RBE Conseil: 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.
RBE Conseil
Largest movements
- Cash -€158,689
down €158,689 (-76.3%), from €208,055 to €49,367
mainly Contributions, distributions and other (-€301,772) and Investment in fixed assets (net) (-€40,335)
- Tangible fixed assets +€23,510
up €23,510 (+77.0%), from €30,526 to €54,036
- Receivables within one year -€21,965
down €21,965 (-46.3%), from €47,463 to €25,497
- Profit (loss) carried forward -€218,016
down €218,016 (-100.0%), from €218,016 to €0
- Other debts +€84,974
up €84,974 (+49460.7%), from €172 to €85,145
- Tax, wage and social debts -€24,471
down €24,471 (-35.9%), from €68,145 to €43,674
- Gross operating margin -€40,173
down €40,173 (-24.4%), from €164,719 to €124,546
- Taxes -€11,643
down €11,643 (-33.8%), from €34,416 to €22,773
- Depreciation +€5,378
up €5,378 (+45.4%), from €11,847 to €17,225
- Financial income -€2,436
down €2,436 (-72.5%), from €3,358 to €922
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 | €287,177 | €129,633 | -€157,544 | -54.9% |
| Fixed assets | 21/28 | €31,659 | €54,769 | +€23,110 | +73.0% |
| Intangible fixed assets | 21 | €1,133 | €733 | -€400 | -35.3% |
| Tangible fixed assets | 22/27 | €30,526 | €54,036 | +€23,510 | +77.0% |
| Furniture and vehicles | 24 | €30,526 | €54,036 | +€23,510 | +77.0% |
| Current assets | 29/58 | €255,518 | €74,864 | -€180,654 | -70.7% |
| Amounts receivable within one year | 40/41 | €47,463 | €25,497 | -€21,965 | -46.3% |
| Trade receivables | 40 | €47,463 | €25,497 | -€21,965 | -46.3% |
| Cash at bank and in hand | 54/58 | €208,055 | €49,367 | -€158,689 | -76.3% |
| Total equity and liabilities | 10/49 | €287,177 | €129,633 | -€157,544 | -54.9% |
| Equity | 10/15 | €218,116 | €100 | -€218,016 | -100.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €218,016 | €0 | -€218,016 | -100.0% |
| Amounts payable | 17/49 | €69,061 | €129,533 | +€60,472 | +87.6% |
| Amounts payable within one year | 42/48 | €69,061 | €129,533 | +€60,472 | +87.6% |
| Trade debts | 44 | €744 | €713 | -€30 | -4.1% |
| Suppliers | 440/4 | €744 | €713 | -€30 | -4.1% |
| Taxes, remuneration and social security | 45 | €68,145 | €43,674 | -€24,471 | -35.9% |
| Taxes | 450/3 | €68,145 | €43,674 | -€24,471 | -35.9% |
| Other amounts payable | 47/48 | €172 | €85,145 | +€84,974 | +49460.7% |
| Remuneration, social security and pensions | 62 | €1,237 | €1,288 | +€51 | +4.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,847 | €17,225 | +€5,378 | +45.4% |
| Other operating charges | 640/8 | €1,477 | €305 | -€1,172 | -79.3% |
| Gross operating margin | 9900 | €164,719 | €124,546 | -€40,173 | -24.4% |
| Operating profit (loss) | 9901 | €150,158 | €105,728 | -€44,430 | -29.6% |
| Financial income | 75/76B | €3,358 | €922 | -€2,436 | -72.5% |
| Recurring financial income | 75 | €3,358 | €922 | -€2,436 | -72.5% |
| Financial charges | 65/66B | €122 | €121 | -€1 | -0.8% |
| Recurring financial charges | 65 | €122 | €121 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | €153,394 | €106,529 | -€46,865 | -30.6% |
| Income taxes | 67/77 | €34,416 | €22,773 | -€11,643 | -33.8% |
| Profit (loss) for the period | 9904 | €118,978 | €83,756 | -€35,222 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €118,978 | €83,756 | -€35,222 | -29.6% |
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.