RTCB: 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.
RTCB
Largest movements
- Receivables within one year +€197
up €197 (+71.1%), from €277 to €473
- Cash -€8
no longer reported in 2025 (was €8)
mainly Net result for the year (-€1,010) and Trade debts (-€429)
- Other debts +€1,627
up €1,627 (+7.7%), from €21,025 to €22,653
- Profit (loss) carried forward -€1,010
down €1,010 (-1.1%), from -€90,544 to -€91,554
- Trade debts -€429
down €429 (-26.7%), from €1,603 to €1,174
- Gross operating margin +€504
up €504 (+33.4%), from -€1,506 to -€1,002
- Other operating charges -€384
no longer reported in 2025 (was €384)
- Financial charges -€89
down €89 (-91.5%), from €98 to €8
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 | €285 | €473 | +€188 | +66.1% |
| Current assets | 29/58 | €285 | €473 | +€188 | +66.1% |
| Amounts receivable within one year | 40/41 | €277 | €473 | +€197 | +71.1% |
| Other amounts receivable | 41 | €277 | €473 | +€197 | +71.1% |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €285 | €473 | +€188 | +66.1% |
| Equity | 10/15 | -€22,344 | -€23,354 | -€1,010 | -4.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,544 | -€91,554 | -€1,010 | -1.1% |
| Amounts payable | 17/49 | €22,629 | €23,827 | +€1,199 | +5.3% |
| Amounts payable within one year | 42/48 | €22,629 | €23,827 | +€1,199 | +5.3% |
| Trade debts | 44 | €1,603 | €1,174 | -€429 | -26.7% |
| Suppliers | 440/4 | €1,603 | €1,174 | -€429 | -26.7% |
| Other amounts payable | 47/48 | €21,025 | €22,653 | +€1,627 | +7.7% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,506 | -€1,002 | +€504 | +33.4% |
| Operating profit (loss) | 9901 | -€1,890 | -€1,002 | +€888 | +47.0% |
| Financial charges | 65/66B | €98 | €8 | -€89 | -91.5% |
| Recurring financial charges | 65 | €98 | €8 | -€89 | -91.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,988 | -€1,010 | +€977 | +49.2% |
| Profit (loss) for the period | 9904 | -€1,988 | -€1,010 | +€977 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,988 | -€1,010 | +€977 | +49.2% |
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 11 October 2026 via checked.be.