RDA CONSULT: 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.
RDA CONSULT
Largest movements
- Cash +€86,463
up €86,463 (+134.4%), from €64,356 to €150,819
mainly Other debts (+€87,941) and Net result for the year (+€75,184)
- Receivables within one year -€13,684
no longer reported in 2025 (was €13,684)
of which Other amounts receivable: -€13,684
- Tangible fixed assets -€2,875
down €2,875 (-16.3%), from €17,602 to €14,727
of which Furniture and vehicles: -€3,720
- Intangible fixed assets -€2,453
down €2,453 (-13.0%), from €18,834 to €16,381
- Other debts +€87,941
up €87,941, from €0 to €87,941
- Profit (loss) carried forward -€52,452
down €52,452 (-58.1%), from €90,219 to €37,767
- Tax, wage and social debts +€32,473
up €32,473 (+184.9%), from €17,564 to €50,037
- Gross operating margin +€32,425
up €32,425 (+33.2%), from €97,675 to €130,100
- Taxes +€20,120
up €20,120 (+107.3%), from €18,750 to €38,870
- Depreciation -€3,911
down €3,911 (-36.9%), from €10,602 to €6,692
- Other operating charges -€3,574
down €3,574 (-30.0%), from €11,931 to €8,357
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 | €115,298 | €182,710 | +€67,412 | +58.5% |
| Fixed assets | 21/28 | €36,436 | €31,108 | -€5,328 | -14.6% |
| Intangible fixed assets | 21 | €18,834 | €16,381 | -€2,453 | -13.0% |
| Tangible fixed assets | 22/27 | €17,602 | €14,727 | -€2,875 | -16.3% |
| Furniture and vehicles | 24 | €14,894 | €11,174 | -€3,720 | -25.0% |
| Other tangible fixed assets | 26 | €2,708 | €3,553 | +€845 | +31.2% |
| Current assets | 29/58 | €78,863 | €151,602 | +€72,740 | +92.2% |
| Amounts receivable within one year | 40/41 | €13,684 | - | -€13,684 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €13,684 | - | -€13,684 | |
| Cash at bank and in hand | 54/58 | €64,356 | €150,819 | +€86,463 | +134.4% |
| Deferred charges and accrued income | 490/1 | €822 | €783 | -€39 | -4.8% |
| Total equity and liabilities | 10/49 | €115,298 | €182,710 | +€67,412 | +58.5% |
| Equity | 10/15 | €96,419 | €43,967 | -€52,452 | -54.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,219 | €37,767 | -€52,452 | -58.1% |
| Amounts payable | 17/49 | €18,879 | €138,743 | +€119,864 | +634.9% |
| Amounts payable within one year | 42/48 | €18,879 | €138,743 | +€119,864 | +634.9% |
| Trade debts | 44 | €1,315 | €765 | -€550 | -41.8% |
| Suppliers | 440/4 | €1,315 | €765 | -€550 | -41.8% |
| Taxes, remuneration and social security | 45 | €17,564 | €50,037 | +€32,473 | +184.9% |
| Taxes | 450/3 | €17,564 | €50,037 | +€32,473 | +184.9% |
| Other amounts payable | 47/48 | €0 | €87,941 | +€87,941 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,602 | €6,692 | -€3,911 | -36.9% |
| Other operating charges | 640/8 | €11,931 | €8,357 | -€3,574 | -30.0% |
| Gross operating margin | 9900 | €97,675 | €130,100 | +€32,425 | +33.2% |
| Operating profit (loss) | 9901 | €75,142 | €115,051 | +€39,909 | +53.1% |
| Financial income | 75/76B | - | €375 | +€375 | |
| Recurring financial income | 75 | - | €375 | +€375 | |
| Financial charges | 65/66B | €737 | €1,373 | +€636 | +86.3% |
| Recurring financial charges | 65 | €737 | €1,373 | +€636 | +86.3% |
| Profit (loss) for the period before taxes | 9903 | €74,405 | €114,053 | +€39,649 | +53.3% |
| Income taxes | 67/77 | €18,750 | €38,870 | +€20,120 | +107.3% |
| Profit (loss) for the period | 9904 | €55,655 | €75,184 | +€19,529 | +35.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,655 | €75,184 | +€19,529 | +35.1% |
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 5 October 2026 via checked.be.