RT PSYCHOMOT: 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.
RT PSYCHOMOT
Largest movements
- Tangible fixed assets -€7,030
down €7,030 (-19.3%), from €36,495 to €29,465
of which Leasing and similar rights: -€6,612
- Deferred charges and accrued income -€463
down €463 (-48.4%), from €958 to €495
- Profit (loss) carried forward -€7,127
down €7,127 (-942.3%), from -€756 to -€7,884
- Debts after one year -€6,205
down €6,205 (-24.7%), from €25,091 to €18,886
- Tax, wage and social debts +€4,076
up €4,076 (+812.8%), from €501 to €4,577
of which Remuneration and social security: +€3,816
- Other debts +€3,757
up €3,757 (+358.0%), from €1,049 to €4,806
- Trade debts -€2,352
down €2,352 (-77.8%), from €3,025 to €672
- Gross operating margin +€36,785
up €36,785 (+1187.7%), from €3,097 to €39,883
- Staff costs +€36,160
new in 2025: €36,160
- Depreciation +€5,258
up €5,258 (+278.7%), from €1,887 to €7,144
- Other operating charges +€1,422
up €1,422 (+148.5%), from €957 to €2,380
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 | €37,917 | €30,263 | -€7,654 | -20.2% |
| Fixed assets | 21/28 | €36,495 | €29,465 | -€7,030 | -19.3% |
| Tangible fixed assets | 22/27 | €36,495 | €29,465 | -€7,030 | -19.3% |
| Leasing and similar rights | 25 | €31,279 | €24,668 | -€6,612 | -21.1% |
| Other tangible fixed assets | 26 | €5,216 | €4,797 | -€419 | -8.0% |
| Current assets | 29/58 | €1,422 | €798 | -€624 | -43.9% |
| Amounts receivable within one year | 40/41 | €269 | €45 | -€224 | -83.3% |
| Trade receivables | 40 | €269 | €45 | -€224 | -83.3% |
| Cash at bank and in hand | 54/58 | €194 | €258 | +€64 | +32.8% |
| Deferred charges and accrued income | 490/1 | €958 | €495 | -€463 | -48.4% |
| Total equity and liabilities | 10/49 | €37,917 | €30,263 | -€7,654 | -20.2% |
| Equity | 10/15 | €2,244 | -€4,884 | -€7,127 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€756 | -€7,884 | -€7,127 | -942.3% |
| Amounts payable | 17/49 | €35,674 | €35,147 | -€527 | -1.5% |
| Amounts payable after more than one year | 17 | €25,091 | €18,886 | -€6,205 | -24.7% |
| Financial debts | 170/4 | €25,091 | €18,886 | -€6,205 | -24.7% |
| Amounts payable within one year | 42/48 | €10,583 | €16,261 | +€5,678 | +53.7% |
| Current portion of amounts payable after more than one year | 42 | €6,007 | €6,205 | +€198 | +3.3% |
| Trade debts | 44 | €3,025 | €672 | -€2,352 | -77.8% |
| Suppliers | 440/4 | €3,025 | €672 | -€2,352 | -77.8% |
| Taxes, remuneration and social security | 45 | €501 | €4,577 | +€4,076 | +812.8% |
| Taxes | 450/3 | €501 | €762 | +€260 | +51.9% |
| Remuneration and social security | 454/9 | - | €3,816 | +€3,816 | |
| Other amounts payable | 47/48 | €1,049 | €4,806 | +€3,757 | +358.0% |
| Remuneration, social security and pensions | 62 | - | €36,160 | +€36,160 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,887 | €7,144 | +€5,258 | +278.7% |
| Other operating charges | 640/8 | €957 | €2,380 | +€1,422 | +148.5% |
| Gross operating margin | 9900 | €3,097 | €39,883 | +€36,785 | +1187.7% |
| Operating profit (loss) | 9901 | €253 | -€5,801 | -€6,054 | |
| Financial charges | 65/66B | €594 | €981 | +€387 | +65.2% |
| Recurring financial charges | 65 | €594 | €981 | +€387 | +65.2% |
| Profit (loss) for the period before taxes | 9903 | -€340 | -€6,782 | -€6,442 | -1892.8% |
| Income taxes | 67/77 | €416 | €346 | -€70 | -16.9% |
| Profit (loss) for the period | 9904 | -€756 | -€7,127 | -€6,371 | -842.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€756 | -€7,127 | -€6,371 | -842.3% |
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.