RX COUNOTTE: 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
RX COUNOTTE
NACE 95.314, Bodywork repair (including spraying and painting)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€291,654
2024 · €144,435+€147,219
Equity
€1.9m
2024 · €1.6m+€275,313
Cash
€230,216
2024 · €221,073+€9,143
Balance sheet total
€2.2m
2024 · €2.1m+€91,651
Largest movements
Assets
- Tangible fixed assets +€44,016
up €44,016 (+19.3%), from €227,723 to €271,739
of which Other tangible fixed assets: +€72,402
- Receivables within one year +€38,590
up €38,590 (+6.8%), from €565,908 to €604,499
of which Trade receivables: +€75,601
Equity and liabilities
- Profit (loss) carried forward +€286,904
up €286,904 (+81.5%), from €352,199 to €639,103
- Trade debts -€171,943
down €171,943 (-89.1%), from €192,989 to €21,046
- Tax, wage and social debts +€53,991
up €53,991 (+75.4%), from €71,645 to €125,636
of which Taxes: +€47,612
- Debts after one year -€44,762
down €44,762 (-69.1%), from €64,762 to €20,000
Income statement
- Gross operating margin +€137,663
up €137,663 (+16.1%), from €854,818 to €992,480
- Taxes -€19,884
down €19,884 (-22.7%), from €87,696 to €67,812
- Other operating charges -€18,871
down €18,871 (-36.3%), from €51,975 to €33,105
- Financial income -€14,914
down €14,914 (-97.6%), from €15,286 to €372
- Staff costs +€14,576
up €14,576 (+2.8%), from €522,755 to €537,331
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.
Result 2024
€144,435
Gross operating margin
+€137,663
Staff costs
-€14,576
Depreciation
+€5,179
Write-downs
-€9,810
Other operating charges
+€18,871
Financial income
-€14,914
Financial charges
+€5,065
Taxes
+€19,884
Deferred taxes and other
-€142
Result 2025
€291,654
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€171,336
Investment
-€93,482
Financing
-€68,712
Cash 2024
€221,073
From operations (derived)
+€171,336
Net result for the year
+€291,654
Depreciation
+€52,995
Stocks and contracts
-€11,895
Receivables within one year
-€38,590
Deferred charges and accrued income
+€8,464
Provisions
-€2,898
Trade debts
-€171,943
Tax, wage and social debts
+€53,991
Other debts
-€8,191
Accrued charges and deferred income
-€2,250
Investment (derived)
-€93,482
Investment in fixed assets (net)
-€96,099
Current investments
+€2,618
Financing
-€68,712
Debts after one year
-€44,762
Current portion of long-term debt
-€7,608
Contributions, distributions and other
-€16,342
Cash 2025
€230,216
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,090,650 | €2,182,302 | +€91,651 | +4.4% |
| Fixed assets | 21/28 | €228,967 | €272,072 | +€43,105 | +18.8% |
| Intangible fixed assets | 21 | €911 | €0 | -€911 | -100% |
| Tangible fixed assets | 22/27 | €227,723 | €271,739 | +€44,016 | +19.3% |
| Plant, machinery and equipment | 23 | €30,994 | €18,683 | -€12,311 | -39.7% |
| Furniture and vehicles | 24 | €36,204 | €20,129 | -€16,075 | -44.4% |
| Other tangible fixed assets | 26 | €160,525 | €232,927 | +€72,402 | +45.1% |
| Financial fixed assets | 28 | €333 | €333 | = | 0.0% |
| Current assets | 29/58 | €1,861,683 | €1,910,230 | +€48,547 | +2.6% |
| Stocks and contracts in progress | 3 | €375,405 | €387,300 | +€11,895 | +3.2% |
| Stocks | 30/36 | €375,405 | €387,300 | +€11,895 | +3.2% |
| Amounts receivable within one year | 40/41 | €565,908 | €604,499 | +€38,590 | +6.8% |
| Trade receivables | 40 | €149,769 | €225,370 | +€75,601 | +50.5% |
| Other amounts receivable | 41 | €416,140 | €379,129 | -€37,011 | -8.9% |
| Current investments | 50/53 | €688,389 | €685,771 | -€2,618 | -0.4% |
| Cash at bank and in hand | 54/58 | €221,073 | €230,216 | +€9,143 | +4.1% |
| Deferred charges and accrued income | 490/1 | €10,908 | €2,444 | -€8,464 | -77.6% |
| Total equity and liabilities | 10/49 | €2,090,650 | €2,182,302 | +€91,651 | +4.4% |
| Equity | 10/15 | €1,618,067 | €1,893,380 | +€275,313 | +17.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,203,868 | €1,192,277 | -€11,591 | -1.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €111,933 | €100,342 | -€11,591 | -10.4% |
| Distributable reserves | 133 | €1,085,735 | €1,085,735 | = | 0.0% |
| Profit (loss) carried forward | 14 | €352,199 | €639,103 | +€286,904 | +81.5% |
| Provisions and deferred taxes | 16 | €25,423 | €22,525 | -€2,898 | -11.4% |
| Deferred taxes | 168 | €25,423 | €22,525 | -€2,898 | -11.4% |
| Amounts payable | 17/49 | €447,160 | €266,397 | -€180,763 | -40.4% |
| Amounts payable after more than one year | 17 | €64,762 | €20,000 | -€44,762 | -69.1% |
| Financial debts | 170/4 | €64,762 | €20,000 | -€44,762 | -69.1% |
| Amounts payable within one year | 42/48 | €380,148 | €246,397 | -€133,751 | -35.2% |
| Current portion of amounts payable after more than one year | 42 | €32,370 | €24,762 | -€7,608 | -23.5% |
| Trade debts | 44 | €192,989 | €21,046 | -€171,943 | -89.1% |
| Suppliers | 440/4 | €192,989 | €21,046 | -€171,943 | -89.1% |
| Taxes, remuneration and social security | 45 | €71,645 | €125,636 | +€53,991 | +75.4% |
| Taxes | 450/3 | €32,332 | €79,944 | +€47,612 | +147% |
| Remuneration and social security | 454/9 | €39,313 | €45,692 | +€6,379 | +16.2% |
| Other amounts payable | 47/48 | €83,143 | €74,952 | -€8,191 | -9.9% |
| Accrued charges and deferred income | 492/3 | €2,250 | €0 | -€2,250 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €522,755 | €537,331 | +€14,576 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,174 | €52,995 | -€5,179 | -8.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €9,810 | +€9,810 | |
| Other operating charges | 640/8 | €51,975 | €33,105 | -€18,871 | -36.3% |
| Gross operating margin | 9900 | €854,818 | €992,480 | +€137,663 | +16.1% |
| Operating profit (loss) | 9901 | €221,913 | €359,240 | +€137,327 | +61.9% |
| Financial income | 75/76B | €15,286 | €372 | -€14,914 | -97.6% |
| Recurring financial income | 75 | €15,286 | €372 | -€14,914 | -97.6% |
| Financial charges | 65/66B | €8,108 | €3,044 | -€5,065 | -62.5% |
| Recurring financial charges | 65 | €8,108 | €3,044 | -€5,065 | -62.5% |
| Profit (loss) for the period before taxes | 9903 | €229,091 | €356,568 | +€127,477 | +55.6% |
| Transfer from deferred taxes | 780 | €3,040 | €2,898 | -€142 | -4.7% |
| Income taxes | 67/77 | €87,696 | €67,812 | -€19,884 | -22.7% |
| Profit (loss) for the period | 9904 | €144,435 | €291,654 | +€147,219 | +102% |
| Transfer from tax-exempt reserves | 789 | €12,161 | €11,591 | -€569 | -4.7% |
| Transfer to tax-exempt reserves | 689 | €63,150 | €0 | -€63,150 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €93,445 | €303,245 | +€209,800 | +225% |
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 26 October 2026 via checked.be.