RT TECHNICS: 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 TECHNICS
Largest movements
- Tangible fixed assets +€7,856
up €7,856 (+14.3%), from €55,128 to €62,985
of which Furniture and vehicles: +€33,231
- Cash -€7,696
down €7,696 (-37.7%), from €20,395 to €12,698
mainly Contributions, distributions and other (-€39,789) and Investment in fixed assets (net) (-€21,202)
- Receivables within one year -€3,781
down €3,781 (-7.7%), from €48,917 to €45,136
of which Other amounts receivable: -€7,812
- Deferred charges and accrued income -€1,541
down €1,541 (-78.7%), from €1,959 to €418
- Debts after one year +€28,870
up €28,870, from €0 to €28,870
- Reserves -€24,004
down €24,004 (-39.9%), from €60,168 to €36,164
- Current portion of long-term debt -€12,928
down €12,928 (-59.2%), from €21,855 to €8,926
- Other debts +€1,553
new in 2025: €1,553
- Tax, wage and social debts +€1,400
up €1,400 (+36.7%), from €3,817 to €5,217
- Write-downs -€13,502
down €13,502, from €9,054 to -€4,448
- Depreciation -€5,868
down €5,868 (-30.5%), from €19,214 to €13,346
- Gross operating margin -€4,874
down €4,874 (-9.7%), from €50,117 to €45,242
- Taxes +€958
up €958 (+17.7%), from €5,409 to €6,367
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.
Derived cash bridge
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 | €126,399 | €121,237 | -€5,162 | -4.1% |
| Fixed assets | 21/28 | €55,128 | €62,985 | +€7,856 | +14.3% |
| Tangible fixed assets | 22/27 | €55,128 | €62,985 | +€7,856 | +14.3% |
| Land and buildings | 22 | €30,900 | €0 | -€30,900 | -100% |
| Plant, machinery and equipment | 23 | €6,986 | €3,805 | -€3,181 | -45.5% |
| Furniture and vehicles | 24 | €15,782 | €49,013 | +€33,231 | +211% |
| Other tangible fixed assets | 26 | €1,461 | €10,166 | +€8,705 | +596% |
| Current assets | 29/58 | €71,271 | €58,253 | -€13,018 | -18.3% |
| Amounts receivable within one year | 40/41 | €48,917 | €45,136 | -€3,781 | -7.7% |
| Trade receivables | 40 | €300 | €4,331 | +€4,031 | +1,344% |
| Other amounts receivable | 41 | €48,617 | €40,805 | -€7,812 | -16.1% |
| Cash at bank and in hand | 54/58 | €20,395 | €12,698 | -€7,696 | -37.7% |
| Deferred charges and accrued income | 490/1 | €1,959 | €418 | -€1,541 | -78.7% |
| Total equity and liabilities | 10/49 | €126,399 | €121,237 | -€5,162 | -4.1% |
| Equity | 10/15 | €98,316 | €74,312 | -€24,004 | -24.4% |
| Contributions | 10/11 | €17,000 | €17,000 | = | 0.0% |
| Reserves | 13 | €60,168 | €36,164 | -€24,004 | -39.9% |
| Distributable reserves | 133 | €60,168 | €36,164 | -€24,004 | -39.9% |
| Profit (loss) carried forward | 14 | €21,148 | €21,148 | = | 0.0% |
| Amounts payable | 17/49 | €28,083 | €46,925 | +€18,842 | +67.1% |
| Amounts payable after more than one year | 17 | €0 | €28,870 | +€28,870 | |
| Financial debts | 170/4 | €0 | €28,870 | +€28,870 | |
| Amounts payable within one year | 42/48 | €28,083 | €18,055 | -€10,028 | -35.7% |
| Current portion of amounts payable after more than one year | 42 | €21,855 | €8,926 | -€12,928 | -59.2% |
| Trade debts | 44 | €2,411 | €2,359 | -€52 | -2.2% |
| Suppliers | 440/4 | €2,411 | €2,359 | -€52 | -2.2% |
| Taxes, remuneration and social security | 45 | €3,817 | €5,217 | +€1,400 | +36.7% |
| Taxes | 450/3 | €3,817 | €5,217 | +€1,400 | +36.7% |
| Other amounts payable | 47/48 | - | €1,553 | +€1,553 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,214 | €13,346 | -€5,868 | -30.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €9,054 | -€4,448 | -€13,502 | |
| Other operating charges | 640/8 | €2,222 | €2,283 | +€60 | +2.7% |
| Non-recurring operating charges | 66A | €0 | €11,748 | +€11,748 | |
| Gross operating margin | 9900 | €50,117 | €45,242 | -€4,874 | -9.7% |
| Operating profit (loss) | 9901 | €19,626 | €22,313 | +€2,687 | +13.7% |
| Financial income | 75/76B | €1,716 | €2,085 | +€369 | +21.5% |
| Recurring financial income | 75 | €1,716 | €2,085 | +€369 | +21.5% |
| Financial charges | 65/66B | €2,705 | €2,245 | -€460 | -17.0% |
| Recurring financial charges | 65 | €2,705 | €2,245 | -€460 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €18,637 | €22,153 | +€3,516 | +18.9% |
| Income taxes | 67/77 | €5,409 | €6,367 | +€958 | +17.7% |
| Profit (loss) for the period | 9904 | €13,228 | €15,785 | +€2,558 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,228 | €15,785 | +€2,558 | +19.3% |
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 13 October 2026 via checked.be.