | €63,600 | €63,600 | = | 0.0% |
| Contributions outside capital | 11 | €63,600 | €63,600 | = | 0.0% |
| Share premium | 1100/10 | €63,600 | €63,600 | = | 0.0% |
| Reserves | 13 | €33,000 | €33,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Legal reserve | 130 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €29,000 | €29,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€442,026 | -€350,090 | +€91,936 | +20.8% |
| Amounts payable | 17/49 | €418,698 | €374,071 | -€44,627 | -10.7% |
| Amounts payable after more than one year | 17 | €340,818 | €340,818 | = | 0.0% |
| Financial debts | 170/4 | €340,818 | €340,818 | = | 0.0% |
| Amounts payable within one year | 42/48 | €77,880 | €33,254 | -€44,627 | -57.3% |
| Trade debts | 44 | €35,229 | €9,483 | -€25,746 | -73.1% |
| Suppliers | 440/4 | €35,229 | €9,483 | -€25,746 | -73.1% |
| Advances received on contracts in progress | 46 | €8,000 | €8,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,029 | €4,769 | +€2,739 | +135.0% |
| Taxes | 450/3 | €2,029 | €4,769 | +€2,739 | +135.0% |
| Other amounts payable | 47/48 | €32,622 | €11,002 | -€21,620 | -66.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,939 | €11,191 | +€2,252 | +25.2% |
| Other operating charges | 640/8 | €5,908 | €2,300 | -€3,608 | -61.1% |
| Gross operating margin | 9900 | €57,208 | €108,284 | +€51,076 | +89.3% |
| Operating profit (loss) | 9901 | €42,361 | €94,793 | +€52,432 | +123.8% |
| Financial income | 75/76B | €22,686 | €9 | -€22,677 | -100.0% |
| Recurring financial income | 75 | €22,686 | €9 | -€22,677 | -100.0% |
| Financial charges | 65/66B | €822 | €2,137 | +€1,315 | +159.9% |
| Recurring financial charges | 65 | €822 | €2,137 | +€1,315 | +159.9% |
| Profit (loss) for the period before taxes | 9903 | €64,225 | €92,665 | +€28,440 | +44.3% |
| Income taxes | 67/77 | €1,063 | €729 | -€335 | -31.5% |
| Profit (loss) for the period | 9904 | €63,161 | €91,936 | +€28,775 | +45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €63,161 | €91,936 | +€28,775 | +45.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.