RTX: 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.
RTX
Largest movements
- Cash +€14,892
up €14,892 (+75.4%), from €19,755 to €34,646
mainly Net result for the year (+€11,757) and Tax, wage and social debts (+€6,888)
- Deferred charges and accrued income +€2,395
up €2,395 (+57.2%), from €4,183 to €6,578
- Receivables within one year -€2,309
down €2,309 (-83.2%), from €2,776 to €467
- Profit (loss) carried forward +€10,924
up €10,924 (+73.8%), from €14,800 to €25,724
- Tax, wage and social debts +€6,888
up €6,888 (+74.6%), from €9,229 to €16,116
- Trade debts -€2,119
down €2,119 (-77.6%), from €2,731 to €612
- Other debts -€892
down €892 (-39.6%), from €2,255 to €1,363
- Gross operating margin -€3,782
down €3,782 (-15.9%), from €23,760 to €19,978
- Depreciation +€1,106
up €1,106 (+735%), from €151 to €1,257
- Taxes -€961
down €961 (-16.2%), from €5,925 to €4,965
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 | €29,514 | €44,314 | +€14,800 | +50.1% |
| Fixed assets | 21/28 | €2,800 | €2,623 | -€177 | -6.3% |
| Tangible fixed assets | 22/27 | €2,800 | €2,623 | -€177 | -6.3% |
| Furniture and vehicles | 24 | €2,800 | €2,623 | -€177 | -6.3% |
| Current assets | 29/58 | €26,714 | €41,691 | +€14,977 | +56.1% |
| Amounts receivable within one year | 40/41 | €2,776 | €467 | -€2,309 | -83.2% |
| Trade receivables | 40 | €2,776 | €467 | -€2,309 | -83.2% |
| Cash at bank and in hand | 54/58 | €19,755 | €34,646 | +€14,892 | +75.4% |
| Deferred charges and accrued income | 490/1 | €4,183 | €6,578 | +€2,395 | +57.2% |
| Total equity and liabilities | 10/49 | €29,514 | €44,314 | +€14,800 | +50.1% |
| Equity | 10/15 | €15,300 | €26,224 | +€10,924 | +71.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,800 | €25,724 | +€10,924 | +73.8% |
| Amounts payable | 17/49 | €14,214 | €18,091 | +€3,876 | +27.3% |
| Amounts payable within one year | 42/48 | €14,214 | €18,091 | +€3,876 | +27.3% |
| Trade debts | 44 | €2,731 | €612 | -€2,119 | -77.6% |
| Suppliers | 440/4 | €2,731 | €612 | -€2,119 | -77.6% |
| Taxes, remuneration and social security | 45 | €9,229 | €16,116 | +€6,888 | +74.6% |
| Taxes | 450/3 | €9,229 | €16,116 | +€6,888 | +74.6% |
| Other amounts payable | 47/48 | €2,255 | €1,363 | -€892 | -39.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151 | €1,257 | +€1,106 | +735% |
| Other operating charges | 640/8 | €147 | - | -€147 | |
| Gross operating margin | 9900 | €23,760 | €19,978 | -€3,782 | -15.9% |
| Operating profit (loss) | 9901 | €23,462 | €18,721 | -€4,741 | -20.2% |
| Financial income | 75/76B | €39 | €10 | -€29 | -74.7% |
| Recurring financial income | 75 | €39 | €10 | -€29 | -74.7% |
| Financial charges | 65/66B | €1,917 | €2,009 | +€92 | +4.8% |
| Recurring financial charges | 65 | €1,917 | €2,009 | +€92 | +4.8% |
| Profit (loss) for the period before taxes | 9903 | €21,584 | €16,722 | -€4,863 | -22.5% |
| Income taxes | 67/77 | €5,925 | €4,965 | -€961 | -16.2% |
| Profit (loss) for the period | 9904 | €15,659 | €11,757 | -€3,902 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | €15,659 | €11,757 | -€3,902 | -24.9% |
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 14 October 2026 via checked.be.