RTM bv: 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.
RTM bv
Largest movements
- Cash +€1,332
up €1,332 (+29.0%), from €4,596 to €5,928
mainly Net result for the year (+€1,331) and Tax, wage and social debts (+€1)
- Reserves +€1,331
up €1,331 (+41.1%), from €3,241 to €4,571
- Gross operating margin -€97
down €97 (-5.0%), from €1,966 to €1,869
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 | €4,598 | €5,929 | +€1,332 | +29.0% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €4,596 | €5,928 | +€1,332 | +29.0% |
| Cash at bank and in hand | 54/58 | €4,596 | €5,928 | +€1,332 | +29.0% |
| Total equity and liabilities | 10/49 | €4,598 | €5,929 | +€1,332 | +29.0% |
| Equity | 10/15 | €4,241 | €5,571 | +€1,331 | +31.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,241 | €4,571 | +€1,331 | +41.1% |
| Distributable reserves | 133 | €3,241 | €4,571 | +€1,331 | +41.1% |
| Amounts payable | 17/49 | €357 | €358 | +€1 | +0.3% |
| Amounts payable within one year | 42/48 | €357 | €358 | +€1 | +0.3% |
| Taxes, remuneration and social security | 45 | €357 | €358 | +€1 | +0.3% |
| Taxes | 450/3 | €357 | €358 | +€1 | +0.3% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €1,966 | €1,869 | -€97 | -5.0% |
| Operating profit (loss) | 9901 | €1,848 | €1,749 | -€99 | -5.4% |
| Financial charges | 65/66B | €64 | €60 | -€4 | -5.5% |
| Recurring financial charges | 65 | €64 | €60 | -€4 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €1,785 | €1,689 | -€96 | -5.4% |
| Income taxes | 67/77 | €357 | €358 | +€1 | +0.3% |
| Profit (loss) for the period | 9904 | €1,428 | €1,331 | -€97 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,428 | €1,331 | -€97 | -6.8% |
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 10 October 2026 via checked.be.