RADCONSULT: 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.
RADCONSULT
Largest movements
- Cash +€47,136
up €47,136 (+259.6%), from €18,159 to €65,296
mainly Net result for the year (+€23,909) and Receivables within one year (+€21,503)
- Receivables within one year -€21,503
down €21,503 (-53.0%), from €40,552 to €19,049
of which Trade receivables: -€20,052
- Tangible fixed assets +€15,791
up €15,791 (+483.7%), from €3,265 to €19,056
- Profit (loss) carried forward +€23,909
up €23,909 (+65.8%), from €36,317 to €60,226
- Trade debts +€12,029
up €12,029, from €0 to €12,029
- Tax, wage and social debts +€3,280
up €3,280 (+16.7%), from €19,673 to €22,954
of which Taxes: +€3,280
- Other debts +€2,488
up €2,488 (+74.6%), from €3,337 to €5,825
- Gross operating margin -€13,139
down €13,139 (-27.1%), from €48,540 to €35,400
- Taxes -€2,618
down €2,618 (-26.7%), from €9,800 to €7,182
- Depreciation +€2,091
up €2,091 (+718.5%), from €291 to €2,382
- Other operating charges -€627
down €627 (-33.2%), from €1,888 to €1,261
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 | €62,327 | €104,034 | +€41,706 | +66.9% |
| Fixed assets | 21/28 | €3,265 | €19,056 | +€15,791 | +483.7% |
| Tangible fixed assets | 22/27 | €3,265 | €19,056 | +€15,791 | +483.7% |
| Furniture and vehicles | 24 | €3,265 | €19,056 | +€15,791 | +483.7% |
| Current assets | 29/58 | €59,062 | €84,978 | +€25,915 | +43.9% |
| Amounts receivable within one year | 40/41 | €40,552 | €19,049 | -€21,503 | -53.0% |
| Trade receivables | 40 | €39,101 | €19,049 | -€20,052 | -51.3% |
| Other amounts receivable | 41 | €1,451 | - | -€1,451 | |
| Cash at bank and in hand | 54/58 | €18,159 | €65,296 | +€47,136 | +259.6% |
| Deferred charges and accrued income | 490/1 | €352 | €633 | +€282 | +80.1% |
| Total equity and liabilities | 10/49 | €62,327 | €104,034 | +€41,706 | +66.9% |
| Equity | 10/15 | €39,317 | €63,226 | +€23,909 | +60.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,317 | €60,226 | +€23,909 | +65.8% |
| Amounts payable | 17/49 | €23,010 | €40,808 | +€17,798 | +77.3% |
| Amounts payable within one year | 42/48 | €23,010 | €40,808 | +€17,798 | +77.3% |
| Trade debts | 44 | €0 | €12,029 | +€12,029 | |
| Suppliers | 440/4 | - | €12,029 | +€12,029 | |
| Taxes, remuneration and social security | 45 | €19,673 | €22,954 | +€3,280 | +16.7% |
| Taxes | 450/3 | €19,673 | €22,954 | +€3,280 | +16.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €3,337 | €5,825 | +€2,488 | +74.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €291 | €2,382 | +€2,091 | +718.5% |
| Other operating charges | 640/8 | €1,888 | €1,261 | -€627 | -33.2% |
| Gross operating margin | 9900 | €48,540 | €35,400 | -€13,139 | -27.1% |
| Operating profit (loss) | 9901 | €46,361 | €31,757 | -€14,603 | -31.5% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €244 | €667 | +€423 | +173.8% |
| Recurring financial charges | 65 | €244 | €667 | +€423 | +173.8% |
| Profit (loss) for the period before taxes | 9903 | €46,117 | €31,090 | -€15,027 | -32.6% |
| Income taxes | 67/77 | €9,800 | €7,182 | -€2,618 | -26.7% |
| Profit (loss) for the period | 9904 | €36,317 | €23,909 | -€12,409 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,317 | €23,909 | -€12,409 | -34.2% |
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 9 October 2026 via checked.be.