Raidillon 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.
Raidillon Consulting
Largest movements
- Receivables within one year +€17,765
new in 2025: €17,765
- Cash -€804
down €804 (-1.9%), from €41,846 to €41,042
mainly Receivables within one year (-€17,765) and Trade debts (-€3,184)
- Tax, wage and social debts +€11,743
up €11,743 (+77.3%), from €15,185 to €26,928
of which Taxes: +€12,743
- Profit (loss) carried forward +€7,042
up €7,042 (+22.4%), from €31,480 to €38,522
- Trade debts -€3,184
down €3,184 (-34.0%), from €9,372 to €6,188
- Gross operating margin +€15,669
up €15,669 (+32.5%), from €48,188 to €63,857
- Staff costs +€4,875
up €4,875 (+10.2%), from €47,628 to €52,503
- Taxes +€3,000
up €3,000, from -€637 to €2,363
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 | €64,055 | €80,279 | +€16,224 | +25.3% |
| Fixed assets | 21/28 | €6,239 | €5,502 | -€737 | -11.8% |
| Tangible fixed assets | 22/27 | €6,239 | €5,502 | -€737 | -11.8% |
| Furniture and vehicles | 24 | €6,234 | €5,502 | -€732 | -11.7% |
| Other tangible fixed assets | 26 | €5 | - | -€5 | |
| Current assets | 29/58 | €57,816 | €74,777 | +€16,961 | +29.3% |
| Amounts receivable after more than one year | 29 | €15,970 | €15,970 | = | 0.0% |
| Other amounts receivable | 291 | €15,970 | €15,970 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €17,765 | +€17,765 | |
| Trade receivables | 40 | - | €17,765 | +€17,765 | |
| Cash at bank and in hand | 54/58 | €41,846 | €41,042 | -€804 | -1.9% |
| Total equity and liabilities | 10/49 | €64,055 | €80,279 | +€16,224 | +25.3% |
| Equity | 10/15 | €38,540 | €45,582 | +€7,042 | +18.3% |
| Reserves | 13 | €7,060 | €7,060 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,060 | €7,060 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,060 | €7,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,480 | €38,522 | +€7,042 | +22.4% |
| Amounts payable | 17/49 | €25,515 | €34,697 | +€9,182 | +36.0% |
| Amounts payable within one year | 42/48 | €24,557 | €33,116 | +€8,559 | +34.9% |
| Trade debts | 44 | €9,372 | €6,188 | -€3,184 | -34.0% |
| Suppliers | 440/4 | €9,372 | €6,188 | -€3,184 | -34.0% |
| Taxes, remuneration and social security | 45 | €15,185 | €26,928 | +€11,743 | +77.3% |
| Taxes | 450/3 | €5,523 | €18,266 | +€12,743 | +231% |
| Remuneration and social security | 454/9 | €9,662 | €8,662 | -€1,000 | -10.3% |
| Accrued charges and deferred income | 492/3 | €958 | €1,581 | +€623 | +65.0% |
| Remuneration, social security and pensions | 62 | €47,628 | €52,503 | +€4,875 | +10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €601 | €737 | +€136 | +22.6% |
| Other operating charges | 640/8 | €153 | €575 | +€422 | +276% |
| Gross operating margin | 9900 | €48,188 | €63,857 | +€15,669 | +32.5% |
| Operating profit (loss) | 9901 | -€194 | €10,042 | +€10,236 | |
| Financial income | 75/76B | €153 | - | -€153 | |
| Recurring financial income | 75 | €153 | - | -€153 | |
| Non-recurring financial income | 76B | €153 | - | -€153 | |
| Financial charges | 65/66B | €7 | - | -€7 | |
| Recurring financial charges | 65 | €7 | - | -€7 | |
| Profit (loss) for the period before taxes | 9903 | -€48 | €10,042 | +€10,090 | |
| Income taxes | 67/77 | -€637 | €2,363 | +€3,000 | |
| Profit (loss) for the period | 9904 | €589 | €7,679 | +€7,090 | +1,204% |
| Profit (loss) for the period to be appropriated | 9905 | €589 | €7,679 | +€7,090 | +1,204% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.