RC 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.
RC CONSULTING
Largest movements
- Receivables within one year -€29,122
down €29,122 (-89.5%), from €32,542 to €3,420
of which Trade receivables: -€27,285
- Cash +€7,431
up €7,431 (+69.7%), from €10,656 to €18,087
mainly Receivables within one year (+€29,122) and Depreciation (+€1,667)
- Tangible fixed assets -€1,668
down €1,668 (-29.3%), from €5,697 to €4,029
of which Furniture and vehicles: -€1,497
- Other debts -€10,834
down €10,834 (-26.6%), from €40,655 to €29,821
- Profit (loss) carried forward -€10,373
down €10,373, from €19 to -€10,354
- Tax, wage and social debts -€1,552
down €1,552 (-48.9%), from €3,174 to €1,622
- Trade debts -€1,233
down €1,233 (-91.5%), from €1,347 to €114
- Gross operating margin -€8,923
down €8,923, from €4,622 to -€4,301
- Other operating charges -€1,929
down €1,929 (-43.2%), from €4,461 to €2,532
- Financial charges +€605
up €605 (+70.4%), from €859 to €1,464
- Depreciation -€68
down €68 (-3.9%), from €1,735 to €1,667
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 | €51,395 | €27,852 | -€23,543 | -45.8% |
| Fixed assets | 21/28 | €5,735 | €4,066 | -€1,669 | -29.1% |
| Tangible fixed assets | 22/27 | €5,697 | €4,029 | -€1,668 | -29.3% |
| Furniture and vehicles | 24 | €4,406 | €2,909 | -€1,497 | -34.0% |
| Other tangible fixed assets | 26 | €1,291 | €1,120 | -€171 | -13.3% |
| Financial fixed assets | 28 | €38 | €38 | -€0 | -1.2% |
| Current assets | 29/58 | €45,660 | €23,786 | -€21,874 | -47.9% |
| Amounts receivable within one year | 40/41 | €32,542 | €3,420 | -€29,122 | -89.5% |
| Trade receivables | 40 | €30,705 | €3,420 | -€27,285 | -88.9% |
| Other amounts receivable | 41 | €1,837 | €0 | -€1,837 | -100.0% |
| Cash at bank and in hand | 54/58 | €10,656 | €18,087 | +€7,431 | +69.7% |
| Deferred charges and accrued income | 490/1 | €2,462 | €2,279 | -€183 | -7.4% |
| Total equity and liabilities | 10/49 | €51,395 | €27,852 | -€23,543 | -45.8% |
| Equity | 10/15 | €6,219 | -€4,154 | -€10,373 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19 | -€10,354 | -€10,373 | |
| Amounts payable | 17/49 | €45,176 | €32,007 | -€13,169 | -29.2% |
| Amounts payable within one year | 42/48 | €45,176 | €31,557 | -€13,619 | -30.1% |
| Trade debts | 44 | €1,347 | €114 | -€1,233 | -91.5% |
| Suppliers | 440/4 | €1,347 | €114 | -€1,233 | -91.5% |
| Taxes, remuneration and social security | 45 | €3,174 | €1,622 | -€1,552 | -48.9% |
| Taxes | 450/3 | €3,174 | €1,622 | -€1,552 | -48.9% |
| Other amounts payable | 47/48 | €40,655 | €29,821 | -€10,834 | -26.6% |
| Accrued charges and deferred income | 492/3 | - | €450 | +€450 | |
| Non-recurring operating income | 76A | €17,000 | €0 | -€17,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,735 | €1,667 | -€68 | -3.9% |
| Other operating charges | 640/8 | €4,461 | €2,532 | -€1,929 | -43.2% |
| Gross operating margin | 9900 | €4,622 | -€4,301 | -€8,923 | |
| Operating profit (loss) | 9901 | -€1,574 | -€8,500 | -€6,926 | -440.0% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €859 | €1,464 | +€605 | +70.4% |
| Recurring financial charges | 65 | €859 | €1,464 | +€605 | +70.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,433 | -€9,963 | -€7,530 | -309.5% |
| Income taxes | 67/77 | €441 | €410 | -€31 | -7.1% |
| Profit (loss) for the period | 9904 | -€2,874 | -€10,373 | -€7,499 | -260.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,874 | -€10,373 | -€7,499 | -260.9% |
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 12 October 2026 via checked.be.