RB 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.
RB Consulting
Largest movements
- Cash +€66,118
up €66,118 (+75.5%), from €87,604 to €153,721
mainly Net result for the year (+€51,922) and Receivables within one year (+€7,975)
- Receivables within one year -€7,975
down €7,975 (-65.6%), from €12,149 to €4,174
of which Trade receivables: -€9,149
- Tangible fixed assets -€7,035
down €7,035 (-30.0%), from €23,459 to €16,424
of which Furniture and vehicles: -€5,699
- Reserves +€51,922
up €51,922 (+47.4%), from €109,558 to €161,480
- Tax, wage and social debts +€4,941
up €4,941 (+73.7%), from €6,708 to €11,650
of which Taxes: +€4,941
- Trade debts -€4,568
down €4,568 (-74.5%), from €6,135 to €1,567
- Gross operating margin +€3,542
up €3,542 (+4.8%), from €73,149 to €76,691
- Taxes +€1,160
up €1,160 (+7.9%), from €14,726 to €15,886
- Other operating charges +€1,060
up €1,060 (+391%), from €271 to €1,330
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 | €125,177 | €176,365 | +€51,188 | +40.9% |
| Fixed assets | 21/28 | €23,459 | €16,424 | -€7,035 | -30.0% |
| Tangible fixed assets | 22/27 | €23,459 | €16,424 | -€7,035 | -30.0% |
| Plant, machinery and equipment | 23 | €3,127 | €2,235 | -€892 | -28.5% |
| Furniture and vehicles | 24 | €16,674 | €10,975 | -€5,699 | -34.2% |
| Leasing and similar rights | 25 | €3,658 | €3,214 | -€443 | -12.1% |
| Current assets | 29/58 | €101,718 | €159,941 | +€58,223 | +57.2% |
| Amounts receivable within one year | 40/41 | €12,149 | €4,174 | -€7,975 | -65.6% |
| Trade receivables | 40 | €12,149 | €3,000 | -€9,149 | -75.3% |
| Other amounts receivable | 41 | - | €1,174 | +€1,174 | |
| Cash at bank and in hand | 54/58 | €87,604 | €153,721 | +€66,118 | +75.5% |
| Deferred charges and accrued income | 490/1 | €1,966 | €2,046 | +€80 | +4.1% |
| Total equity and liabilities | 10/49 | €125,177 | €176,365 | +€51,188 | +40.9% |
| Equity | 10/15 | €111,058 | €162,980 | +€51,922 | +46.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €109,558 | €161,480 | +€51,922 | +47.4% |
| Distributable reserves | 133 | €109,558 | €161,480 | +€51,922 | +47.4% |
| Amounts payable | 17/49 | €14,119 | €13,385 | -€734 | -5.2% |
| Amounts payable within one year | 42/48 | €14,024 | €13,217 | -€807 | -5.8% |
| Trade debts | 44 | €6,135 | €1,567 | -€4,568 | -74.5% |
| Suppliers | 440/4 | €6,135 | €1,567 | -€4,568 | -74.5% |
| Taxes, remuneration and social security | 45 | €6,708 | €11,650 | +€4,941 | +73.7% |
| Taxes | 450/3 | €6,708 | €11,650 | +€4,941 | +73.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,181 | €0 | -€1,181 | -100% |
| Accrued charges and deferred income | 492/3 | €95 | €168 | +€73 | +77.4% |
| Remuneration, social security and pensions | 62 | - | €250 | +€250 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,035 | €7,035 | = | 0.0% |
| Other operating charges | 640/8 | €271 | €1,330 | +€1,060 | +391% |
| Gross operating margin | 9900 | €73,149 | €76,691 | +€3,542 | +4.8% |
| Operating profit (loss) | 9901 | €65,844 | €68,076 | +€2,232 | +3.4% |
| Financial income | 75/76B | €0 | €16 | +€16 | |
| Recurring financial income | 75 | €0 | €16 | +€16 | |
| Financial charges | 65/66B | €560 | €284 | -€276 | -49.3% |
| Recurring financial charges | 65 | €560 | €284 | -€276 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €65,284 | €67,808 | +€2,525 | +3.9% |
| Income taxes | 67/77 | €14,726 | €15,886 | +€1,160 | +7.9% |
| Profit (loss) for the period | 9904 | €50,557 | €51,922 | +€1,365 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €50,557 | €51,922 | +€1,365 | +2.7% |
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 22 October 2026 via checked.be.