RT Technics: 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 Technics
Largest movements
- Tangible fixed assets -€8,887
down €8,887 (-17.7%), from €50,349 to €41,463
of which Furniture and vehicles: -€9,018
- Receivables within one year -€1,853
down €1,853 (-8.6%), from €21,535 to €19,682
of which Trade receivables: -€3,745
- Stocks and contracts +€1,468
up €1,468 (+6.4%), from €22,987 to €24,455
of which Stocks: +€2,745
- Debts after one year -€9,045
down €9,045 (-26.3%), from €34,351 to €25,306
- Reserves +€4,496
up €4,496 (+17.9%), from €25,074 to €29,570
- Trade debts -€3,916
down €3,916 (-25.6%), from €15,284 to €11,368
- Tax, wage and social debts -€2,338
down €2,338 (-44.0%), from €5,316 to €2,978
of which Taxes: -€2,356
- Gross operating margin -€7,850
down €7,850 (-27.2%), from €28,844 to €20,995
- Depreciation +€5,472
up €5,472 (+88.7%), from €6,172 to €11,643
- Taxes -€2,442
down €2,442 (-55.2%), from €4,422 to €1,979
- Financial charges +€704
up €704 (+38.8%), from €1,813 to €2,518
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 | €105,666 | €95,896 | -€9,770 | -9.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €50,349 | €41,463 | -€8,887 | -17.7% |
| Tangible fixed assets | 22/27 | €50,349 | €41,463 | -€8,887 | -17.7% |
| Plant, machinery and equipment | 23 | €3,687 | €3,819 | +€131 | +3.6% |
| Furniture and vehicles | 24 | €46,662 | €37,644 | -€9,018 | -19.3% |
| Current assets | 29/58 | €55,317 | €54,433 | -€884 | -1.6% |
| Stocks and contracts in progress | 3 | €22,987 | €24,455 | +€1,468 | +6.4% |
| Stocks | 30/36 | €21,710 | €24,455 | +€2,745 | +12.6% |
| Contracts in progress | 37 | €1,277 | - | -€1,277 | |
| Amounts receivable within one year | 40/41 | €21,535 | €19,682 | -€1,853 | -8.6% |
| Trade receivables | 40 | €19,137 | €15,391 | -€3,745 | -19.6% |
| Other amounts receivable | 41 | €2,398 | €4,291 | +€1,892 | +78.9% |
| Cash at bank and in hand | 54/58 | €9,099 | €8,515 | -€584 | -6.4% |
| Deferred charges and accrued income | 490/1 | €1,696 | €1,781 | +€85 | +5.0% |
| Total equity and liabilities | 10/49 | €105,666 | €95,896 | -€9,770 | -9.2% |
| Equity | 10/15 | €35,074 | €39,570 | +€4,496 | +12.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €25,074 | €29,570 | +€4,496 | +17.9% |
| Distributable reserves | 133 | €25,074 | €29,570 | +€4,496 | +17.9% |
| Amounts payable | 17/49 | €70,592 | €56,325 | -€14,267 | -20.2% |
| Amounts payable after more than one year | 17 | €34,351 | €25,306 | -€9,045 | -26.3% |
| Financial debts | 170/4 | €34,351 | €25,306 | -€9,045 | -26.3% |
| Amounts payable within one year | 42/48 | €36,241 | €31,019 | -€5,221 | -14.4% |
| Current portion of amounts payable after more than one year | 42 | €8,654 | €9,045 | +€391 | +4.5% |
| Trade debts | 44 | €15,284 | €11,368 | -€3,916 | -25.6% |
| Suppliers | 440/4 | €15,284 | €11,368 | -€3,916 | -25.6% |
| Taxes, remuneration and social security | 45 | €5,316 | €2,978 | -€2,338 | -44.0% |
| Taxes | 450/3 | €2,545 | €189 | -€2,356 | -92.6% |
| Remuneration and social security | 454/9 | €2,771 | €2,789 | +€18 | +0.6% |
| Other amounts payable | 47/48 | €6,986 | €7,628 | +€641 | +9.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,172 | €11,643 | +€5,472 | +88.7% |
| Other operating charges | 640/8 | €387 | €359 | -€28 | -7.2% |
| Non-recurring operating charges | 66A | €3,081 | - | -€3,081 | |
| Gross operating margin | 9900 | €28,844 | €20,995 | -€7,850 | -27.2% |
| Operating profit (loss) | 9901 | €19,205 | €8,993 | -€10,213 | -53.2% |
| Financial income | 75/76B | €2 | €1 | -€1 | -67.3% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -67.3% |
| Financial charges | 65/66B | €1,813 | €2,518 | +€704 | +38.8% |
| Recurring financial charges | 65 | €1,813 | €2,518 | +€704 | +38.8% |
| Profit (loss) for the period before taxes | 9903 | €17,393 | €6,476 | -€10,918 | -62.8% |
| Income taxes | 67/77 | €4,422 | €1,979 | -€2,442 | -55.2% |
| Profit (loss) for the period | 9904 | €12,972 | €4,496 | -€8,475 | -65.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,972 | €4,496 | -€8,475 | -65.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.