R.S.R. CONSULTANCY: what changed
R.S.R. CONSULTANCY
Largest movements
- Receivables within one year -€159,950
no longer reported in 2025 (was €159,950)
- Cash +€68,364
up €68,364 (+3,134%), from €2,182 to €70,546
mainly Receivables within one year (+€159,950) and Net result for the year (+€76,495)
- Other debts -€166,500
down €166,500 (-79.0%), from €210,778 to €44,278
- Profit (loss) carried forward +€76,495
up €76,495 (+94.1%), from -€81,326 to -€4,831
- Advances received -€12,040
no longer reported in 2025 (was €12,040)
- Tax, wage and social debts +€10,458
up €10,458 (+5,808%), from €180 to €10,638
- Gross operating margin -€111,616
down €111,616 (-59.1%), from €188,849 to €77,233
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €162,132 | €70,546 | -€91,586 | -56.5% |
| Current assets | 29/58 | €162,132 | €70,546 | -€91,586 | -56.5% |
| Amounts receivable within one year | 40/41 | €159,950 | - | -€159,950 | |
| Trade receivables | 40 | €159,950 | - | -€159,950 | |
| Cash at bank and in hand | 54/58 | €2,182 | €70,546 | +€68,364 | +3,134% |
| Total equity and liabilities | 10/49 | €162,132 | €70,546 | -€91,586 | -56.5% |
| Equity | 10/15 | -€60,866 | €15,630 | +€76,495 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 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 | -€81,326 | -€4,831 | +€76,495 | +94.1% |
| Amounts payable | 17/49 | €222,997 | €54,916 | -€168,081 | -75.4% |
| Amounts payable within one year | 42/48 | €222,997 | €54,916 | -€168,081 | -75.4% |
| Advances received on contracts in progress | 46 | €12,040 | - | -€12,040 | |
| Taxes, remuneration and social security | 45 | €180 | €10,638 | +€10,458 | +5,808% |
| Taxes | 450/3 | €180 | €10,638 | +€10,458 | +5,808% |
| Other amounts payable | 47/48 | €210,778 | €44,278 | -€166,500 | -79.0% |
| Other operating charges | 640/8 | €702 | €691 | -€11 | -1.6% |
| Gross operating margin | 9900 | €188,849 | €77,233 | -€111,616 | -59.1% |
| Operating profit (loss) | 9901 | €188,147 | €76,542 | -€111,605 | -59.3% |
| Financial charges | 65/66B | €313 | €46 | -€266 | -85.2% |
| Recurring financial charges | 65 | €313 | €46 | -€266 | -85.2% |
| Profit (loss) for the period before taxes | 9903 | €187,834 | €76,495 | -€111,339 | -59.3% |
| Profit (loss) for the period | 9904 | €187,834 | €76,495 | -€111,339 | -59.3% |
| Profit (loss) for the period to be appropriated | 9905 | €187,834 | €76,495 | -€111,339 | -59.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.