RAMBOLL BELGIUM: what changed
What changed
RAMBOLL BELGIUM
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€330,066
2024 · €319,175+€10,891
Equity
€1.7m
2024 · €1.5m+€268,454
Cash
€2.2m
2024 · €2.1m+€118,793
Balance sheet total
€3.2m
2024 · €3.2m+€11,844
Largest movements
Assets
- Stocks and contracts -€275,587
down €275,587 (-75.8%), from €363,500 to €87,913
- Receivables within one year +€169,726
up €169,726 (+22.6%), from €752,430 to €922,156
of which Trade receivables: +€219,987
- Cash +€118,793
up €118,793 (+5.7%), from €2.1m to €2.2m
mainly Net result for the year (+€330,066) and Stocks and contracts (+€275,587)
Equity and liabilities
- Trade debts -€526,076
down €526,076 (-35.7%), from €1.5m to €947,264
- Reserves +€268,454
up €268,454 (+18.7%), from €1.4m to €1.7m
- Tax, wage and social debts +€251,520
up €251,520 (+113%), from €223,179 to €474,699
of which Taxes: +€165,515
Income statement
- Gross operating margin +€338,407
up €338,407 (+23.0%), from €1.5m to €1.8m
- Staff costs +€242,667
up €242,667 (+23.0%), from €1.1m to €1.3m
- Financial charges +€29,948
up €29,948 (+839%), from €3,570 to €33,518
- Write-downs +€25,870
up €25,870, from -€10,701 to €15,168
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€319,175
Gross operating margin
+€338,407
Staff costs
-€242,667
Depreciation
-€1,728
Write-downs
-€25,870
Other operating charges
-€192
Financial income
-€15,259
Financial charges
-€29,948
Taxes
-€11,853
Result 2025
€330,066
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€184,934
Investment
-€4,529
Financing
-€61,612
Cash 2024
€2.1m
From operations (derived)
+€184,934
Net result for the year
+€330,066
Depreciation
+€5,140
Stocks and contracts
+€275,587
Receivables within one year
-€169,726
Deferred charges and accrued income
+€476
Trade debts
-€526,076
Tax, wage and social debts
+€251,520
Other debts
+€21,112
Accrued charges and deferred income
-€3,166
Investment (derived)
-€4,529
Investment in fixed assets (net)
-€4,529
Financing
-€61,612
Contributions, distributions and other
-€61,612
Cash 2025
€2.2m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,220,840 | €3,232,684 | +€11,844 | +0.4% |
| Fixed assets | 21/28 | €18,983 | €18,372 | -€611 | -3.2% |
| Tangible fixed assets | 22/27 | €10,061 | €9,450 | -€611 | -6.1% |
| Furniture and vehicles | 24 | €10,061 | €9,450 | -€611 | -6.1% |
| Financial fixed assets | 28 | €8,922 | €8,922 | = | 0.0% |
| Current assets | 29/58 | €3,201,857 | €3,214,312 | +€12,455 | +0.4% |
| Stocks and contracts in progress | 3 | €363,500 | €87,913 | -€275,587 | -75.8% |
| Contracts in progress | 37 | €363,500 | €87,913 | -€275,587 | -75.8% |
| Amounts receivable within one year | 40/41 | €752,430 | €922,156 | +€169,726 | +22.6% |
| Trade receivables | 40 | €683,024 | €903,011 | +€219,987 | +32.2% |
| Other amounts receivable | 41 | €69,406 | €19,145 | -€50,261 | -72.4% |
| Cash at bank and in hand | 54/58 | €2,085,063 | €2,203,856 | +€118,793 | +5.7% |
| Deferred charges and accrued income | 490/1 | €864 | €388 | -€476 | -55.1% |
| Total equity and liabilities | 10/49 | €3,220,840 | €3,232,684 | +€11,844 | +0.4% |
| Equity | 10/15 | €1,457,241 | €1,725,696 | +€268,454 | +18.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,438,691 | €1,707,146 | +€268,454 | +18.7% |
| Distributable reserves | 133 | €1,438,691 | €1,707,146 | +€268,454 | +18.7% |
| Amounts payable | 17/49 | €1,763,599 | €1,506,989 | -€256,610 | -14.6% |
| Amounts payable within one year | 42/48 | €1,737,019 | €1,483,575 | -€253,443 | -14.6% |
| Trade debts | 44 | €1,473,339 | €947,264 | -€526,076 | -35.7% |
| Suppliers | 440/4 | €1,473,339 | €947,264 | -€526,076 | -35.7% |
| Taxes, remuneration and social security | 45 | €223,179 | €474,699 | +€251,520 | +113% |
| Taxes | 450/3 | €79,802 | €245,317 | +€165,515 | +207% |
| Remuneration and social security | 454/9 | €143,377 | €229,382 | +€86,005 | +60.0% |
| Other amounts payable | 47/48 | €40,500 | €61,612 | +€21,112 | +52.1% |
| Accrued charges and deferred income | 492/3 | €26,580 | €23,413 | -€3,166 | -11.9% |
| Remuneration, social security and pensions | 62 | €1,053,309 | €1,295,976 | +€242,667 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,413 | €5,140 | +€1,728 | +50.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€10,701 | €15,168 | +€25,870 | |
| Other operating charges | 640/8 | €1,108 | €1,300 | +€192 | +17.3% |
| Gross operating margin | 9900 | €1,473,012 | €1,811,419 | +€338,407 | +23.0% |
| Operating profit (loss) | 9901 | €425,884 | €493,835 | +€67,951 | +16.0% |
| Financial income | 75/76B | €15,259 | - | -€15,259 | |
| Recurring financial income | 75 | €15,259 | - | -€15,259 | |
| Financial charges | 65/66B | €3,570 | €33,518 | +€29,948 | +839% |
| Recurring financial charges | 65 | €3,570 | €33,518 | +€29,948 | +839% |
| Profit (loss) for the period before taxes | 9903 | €437,573 | €460,317 | +€22,744 | +5.2% |
| Income taxes | 67/77 | €118,398 | €130,251 | +€11,853 | +10.0% |
| Profit (loss) for the period | 9904 | €319,175 | €330,066 | +€10,891 | +3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €319,175 | €330,066 | +€10,891 | +3.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.