RT TECH: 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 TECH
Largest movements
- Stocks and contracts -€110,992
down €110,992 (-85.4%), from €130,000 to €19,008
- Cash +€109,149
up €109,149 (+761.1%), from €14,340 to €123,490
mainly Stocks and contracts (+€110,992) and Other debts (+€94,481)
- Receivables within one year +€56,718
up €56,718 (+156.3%), from €36,292 to €93,011
of which Trade receivables: +€52,144
- Tangible fixed assets -€3,113
down €3,113 (-79.4%), from €3,922 to €809
of which Furniture and vehicles: -€3,113
- Profit (loss) carried forward -€105,306
down €105,306 (-89.0%), from €118,327 to €13,021
- Other debts +€94,481
up €94,481 (+1005.2%), from €9,399 to €103,880
- Trade debts +€26,441
up €26,441 (+106.3%), from €24,883 to €51,324
- Tax, wage and social debts +€23,363
up €23,363 (+75.3%), from €31,031 to €54,393
of which Taxes: +€23,040
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Gross operating margin -€89,630
down €89,630 (-52.6%), from €170,462 to €80,831
- Taxes -€24,887
down €24,887 (-76.3%), from €32,630 to €7,742
- Staff costs +€2,663
up €2,663 (+5.3%), from €50,287 to €52,950
- Other operating charges +€2,331
up €2,331 (+299.6%), from €778 to €3,109
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 | €190,954 | €242,332 | +€51,378 | +26.9% |
| Fixed assets | 21/28 | €7,084 | €3,971 | -€3,113 | -43.9% |
| Tangible fixed assets | 22/27 | €3,922 | €809 | -€3,113 | -79.4% |
| Furniture and vehicles | 24 | €3,922 | €809 | -€3,113 | -79.4% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Financial fixed assets | 28 | €3,162 | €3,162 | = | 0.0% |
| Current assets | 29/58 | €183,869 | €238,361 | +€54,492 | +29.6% |
| Stocks and contracts in progress | 3 | €130,000 | €19,008 | -€110,992 | -85.4% |
| Contracts in progress | 37 | €130,000 | €19,008 | -€110,992 | -85.4% |
| Amounts receivable within one year | 40/41 | €36,292 | €93,011 | +€56,718 | +156.3% |
| Trade receivables | 40 | €32,258 | €84,402 | +€52,144 | +161.6% |
| Other amounts receivable | 41 | €4,034 | €8,609 | +€4,575 | +113.4% |
| Cash at bank and in hand | 54/58 | €14,340 | €123,490 | +€109,149 | +761.1% |
| Deferred charges and accrued income | 490/1 | €3,237 | €2,853 | -€384 | -11.9% |
| Total equity and liabilities | 10/49 | €190,954 | €242,332 | +€51,378 | +26.9% |
| Equity | 10/15 | €125,641 | €32,735 | -€92,906 | -73.9% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €1,114 | €1,114 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,114 | €1,114 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,114 | €1,114 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,327 | €13,021 | -€105,306 | -89.0% |
| Amounts payable | 17/49 | €65,312 | €209,597 | +€144,285 | +220.9% |
| Amounts payable within one year | 42/48 | €65,312 | €209,597 | +€144,285 | +220.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €24,883 | €51,324 | +€26,441 | +106.3% |
| Suppliers | 440/4 | €24,883 | €51,324 | +€26,441 | +106.3% |
| Taxes, remuneration and social security | 45 | €31,031 | €54,393 | +€23,363 | +75.3% |
| Taxes | 450/3 | €24,937 | €47,976 | +€23,040 | +92.4% |
| Remuneration and social security | 454/9 | €6,094 | €6,417 | +€323 | +5.3% |
| Other amounts payable | 47/48 | €9,399 | €103,880 | +€94,481 | +1005.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €50,287 | €52,950 | +€2,663 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,231 | €4,130 | -€1,101 | -21.0% |
| Other operating charges | 640/8 | €778 | €3,109 | +€2,331 | +299.6% |
| Gross operating margin | 9900 | €170,462 | €80,831 | -€89,630 | -52.6% |
| Operating profit (loss) | 9901 | €114,166 | €20,642 | -€93,523 | -81.9% |
| Financial income | 75/76B | €1 | €10 | +€9 | +1011.1% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +1011.1% |
| Financial charges | 65/66B | €490 | €216 | -€273 | -55.9% |
| Recurring financial charges | 65 | €490 | €216 | -€273 | -55.9% |
| Profit (loss) for the period before taxes | 9903 | €113,677 | €20,436 | -€93,241 | -82.0% |
| Income taxes | 67/77 | €32,630 | €7,742 | -€24,887 | -76.3% |
| Profit (loss) for the period | 9904 | €81,047 | €12,694 | -€68,354 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | €81,047 | €12,694 | -€68,354 | -84.3% |
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 28 September 2026 via checked.be.