Raposo 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.
Raposo Consulting
Largest movements
- Cash +€6,569
up €6,569 (+13.7%), from €48,077 to €54,646
mainly Net result for the year (+€50,580) and Depreciation (+€3,271)
- Tangible fixed assets -€3,271
down €3,271 (-65.9%), from €4,967 to €1,696
- Deferred charges and accrued income +€1,940
new in 2025: €1,940
- Receivables within one year +€844
up €844 (+6.8%), from €12,493 to €13,337
of which Other amounts receivable: +€661
- Trade debts +€3,120
up €3,120 (+567%), from €551 to €3,670
- Other debts +€2,470
up €2,470 (+4.8%), from €51,183 to €53,654
- Financial income -€6,896
down €6,896 (-100.0%), from €6,897 to €1
- Financial charges -€6,347
down €6,347 (-99.5%), from €6,377 to €30
- Gross operating margin +€1,834
up €1,834 (+2.7%), from €66,811 to €68,645
- Taxes +€699
up €699 (+5.2%), from €13,394 to €14,094
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 | €65,537 | €71,619 | +€6,081 | +9.3% |
| Fixed assets | 21/28 | €4,967 | €1,696 | -€3,271 | -65.9% |
| Tangible fixed assets | 22/27 | €4,967 | €1,696 | -€3,271 | -65.9% |
| Furniture and vehicles | 24 | €4,967 | €1,696 | -€3,271 | -65.9% |
| Current assets | 29/58 | €60,570 | €69,923 | +€9,353 | +15.4% |
| Amounts receivable within one year | 40/41 | €12,493 | €13,337 | +€844 | +6.8% |
| Trade receivables | 40 | €12,248 | €12,431 | +€183 | +1.5% |
| Other amounts receivable | 41 | €245 | €906 | +€661 | +270% |
| Cash at bank and in hand | 54/58 | €48,077 | €54,646 | +€6,569 | +13.7% |
| Deferred charges and accrued income | 490/1 | - | €1,940 | +€1,940 | |
| Total equity and liabilities | 10/49 | €65,537 | €71,619 | +€6,081 | +9.3% |
| Equity | 10/15 | €10,000 | €10,000 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable | 17/49 | €55,537 | €61,619 | +€6,081 | +11.0% |
| Amounts payable within one year | 42/48 | €55,537 | €61,619 | +€6,081 | +11.0% |
| Trade debts | 44 | €551 | €3,670 | +€3,120 | +567% |
| Suppliers | 440/4 | €551 | €3,670 | +€3,120 | +567% |
| Taxes, remuneration and social security | 45 | €3,803 | €4,295 | +€492 | +12.9% |
| Taxes | 450/3 | €3,803 | €4,295 | +€492 | +12.9% |
| Other amounts payable | 47/48 | €51,183 | €53,654 | +€2,470 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,447 | €3,271 | -€176 | -5.1% |
| Other operating charges | 640/8 | €1,120 | €671 | -€449 | -40.1% |
| Non-recurring operating charges | 66A | €84 | - | -€84 | |
| Gross operating margin | 9900 | €66,811 | €68,645 | +€1,834 | +2.7% |
| Operating profit (loss) | 9901 | €62,160 | €64,703 | +€2,543 | +4.1% |
| Financial income | 75/76B | €6,897 | €1 | -€6,896 | -100.0% |
| Recurring financial income | 75 | €6,897 | €1 | -€6,896 | -100.0% |
| Financial charges | 65/66B | €6,377 | €30 | -€6,347 | -99.5% |
| Recurring financial charges | 65 | €6,377 | €30 | -€6,347 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | €62,679 | €64,673 | +€1,994 | +3.2% |
| Income taxes | 67/77 | €13,394 | €14,094 | +€699 | +5.2% |
| Profit (loss) for the period | 9904 | €49,285 | €50,580 | +€1,295 | +2.6% |
| Profit (loss) for the period to be appropriated | 9905 | €49,285 | €50,580 | +€1,295 | +2.6% |
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 29 October 2026 via checked.be.