Rabbit 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.
Rabbit Consulting
Largest movements
- Tangible fixed assets -€963
down €963 (-68.2%), from €1,411 to €448
- Receivables within one year -€159
down €159 (-27.2%), from €585 to €426
- Profit (loss) carried forward -€3,952
down €3,952 (-12.5%), from -€31,722 to -€35,674
- Other debts +€3,372
up €3,372 (+84.9%), from €3,973 to €7,344
- Reserves -€800
down €800 (-2.8%), from €28,334 to €27,534
- Trade debts +€301
up €301 (+27.1%), from €1,111 to €1,412
- Tax, wage and social debts -€57
down €57 (-18.5%), from €306 to €249
- Gross operating margin +€1,530
up €1,530 (+36.5%), from -€4,193 to -€2,663
- Depreciation -€558
down €558 (-36.7%), from €1,520 to €963
- Financial income -€538
no longer reported in 2025 (was €538)
- Other operating charges +€339
up €339 (+53.4%), from €635 to €974
- Taxes -€100
down €100 (-57.1%), from €174 to €75
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 | €2,002 | €874 | -€1,128 | -56.4% |
| Fixed assets | 21/28 | €1,411 | €448 | -€963 | -68.2% |
| Tangible fixed assets | 22/27 | €1,411 | €448 | -€963 | -68.2% |
| Furniture and vehicles | 24 | €1,411 | €448 | -€963 | -68.2% |
| Current assets | 29/58 | €592 | €426 | -€166 | -28.0% |
| Amounts receivable within one year | 40/41 | €585 | €426 | -€159 | -27.2% |
| Other amounts receivable | 41 | €585 | €426 | -€159 | -27.2% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Total equity and liabilities | 10/49 | €2,002 | €874 | -€1,128 | -56.4% |
| Equity | 10/15 | -€3,388 | -€8,139 | -€4,752 | -140% |
| Reserves | 13 | €28,334 | €27,534 | -€800 | -2.8% |
| Distributable reserves | 133 | €28,334 | €27,534 | -€800 | -2.8% |
| Profit (loss) carried forward | 14 | -€31,722 | -€35,674 | -€3,952 | -12.5% |
| Amounts payable | 17/49 | €5,390 | €9,013 | +€3,623 | +67.2% |
| Amounts payable within one year | 42/48 | €5,390 | €9,013 | +€3,623 | +67.2% |
| Financial debts | 43 | - | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Trade debts | 44 | €1,111 | €1,412 | +€301 | +27.1% |
| Suppliers | 440/4 | €1,111 | €1,412 | +€301 | +27.1% |
| Taxes, remuneration and social security | 45 | €306 | €249 | -€57 | -18.5% |
| Taxes | 450/3 | €306 | €249 | -€57 | -18.5% |
| Other amounts payable | 47/48 | €3,973 | €7,344 | +€3,372 | +84.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,520 | €963 | -€558 | -36.7% |
| Other operating charges | 640/8 | €635 | €974 | +€339 | +53.4% |
| Gross operating margin | 9900 | -€4,193 | -€2,663 | +€1,530 | +36.5% |
| Operating profit (loss) | 9901 | -€6,348 | -€4,600 | +€1,748 | +27.5% |
| Financial income | 75/76B | €538 | - | -€538 | |
| Recurring financial income | 75 | €538 | - | -€538 | |
| Financial charges | 65/66B | €90 | €77 | -€13 | -15.0% |
| Recurring financial charges | 65 | €90 | €77 | -€13 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,901 | -€4,677 | +€1,224 | +20.7% |
| Income taxes | 67/77 | €174 | €75 | -€100 | -57.1% |
| Profit (loss) for the period | 9904 | -€6,075 | -€4,752 | +€1,324 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,075 | -€4,752 | +€1,324 | +21.8% |
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.