RTM Racing: 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.
RTM Racing
Largest movements
- Cash +€3,695
up €3,695 (+617.9%), from €598 to €4,293
mainly Net result for the year (+€4,496) and Other debts (+€809)
- Profit (loss) carried forward +€4,496
up €4,496 (+6.8%), from -€66,384 to -€61,888
- Other debts +€809
up €809 (+0.9%), from €94,218 to €95,027
- Gross operating margin +€7,155
up €7,155, from -€2,401 to €4,754
- Depreciation +€77
new in 2025: €77
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 | €73,010 | €77,928 | +€4,918 | +6.7% |
| Fixed assets | 21/28 | - | €677 | +€677 | |
| Tangible fixed assets | 22/27 | - | €677 | +€677 | |
| Plant, machinery and equipment | 23 | - | €677 | +€677 | |
| Current assets | 29/58 | €73,010 | €77,251 | +€4,241 | +5.8% |
| Amounts receivable within one year | 40/41 | €72,412 | €72,958 | +€546 | +0.8% |
| Trade receivables | 40 | €72,412 | €72,412 | = | 0.0% |
| Other amounts receivable | 41 | - | €546 | +€546 | |
| Cash at bank and in hand | 54/58 | €598 | €4,293 | +€3,695 | +617.9% |
| Total equity and liabilities | 10/49 | €73,010 | €77,928 | +€4,918 | +6.7% |
| Equity | 10/15 | -€46,384 | -€41,888 | +€4,496 | +9.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,384 | -€61,888 | +€4,496 | +6.8% |
| Provisions and deferred taxes | 16 | €24,789 | €24,789 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €24,789 | €24,789 | = | 0.0% |
| Other liabilities and charges | 164/5 | €24,789 | €24,789 | = | 0.0% |
| Amounts payable | 17/49 | €94,605 | €95,027 | +€422 | +0.4% |
| Amounts payable within one year | 42/48 | €94,605 | €95,027 | +€422 | +0.4% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €94,218 | €95,027 | +€809 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €77 | +€77 | |
| Other operating charges | 640/8 | €118 | €134 | +€16 | +13.6% |
| Gross operating margin | 9900 | -€2,401 | €4,754 | +€7,155 | |
| Operating profit (loss) | 9901 | -€2,519 | €4,543 | +€7,062 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €45 | €48 | +€3 | +6.7% |
| Recurring financial charges | 65 | €45 | €48 | +€3 | +6.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,564 | €4,496 | +€7,060 | |
| Profit (loss) for the period | 9904 | -€2,564 | €4,496 | +€7,060 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,564 | €4,496 | +€7,060 |
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 29 September 2026 via checked.be.