R.E. LITIGATION & CONSULTING: 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.E. LITIGATION & CONSULTING
Largest movements
- Cash -€23,085
no longer reported in 2025 (was €23,085)
mainly Investment in fixed assets (net) (-€33,449) and Receivables within one year (-€15,631)
- Receivables within one year +€15,631
up €15,631 (+152%), from €10,279 to €25,910
of which Trade receivables: +€14,946
- Debts after one year -€12,833
down €12,833 (-3.9%), from €332,893 to €320,060
- Trade debts +€6,078
up €6,078 (+213%), from €2,848 to €8,926
- Other debts -€5,579
down €5,579 (-76.5%), from €7,292 to €1,713
- Gross operating margin -€51,266
down €51,266 (-49.5%), from €103,513 to €52,247
- Taxes -€9,377
down €9,377 (-68.5%), from €13,692 to €4,315
- Depreciation -€4,555
down €4,555 (-11.2%), from €40,812 to €36,257
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 | €499,153 | €488,655 | -€10,498 | -2.1% |
| Fixed assets | 21/28 | €459,357 | €456,549 | -€2,808 | -0.6% |
| Tangible fixed assets | 22/27 | €459,357 | €456,549 | -€2,808 | -0.6% |
| Land and buildings | 22 | €437,747 | €420,833 | -€16,914 | -3.9% |
| Furniture and vehicles | 24 | €21,610 | €35,716 | +€14,106 | +65.3% |
| Current assets | 29/58 | €39,796 | €32,106 | -€7,690 | -19.3% |
| Amounts receivable after more than one year | 29 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 291 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,279 | €25,910 | +€15,631 | +152% |
| Trade receivables | 40 | €9,971 | €24,917 | +€14,946 | +150% |
| Other amounts receivable | 41 | €308 | €993 | +€685 | +222% |
| Cash at bank and in hand | 54/58 | €23,085 | - | -€23,085 | |
| Deferred charges and accrued income | 490/1 | €1,432 | €1,196 | -€236 | -16.5% |
| Total equity and liabilities | 10/49 | €499,153 | €488,655 | -€10,498 | -2.1% |
| Equity | 10/15 | €122,560 | €124,262 | +€1,702 | +1.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,300 | €110,002 | +€1,702 | +1.6% |
| Amounts payable | 17/49 | €376,593 | €364,393 | -€12,200 | -3.2% |
| Amounts payable after more than one year | 17 | €332,893 | €320,060 | -€12,833 | -3.9% |
| Financial debts | 170/4 | €332,893 | €320,060 | -€12,833 | -3.9% |
| Amounts payable within one year | 42/48 | €43,700 | €44,333 | +€633 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €28,524 | €26,567 | -€1,957 | -6.9% |
| Financial debts | 43 | - | €2,570 | +€2,570 | |
| Credit institutions | 430/8 | - | €2,570 | +€2,570 | |
| Trade debts | 44 | €2,848 | €8,926 | +€6,078 | +213% |
| Suppliers | 440/4 | €2,848 | €8,926 | +€6,078 | +213% |
| Taxes, remuneration and social security | 45 | €5,036 | €4,557 | -€479 | -9.5% |
| Taxes | 450/3 | €5,036 | €4,557 | -€479 | -9.5% |
| Other amounts payable | 47/48 | €7,292 | €1,713 | -€5,579 | -76.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,812 | €36,257 | -€4,555 | -11.2% |
| Other operating charges | 640/8 | €1,885 | €2,244 | +€359 | +19.0% |
| Gross operating margin | 9900 | €103,513 | €52,247 | -€51,266 | -49.5% |
| Operating profit (loss) | 9901 | €60,816 | €13,746 | -€47,070 | -77.4% |
| Financial income | 75/76B | €75 | €150 | +€75 | +100% |
| Recurring financial income | 75 | €75 | €150 | +€75 | +100% |
| Financial charges | 65/66B | €8,228 | €7,879 | -€349 | -4.2% |
| Recurring financial charges | 65 | €8,228 | €7,879 | -€349 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €52,663 | €6,017 | -€46,646 | -88.6% |
| Income taxes | 67/77 | €13,692 | €4,315 | -€9,377 | -68.5% |
| Profit (loss) for the period | 9904 | €38,971 | €1,702 | -€37,269 | -95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €38,971 | €1,702 | -€37,269 | -95.6% |
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 15 October 2026 via checked.be.