Rabbit Ears Consult: 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 Ears Consult
Largest movements
- Cash -€11,482
down €11,482 (-78.7%), from €14,582 to €3,100
mainly Contributions, distributions and other (-€100,000) and Investment in fixed assets (net) (-€5,409)
- Tangible fixed assets +€4,114
up €4,114 (+130.0%), from €3,164 to €7,278
- Receivables within one year +€1,676
up €1,676 (+35.7%), from €4,696 to €6,372
of which Other amounts receivable: +€4,676
- Profit (loss) carried forward -€103,215
down €103,215 (-97.4%), from €105,981 to €2,766
- Other debts +€91,266
up €91,266 (+1045.0%), from €8,734 to €100,000
- Advances received +€7,600
new in 2025: €7,600
- Gross operating margin -€3,022
down €3,022, from €1,690 to -€1,332
- Depreciation +€1,295
new in 2025: €1,295
- Taxes -€532
down €532 (-96.2%), from €553 to €21
- Financial income +€165
new in 2025: €165
of which Financial income: +€165
- Other operating charges +€103
up €103 (+26.8%), from €384 to €487
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.
Cash bridge derived
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 | €122,442 | €116,866 | -€5,576 | -4.6% |
| Fixed assets | 21/28 | €3,164 | €7,278 | +€4,114 | +130.0% |
| Tangible fixed assets | 22/27 | €3,164 | €7,278 | +€4,114 | +130.0% |
| Furniture and vehicles | 24 | €3,164 | €7,278 | +€4,114 | +130.0% |
| Current assets | 29/58 | €119,278 | €109,588 | -€9,690 | -8.1% |
| Amounts receivable within one year | 40/41 | €4,696 | €6,372 | +€1,676 | +35.7% |
| Trade receivables | 40 | €3,000 | - | -€3,000 | |
| Other amounts receivable | 41 | €1,696 | €6,372 | +€4,676 | +275.7% |
| Current investments | 50/53 | €100,000 | €100,116 | +€116 | +0.1% |
| Cash at bank and in hand | 54/58 | €14,582 | €3,100 | -€11,482 | -78.7% |
| Total equity and liabilities | 10/49 | €122,442 | €116,866 | -€5,576 | -4.6% |
| Equity | 10/15 | €110,981 | €7,766 | -€103,215 | -93.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,981 | €2,766 | -€103,215 | -97.4% |
| Amounts payable | 17/49 | €11,461 | €109,100 | +€97,639 | +851.9% |
| Amounts payable within one year | 42/48 | €11,461 | €109,100 | +€97,639 | +851.9% |
| Trade debts | 44 | €2,127 | €1,500 | -€627 | -29.5% |
| Suppliers | 440/4 | €2,127 | €1,500 | -€627 | -29.5% |
| Advances received on contracts in progress | 46 | - | €7,600 | +€7,600 | |
| Taxes, remuneration and social security | 45 | €600 | - | -€600 | |
| Taxes | 450/3 | €600 | - | -€600 | |
| Other amounts payable | 47/48 | €8,734 | €100,000 | +€91,266 | +1045.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,295 | +€1,295 | |
| Other operating charges | 640/8 | €384 | €487 | +€103 | +26.8% |
| Gross operating margin | 9900 | €1,690 | -€1,332 | -€3,022 | |
| Operating profit (loss) | 9901 | €1,306 | -€3,114 | -€4,420 | |
| Financial income | 75/76B | - | €165 | +€165 | |
| Recurring financial income | 75 | - | €165 | +€165 | |
| Non-recurring financial income | 76B | - | €165 | +€165 | |
| Financial charges | 65/66B | €245 | €245 | = | 0.0% |
| Recurring financial charges | 65 | €245 | €245 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,061 | -€3,194 | -€4,255 | |
| Income taxes | 67/77 | €553 | €21 | -€532 | -96.2% |
| Profit (loss) for the period | 9904 | €508 | -€3,215 | -€3,723 | |
| Profit (loss) for the period to be appropriated | 9905 | €508 | -€3,215 | -€3,723 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.