R-CONSULTECH: 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.
R-CONSULTECH
Largest movements
- Cash +€1,458
up €1,458 (+832%), from €175 to €1,633
mainly Other debts (+€3,416) and Receivables within one year (+€103)
- Receivables within one year -€103
down €103 (-25.3%), from €409 to €305
- Other debts +€3,416
up €3,416 (+816%), from €419 to €3,835
- Profit (loss) carried forward -€1,736
down €1,736 (-13.3%), from -€13,038 to -€14,775
- Trade debts -€325
down €325 (-3.1%), from €10,399 to €10,073
- Other operating charges +€399
up €399 (+2,289%), from €17 to €416
- Staff costs +€80
no longer reported in 2025 (was -€80)
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 | €779 | €2,134 | +€1,355 | +174% |
| Fixed assets | 21/28 | €195 | €195 | = | 0.0% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €584 | €1,939 | +€1,355 | +232% |
| Amounts receivable within one year | 40/41 | €409 | €305 | -€103 | -25.3% |
| Other amounts receivable | 41 | €409 | €305 | -€103 | -25.3% |
| Cash at bank and in hand | 54/58 | €175 | €1,633 | +€1,458 | +832% |
| Total equity and liabilities | 10/49 | €779 | €2,134 | +€1,355 | +174% |
| Equity | 10/15 | -€10,038 | -€11,775 | -€1,736 | -17.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,038 | -€14,775 | -€1,736 | -13.3% |
| Amounts payable | 17/49 | €10,817 | €13,908 | +€3,091 | +28.6% |
| Amounts payable within one year | 42/48 | €10,817 | €13,908 | +€3,091 | +28.6% |
| Trade debts | 44 | €10,399 | €10,073 | -€325 | -3.1% |
| Suppliers | 440/4 | €10,399 | €10,073 | -€325 | -3.1% |
| Other amounts payable | 47/48 | €419 | €3,835 | +€3,416 | +816% |
| Remuneration, social security and pensions | 62 | -€80 | - | +€80 | |
| Other operating charges | 640/8 | €17 | €416 | +€399 | +2,289% |
| Gross operating margin | 9900 | -€1,239 | -€1,242 | -€3 | -0.2% |
| Operating profit (loss) | 9901 | -€1,177 | -€1,658 | -€481 | -40.9% |
| Financial charges | 65/66B | €77 | €78 | +€1 | +1.9% |
| Recurring financial charges | 65 | €77 | €78 | +€1 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,253 | -€1,736 | -€483 | -38.5% |
| Profit (loss) for the period | 9904 | -€1,253 | -€1,736 | -€483 | -38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,253 | -€1,736 | -€483 | -38.5% |
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 17 October 2026 via checked.be.