RZ SERVICES: 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.
RZ SERVICES
Largest movements
- Cash +€6,412
up €6,412 (+46.6%), from €13,757 to €20,169
mainly Net result for the year (+€3,947) and Other debts (+€3,550)
- Tangible fixed assets +€2,310
new in 2025: €2,310
- Receivables within one year -€1,239
down €1,239 (-39.9%), from €3,103 to €1,864
of which Trade receivables: -€1,462
- Profit (loss) carried forward +€3,947
up €3,947 (+56.9%), from €6,934 to €10,881
- Other debts +€3,550
up €3,550 (+73.2%), from €4,848 to €8,398
- Taxes +€1,387
new in 2025: €1,387
- Gross operating margin -€1,280
down €1,280 (-18.0%), from €7,098 to €5,818
- Depreciation +€221
new in 2025: €221
- Financial charges +€99
up €99 (+60.0%), from €164 to €263
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 | €16,860 | €24,344 | +€7,484 | +44.4% |
| Fixed assets | 21/28 | - | €2,310 | +€2,310 | |
| Tangible fixed assets | 22/27 | - | €2,310 | +€2,310 | |
| Furniture and vehicles | 24 | - | €2,310 | +€2,310 | |
| Current assets | 29/58 | €16,860 | €22,033 | +€5,174 | +30.7% |
| Amounts receivable within one year | 40/41 | €3,103 | €1,864 | -€1,239 | -39.9% |
| Trade receivables | 40 | €2,462 | €1,000 | -€1,462 | -59.4% |
| Other amounts receivable | 41 | €641 | €864 | +€223 | +34.7% |
| Cash at bank and in hand | 54/58 | €13,757 | €20,169 | +€6,412 | +46.6% |
| Total equity and liabilities | 10/49 | €16,860 | €24,344 | +€7,484 | +44.4% |
| Equity | 10/15 | €11,934 | €15,881 | +€3,947 | +33.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,934 | €10,881 | +€3,947 | +56.9% |
| Amounts payable | 17/49 | €4,926 | €8,463 | +€3,537 | +71.8% |
| Amounts payable within one year | 42/48 | €4,926 | €8,463 | +€3,537 | +71.8% |
| Trade debts | 44 | €78 | €65 | -€13 | -17.0% |
| Suppliers | 440/4 | €78 | €65 | -€13 | -17.0% |
| Other amounts payable | 47/48 | €4,848 | €8,398 | +€3,550 | +73.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €221 | +€221 | |
| Gross operating margin | 9900 | €7,098 | €5,818 | -€1,280 | -18.0% |
| Operating profit (loss) | 9901 | €7,098 | €5,597 | -€1,501 | -21.1% |
| Financial charges | 65/66B | €164 | €263 | +€99 | +60.0% |
| Recurring financial charges | 65 | €164 | €263 | +€99 | +60.0% |
| Profit (loss) for the period before taxes | 9903 | €6,934 | €5,334 | -€1,600 | -23.1% |
| Income taxes | 67/77 | - | €1,387 | +€1,387 | |
| Profit (loss) for the period | 9904 | €6,934 | €3,947 | -€2,987 | -43.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,934 | €3,947 | -€2,987 | -43.1% |
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 12 October 2026 via checked.be.