Rainbow Consulting: what changed
Two fiscal 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.
Rainbow Consulting
Largest movements
- Receivables within one year +€8,985
up €8,985 (+68.7%), from €13,069 to €22,054
of which Other amounts receivable: +€10,739
- Cash +€2,648
up €2,648 (+4.9%), from €54,401 to €57,049
mainly Net result for the year (+€20,664)
- Profit (loss) carried forward +€20,664
up €20,664 (+47.2%), from €43,794 to €64,458
- Tax, wage and social debts -€7,769
down €7,769 (-39.1%), from €19,880 to €12,112
- Accrued charges and deferred income -€1,007
no longer reported in 2025 (was €1,007)
- Gross operating margin -€30,951
down €30,951 (-53.0%), from €58,438 to €27,487
- Taxes -€6,808
down €6,808 (-49.2%), from €13,843 to €7,035
- Other operating charges -€771
no longer reported in 2025 (was €771)
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 | €67,815 | €79,637 | +€11,822 | +17.4% |
| Current assets | 29/58 | €67,815 | €79,637 | +€11,822 | +17.4% |
| Amounts receivable within one year | 40/41 | €13,069 | €22,054 | +€8,985 | +68.7% |
| Trade receivables | 40 | €10,757 | €9,002 | -€1,754 | -16.3% |
| Other amounts receivable | 41 | €2,313 | €13,052 | +€10,739 | +464.3% |
| Cash at bank and in hand | 54/58 | €54,401 | €57,049 | +€2,648 | +4.9% |
| Deferred charges and accrued income | 490/1 | €344 | €533 | +€190 | +55.1% |
| Total equity and liabilities | 10/49 | €67,815 | €79,637 | +€11,822 | +17.4% |
| Equity | 10/15 | €46,794 | €67,458 | +€20,664 | +44.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,794 | €64,458 | +€20,664 | +47.2% |
| Amounts payable | 17/49 | €21,021 | €12,179 | -€8,842 | -42.1% |
| Amounts payable within one year | 42/48 | €20,014 | €12,179 | -€7,835 | -39.1% |
| Trade debts | 44 | €134 | €67 | -€67 | -49.7% |
| Suppliers | 440/4 | €134 | €67 | -€67 | -49.7% |
| Taxes, remuneration and social security | 45 | €19,880 | €12,112 | -€7,769 | -39.1% |
| Taxes | 450/3 | €19,880 | €12,112 | -€7,769 | -39.1% |
| Accrued charges and deferred income | 492/3 | €1,007 | - | -€1,007 | |
| Other operating charges | 640/8 | €771 | - | -€771 | |
| Gross operating margin | 9900 | €58,438 | €27,487 | -€30,951 | -53.0% |
| Operating profit (loss) | 9901 | €57,668 | €27,487 | -€30,181 | -52.3% |
| Financial income | 75/76B | €86 | €522 | +€436 | +505.2% |
| Recurring financial income | 75 | €86 | €522 | +€436 | +505.2% |
| Financial charges | 65/66B | €117 | €310 | +€193 | +165.3% |
| Recurring financial charges | 65 | €117 | €310 | +€193 | +165.3% |
| Profit (loss) for the period before taxes | 9903 | €57,637 | €27,699 | -€29,938 | -51.9% |
| Income taxes | 67/77 | €13,843 | €7,035 | -€6,808 | -49.2% |
| Profit (loss) for the period | 9904 | €43,794 | €20,664 | -€23,130 | -52.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,794 | €20,664 | -€23,130 | -52.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.