RT Solutions: 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 Solutions
Largest movements
- Tangible fixed assets -€9,318
down €9,318 (-39.9%), from €23,355 to €14,038
of which Furniture and vehicles: -€8,463
- Cash +€6,827
up €6,827 (+21929.9%), from €31 to €6,858
mainly Other debts (+€30,931) and Depreciation (+€9,318)
- Receivables within one year -€4,200
down €4,200 (-70.1%), from €5,989 to €1,789
of which Trade receivables: -€4,627
- Other debts +€30,931
up €30,931 (+141.8%), from €21,816 to €52,748
- Trade debts -€15,782
down €15,782 (-73.6%), from €21,436 to €5,655
- Profit (loss) carried forward -€12,641
down €12,641 (-30.0%), from -€42,197 to -€54,838
- Debts after one year -€10,384
down €10,384 (-62.9%), from €16,520 to €6,136
- Tax, wage and social debts +€1,053
up €1,053 (+33745.8%), from €3 to €1,056
- Gross operating margin -€4,037
down €4,037, from €1,609 to -€2,429
- Depreciation -€395
down €395 (-4.1%), from €9,713 to €9,318
- Financial charges -€294
down €294 (-28.9%), from €1,018 to €724
- Other operating charges -€84
down €84 (-32.8%), from €255 to €171
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 | €29,795 | €23,140 | -€6,655 | -22.3% |
| Fixed assets | 21/28 | €23,355 | €14,038 | -€9,318 | -39.9% |
| Tangible fixed assets | 22/27 | €23,355 | €14,038 | -€9,318 | -39.9% |
| Plant, machinery and equipment | 23 | €1,951 | €1,096 | -€855 | -43.8% |
| Furniture and vehicles | 24 | €21,404 | €12,941 | -€8,463 | -39.5% |
| Current assets | 29/58 | €6,440 | €9,102 | +€2,663 | +41.4% |
| Amounts receivable within one year | 40/41 | €5,989 | €1,789 | -€4,200 | -70.1% |
| Trade receivables | 40 | €5,989 | €1,361 | -€4,627 | -77.3% |
| Other amounts receivable | 41 | - | €427 | +€427 | |
| Cash at bank and in hand | 54/58 | €31 | €6,858 | +€6,827 | +21929.9% |
| Deferred charges and accrued income | 490/1 | €420 | €456 | +€36 | +8.6% |
| Total equity and liabilities | 10/49 | €29,795 | €23,140 | -€6,655 | -22.3% |
| Equity | 10/15 | -€40,197 | -€52,838 | -€12,641 | -31.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,197 | -€54,838 | -€12,641 | -30.0% |
| Amounts payable | 17/49 | €69,992 | €75,978 | +€5,986 | +8.6% |
| Amounts payable after more than one year | 17 | €16,520 | €6,136 | -€10,384 | -62.9% |
| Financial debts | 170/4 | €16,520 | €6,136 | -€10,384 | -62.9% |
| Amounts payable within one year | 42/48 | €53,472 | €69,842 | +€16,370 | +30.6% |
| Current portion of amounts payable after more than one year | 42 | €10,216 | €10,384 | +€168 | +1.6% |
| Trade debts | 44 | €21,436 | €5,655 | -€15,782 | -73.6% |
| Suppliers | 440/4 | €21,436 | €5,655 | -€15,782 | -73.6% |
| Taxes, remuneration and social security | 45 | €3 | €1,056 | +€1,053 | +33745.8% |
| Taxes | 450/3 | €3 | €1,056 | +€1,053 | +33745.8% |
| Other amounts payable | 47/48 | €21,816 | €52,748 | +€30,931 | +141.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,713 | €9,318 | -€395 | -4.1% |
| Other operating charges | 640/8 | €255 | €171 | -€84 | -32.8% |
| Gross operating margin | 9900 | €1,609 | -€2,429 | -€4,037 | |
| Operating profit (loss) | 9901 | -€8,359 | -€11,918 | -€3,559 | -42.6% |
| Financial income | 75/76B | €6 | €0 | -€5 | -96.4% |
| Recurring financial income | 75 | €6 | €0 | -€5 | -96.4% |
| Financial charges | 65/66B | €1,018 | €724 | -€294 | -28.9% |
| Recurring financial charges | 65 | €1,018 | €724 | -€294 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | -€9,371 | -€12,641 | -€3,271 | -34.9% |
| Profit (loss) for the period | 9904 | -€9,371 | -€12,641 | -€3,271 | -34.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,371 | -€12,641 | -€3,271 | -34.9% |
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 8 October 2026 via checked.be.