RX CONSTRUCT: 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.
RX CONSTRUCT
Largest movements
- Receivables within one year +€67,110
up €67,110 (+283.0%), from €23,712 to €90,822
of which Trade receivables: +€65,589
- Cash +€2,473
new in 2025: €2,473
mainly Tax, wage and social debts (+€38,350) and Net result for the year (+€28,731)
- Tax, wage and social debts +€38,350
new in 2025: €38,350
- Profit (loss) carried forward +€28,731
up €28,731, from -€12,728 to €16,003
- Trade debts +€1,932
up €1,932 (+12.0%), from €16,080 to €18,012
- Other debts +€980
up €980 (+5.7%), from €17,244 to €18,224
- Gross operating margin +€24,072
up €24,072 (+429.2%), from €5,608 to €29,680
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 | €23,942 | €93,889 | +€69,947 | +292.2% |
| Fixed assets | 21/28 | €230 | €593 | +€363 | +158.0% |
| Tangible fixed assets | 22/27 | €230 | €593 | +€363 | +158.0% |
| Plant, machinery and equipment | 23 | €91 | - | -€91 | |
| Furniture and vehicles | 24 | €139 | €593 | +€455 | +328.3% |
| Current assets | 29/58 | €23,712 | €93,295 | +€69,583 | +293.5% |
| Amounts receivable within one year | 40/41 | €23,712 | €90,822 | +€67,110 | +283.0% |
| Trade receivables | 40 | €22,632 | €88,221 | +€65,589 | +289.8% |
| Other amounts receivable | 41 | €1,080 | €2,601 | +€1,521 | +140.9% |
| Cash at bank and in hand | 54/58 | - | €2,473 | +€2,473 | |
| Total equity and liabilities | 10/49 | €23,942 | €93,889 | +€69,947 | +292.2% |
| Equity | 10/15 | -€9,428 | €19,303 | +€28,731 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,728 | €16,003 | +€28,731 | |
| Amounts payable | 17/49 | €33,370 | €74,586 | +€41,216 | +123.5% |
| Amounts payable within one year | 42/48 | €33,370 | €74,586 | +€41,216 | +123.5% |
| Financial debts | 43 | €45 | - | -€45 | |
| Credit institutions | 430/8 | €45 | - | -€45 | |
| Trade debts | 44 | €16,080 | €18,012 | +€1,932 | +12.0% |
| Suppliers | 440/4 | €16,080 | €18,012 | +€1,932 | +12.0% |
| Taxes, remuneration and social security | 45 | - | €38,350 | +€38,350 | |
| Remuneration and social security | 454/9 | - | €38,350 | +€38,350 | |
| Other amounts payable | 47/48 | €17,244 | €18,224 | +€980 | +5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €342 | €428 | +€86 | +25.0% |
| Other operating charges | 640/8 | €576 | €475 | -€101 | -17.5% |
| Gross operating margin | 9900 | €5,608 | €29,680 | +€24,072 | +429.2% |
| Operating profit (loss) | 9901 | €4,690 | €28,777 | +€24,087 | +513.6% |
| Financial charges | 65/66B | €269 | €46 | -€223 | -82.9% |
| Recurring financial charges | 65 | €269 | €46 | -€223 | -82.9% |
| Profit (loss) for the period before taxes | 9903 | €4,421 | €28,731 | +€24,310 | +549.9% |
| Profit (loss) for the period | 9904 | €4,421 | €28,731 | +€24,310 | +549.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,421 | €28,731 | +€24,310 | +549.9% |
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 5 October 2026 via checked.be.