RBConsult: 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.
RBConsult
Largest movements
- Receivables within one year +€25,790
up €25,790 (+192.4%), from €13,403 to €39,193
of which Other amounts receivable: +€35,519
- Cash -€15,782
down €15,782 (-83.5%), from €18,908 to €3,126
mainly Receivables within one year (-€25,790) and Other debts (-€13,146)
- Current investments -€15,000
no longer reported in 2025 (was €15,000)
- Deferred charges and accrued income -€3,372
down €3,372 (-37.4%), from €9,020 to €5,649
- Tangible fixed assets -€3,178
down €3,178 (-33.8%), from €9,407 to €6,228
of which Furniture and vehicles: -€1,896
- Other debts -€13,146
no longer reported in 2025 (was €13,146)
- Trade debts +€3,074
up €3,074 (+2794.9%), from €110 to €3,184
- Profit (loss) carried forward -€1,423
new in 2025: -€1,423
- Gross operating margin -€37,900
down €37,900 (-83.7%), from €45,299 to €7,400
- Taxes -€9,432
down €9,432 (-83.9%), from €11,241 to €1,809
- Financial income +€1,476
up €1,476 (+364.3%), from €405 to €1,881
- Financial charges -€888
down €888 (-13.7%), from €6,485 to €5,597
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 | €65,738 | €54,196 | -€11,542 | -17.6% |
| Fixed assets | 21/28 | €9,407 | €6,228 | -€3,178 | -33.8% |
| Tangible fixed assets | 22/27 | €9,407 | €6,228 | -€3,178 | -33.8% |
| Plant, machinery and equipment | 23 | €4,772 | €3,489 | -€1,283 | -26.9% |
| Furniture and vehicles | 24 | €4,634 | €2,739 | -€1,896 | -40.9% |
| Current assets | 29/58 | €56,331 | €47,968 | -€8,363 | -14.8% |
| Amounts receivable within one year | 40/41 | €13,403 | €39,193 | +€25,790 | +192.4% |
| Trade receivables | 40 | €9,728 | - | -€9,728 | |
| Other amounts receivable | 41 | €3,675 | €39,193 | +€35,519 | +966.6% |
| Current investments | 50/53 | €15,000 | - | -€15,000 | |
| Cash at bank and in hand | 54/58 | €18,908 | €3,126 | -€15,782 | -83.5% |
| Deferred charges and accrued income | 490/1 | €9,020 | €5,649 | -€3,372 | -37.4% |
| Total equity and liabilities | 10/49 | €65,738 | €54,196 | -€11,542 | -17.6% |
| Equity | 10/15 | €50,626 | €49,203 | -€1,423 | -2.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €32,026 | €32,026 | = | 0.0% |
| Distributable reserves | 133 | €32,026 | €32,026 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,423 | -€1,423 | |
| Amounts payable | 17/49 | €15,112 | €4,993 | -€10,119 | -67.0% |
| Amounts payable within one year | 42/48 | €15,112 | €4,993 | -€10,119 | -67.0% |
| Trade debts | 44 | €110 | €3,184 | +€3,074 | +2794.9% |
| Suppliers | 440/4 | €110 | €3,184 | +€3,074 | +2794.9% |
| Taxes, remuneration and social security | 45 | €1,855 | €1,809 | -€47 | -2.5% |
| Taxes | 450/3 | €1,855 | €1,809 | -€47 | -2.5% |
| Other amounts payable | 47/48 | €13,146 | - | -€13,146 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,990 | €3,178 | +€188 | +6.3% |
| Other operating charges | 640/8 | €318 | €120 | -€198 | -62.3% |
| Gross operating margin | 9900 | €45,299 | €7,400 | -€37,900 | -83.7% |
| Operating profit (loss) | 9901 | €41,991 | €4,101 | -€37,890 | -90.2% |
| Financial income | 75/76B | €405 | €1,881 | +€1,476 | +364.3% |
| Recurring financial income | 75 | €405 | €1,881 | +€1,476 | +364.3% |
| Financial charges | 65/66B | €6,485 | €5,597 | -€888 | -13.7% |
| Recurring financial charges | 65 | €6,485 | €5,597 | -€888 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €35,911 | €385 | -€35,526 | -98.9% |
| Income taxes | 67/77 | €11,241 | €1,809 | -€9,432 | -83.9% |
| Profit (loss) for the period | 9904 | €24,670 | -€1,423 | -€26,093 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,670 | -€1,423 | -€26,093 |
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 7 October 2026 via checked.be.