R-Consult: 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.
R-Consult
Largest movements
- Tangible fixed assets -€8,000
down €8,000 (-5.8%), from €138,000 to €130,000
- Receivables after one year -€1,926
down €1,926 (-100.0%), from €1,926 to €0
- Profit (loss) carried forward -€11,510
down €11,510 (-12.6%), from -€91,381 to -€102,891
- Other debts +€8,463
up €8,463 (+3.9%), from €216,345 to €224,808
- Trade debts -€6,777
down €6,777 (-100.0%), from €6,777 to €0
- Gross operating margin -€4,234
down €4,234, from €2,478 to -€1,756
- Other operating charges +€670
up €670 (+90.2%), from €743 to €1,413
- Depreciation -€464
down €464 (-5.5%), from €8,464 to €8,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €141,755 | €131,931 | -€9,824 | -6.9% |
| Fixed assets | 21/28 | €138,000 | €130,000 | -€8,000 | -5.8% |
| Tangible fixed assets | 22/27 | €138,000 | €130,000 | -€8,000 | -5.8% |
| Land and buildings | 22 | €138,000 | €130,000 | -€8,000 | -5.8% |
| Current assets | 29/58 | €3,755 | €1,931 | -€1,824 | -48.6% |
| Amounts receivable after more than one year | 29 | €1,926 | €0 | -€1,926 | -100.0% |
| Trade receivables | 290 | €1,926 | €0 | -€1,926 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,829 | €1,931 | +€102 | +5.6% |
| Total equity and liabilities | 10/49 | €141,755 | €131,931 | -€9,824 | -6.9% |
| Equity | 10/15 | -€83,221 | -€94,731 | -€11,510 | -13.8% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,381 | -€102,891 | -€11,510 | -12.6% |
| Amounts payable | 17/49 | €224,976 | €226,662 | +€1,686 | +0.7% |
| Amounts payable within one year | 42/48 | €223,270 | €224,956 | +€1,686 | +0.8% |
| Trade debts | 44 | €6,777 | €0 | -€6,777 | -100.0% |
| Suppliers | 440/4 | €6,777 | €0 | -€6,777 | -100.0% |
| Taxes, remuneration and social security | 45 | €148 | €148 | = | 0.0% |
| Taxes | 450/3 | €148 | €148 | = | 0.0% |
| Other amounts payable | 47/48 | €216,345 | €224,808 | +€8,463 | +3.9% |
| Accrued charges and deferred income | 492/3 | €1,706 | €1,706 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,464 | €8,000 | -€464 | -5.5% |
| Other operating charges | 640/8 | €743 | €1,413 | +€670 | +90.2% |
| Gross operating margin | 9900 | €2,478 | -€1,756 | -€4,234 | |
| Operating profit (loss) | 9901 | -€6,729 | -€11,169 | -€4,440 | -66.0% |
| Financial charges | 65/66B | €346 | €341 | -€5 | -1.4% |
| Recurring financial charges | 65 | €346 | €341 | -€5 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,075 | -€11,510 | -€4,435 | -62.7% |
| Profit (loss) for the period | 9904 | -€7,075 | -€11,510 | -€4,435 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,075 | -€11,510 | -€4,435 | -62.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.