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RW SOLUTIONS: 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.

What changed

RW SOLUTIONS

BE 0891.621.030
NACE 49.330, On-demand passenger transport by chauffeured vehicle
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€2,572
2024 · -€9,817+€12,389
Equity
€19,810
2024 · €12,238+€7,572
Cash
€4,669
2024 · €9,796-€5,127
Balance sheet total
€44,082
2024 · €62,608-€18,526

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,064

    down €16,064 (-44.3%), from €36,252 to €20,188

  • Cash -€5,127

    down €5,127 (-52.3%), from €9,796 to €4,669

    mainly Other debts (-€23,962) and Receivables within one year (-€2,665)

  • Receivables within one year +€2,665

    new in 2025: €2,665

Equity and liabilities
  • Other debts -€23,962

    down €23,962 (-49.7%), from €48,234 to €24,273

  • Profit (loss) carried forward +€7,572

    up €7,572, from -€6,657 to €914

  • Tax, wage and social debts -€2,136

    no longer reported in 2025 (was €2,136)

Income statement
  • Gross operating margin +€23,524

    up €23,524, from -€1,778 to €21,746

  • Other operating charges +€13,802

    up €13,802 (+340%), from €4,054 to €17,856

  • Depreciation -€3,046

    down €3,046 (-77.6%), from €3,924 to €878

  • Financial charges +€379

    up €379 (+618%), from €61 to €440

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€9,817
Gross operating margin +€23,524
Depreciation +€3,046
Other operating charges -€13,802
Financial charges -€379
Result 2025 €2,572
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€25,313
Investment +€15,186
Financing +€5,000
Cash 2024 €9,796
Net result for the year +€2,572
Depreciation +€878
Receivables within one year -€2,665
Tax, wage and social debts -€2,136
Other debts -€23,962
Investment in fixed assets (net) +€15,186
Contributions, distributions and other +€5,000
Cash 2025 €4,669
brings cash intakes cash out
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €62,608 €44,082 -€18,526 -29.6%
Fixed assets 21/28 €52,812 €36,748 -€16,064 -30.4%
Intangible fixed assets 21 €15,000 €15,000 = 0.0%
Tangible fixed assets 22/27 €36,252 €20,188 -€16,064 -44.3%
Furniture and vehicles 24 €36,252 €20,188 -€16,064 -44.3%
Financial fixed assets 28 €1,560 €1,560 = 0.0%
Current assets 29/58 €9,796 €7,334 -€2,462 -25.1%
Amounts receivable within one year 40/41 - €2,665 +€2,665
Other amounts receivable 41 - €2,665 +€2,665
Cash at bank and in hand 54/58 €9,796 €4,669 -€5,127 -52.3%
Total equity and liabilities 10/49 €62,608 €44,082 -€18,526 -29.6%
Equity 10/15 €12,238 €19,810 +€7,572 +61.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €295 €295 = 0.0%
Non-distributable reserves 130/1 €295 €295 = 0.0%
Reserves not available under the articles 1311 €295 €295 = 0.0%
Profit (loss) carried forward 14 -€6,657 €914 +€7,572
Amounts payable 17/49 €50,370 €24,273 -€26,098 -51.8%
Amounts payable within one year 42/48 €50,370 €24,273 -€26,098 -51.8%
Taxes, remuneration and social security 45 €2,136 - -€2,136
Taxes 450/3 €2,136 - -€2,136
Other amounts payable 47/48 €48,234 €24,273 -€23,962 -49.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,924 €878 -€3,046 -77.6%
Other operating charges 640/8 €4,054 €17,856 +€13,802 +340%
Gross operating margin 9900 -€1,778 €21,746 +€23,524
Operating profit (loss) 9901 -€9,756 €3,012 +€12,768
Financial charges 65/66B €61 €440 +€379 +618%
Recurring financial charges 65 €61 €440 +€379 +618%
Profit (loss) for the period before taxes 9903 -€9,817 €2,572 +€12,389
Profit (loss) for the period 9904 -€9,817 €2,572 +€12,389
Profit (loss) for the period to be appropriated 9905 -€9,817 €2,572 +€12,389

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 18 October 2026 via checked.be.