GT – RH CONSULT: 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.
GT – RH CONSULT
Largest movements
- Cash +€65,551
up €65,551 (+113%), from €57,966 to €123,518
mainly Net result for the year (+€70,265) and Tax, wage and social debts (+€1,531)
- Profit (loss) carried forward +€70,265
up €70,265 (+221%), from €31,808 to €102,073
- Other debts -€7,415
down €7,415 (-100%), from €7,415 to €0
- Tax, wage and social debts +€1,531
up €1,531 (+9.7%), from €15,863 to €17,395
- Trade debts +€1,413
up €1,413 (+295%), from €479 to €1,893
- Gross operating margin +€49,006
up €49,006 (+113%), from €43,241 to €92,247
- Taxes +€10,066
up €10,066 (+108%), from €9,288 to €19,354
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 | €58,566 | €124,360 | +€65,794 | +112% |
| Fixed assets | 21/28 | €599 | €354 | -€245 | -40.9% |
| Tangible fixed assets | 22/27 | €599 | €354 | -€245 | -40.9% |
| Furniture and vehicles | 24 | €599 | €354 | -€245 | -40.9% |
| Current assets | 29/58 | €57,966 | €124,006 | +€66,039 | +114% |
| Amounts receivable within one year | 40/41 | - | €244 | +€244 | |
| Trade receivables | 40 | - | €212 | +€212 | |
| Other amounts receivable | 41 | - | €33 | +€33 | |
| Cash at bank and in hand | 54/58 | €57,966 | €123,518 | +€65,551 | +113% |
| Deferred charges and accrued income | 490/1 | - | €244 | +€244 | |
| Total equity and liabilities | 10/49 | €58,566 | €124,360 | +€65,794 | +112% |
| Equity | 10/15 | €34,808 | €105,073 | +€70,265 | +202% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,808 | €102,073 | +€70,265 | +221% |
| Amounts payable | 17/49 | €23,757 | €19,287 | -€4,470 | -18.8% |
| Amounts payable within one year | 42/48 | €23,757 | €19,287 | -€4,470 | -18.8% |
| Trade debts | 44 | €479 | €1,893 | +€1,413 | +295% |
| Suppliers | 440/4 | €479 | €1,893 | +€1,413 | +295% |
| Taxes, remuneration and social security | 45 | €15,863 | €17,395 | +€1,531 | +9.7% |
| Taxes | 450/3 | €15,863 | €17,395 | +€1,531 | +9.7% |
| Other amounts payable | 47/48 | €7,415 | €0 | -€7,415 | -100% |
| Remuneration, social security and pensions | 62 | €1,510 | €2,310 | +€800 | +53.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €136 | €245 | +€109 | +80.7% |
| Other operating charges | 640/8 | €452 | €0 | -€452 | -100% |
| Gross operating margin | 9900 | €43,241 | €92,247 | +€49,006 | +113% |
| Operating profit (loss) | 9901 | €41,144 | €89,692 | +€48,548 | +118% |
| Financial charges | 65/66B | €48 | €73 | +€25 | +51.9% |
| Recurring financial charges | 65 | €48 | €73 | +€25 | +51.9% |
| Profit (loss) for the period before taxes | 9903 | €41,096 | €89,619 | +€48,523 | +118% |
| Income taxes | 67/77 | €9,288 | €19,354 | +€10,066 | +108% |
| Profit (loss) for the period | 9904 | €31,808 | €70,265 | +€38,456 | +121% |
| Profit (loss) for the period to be appropriated | 9905 | €31,808 | €70,265 | +€38,456 | +121% |
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 27 October 2026 via checked.be.