RDCONSULT: 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.
RDCONSULT
Largest movements
- Tangible fixed assets +€1,475
up €1,475, from €0 to €1,475
- Deferred charges and accrued income -€485
down €485 (-97.5%), from €497 to €12
- Receivables within one year -€378
down €378 (-5.0%), from €7,492 to €7,115
of which Trade receivables: -€657
- Cash -€285
down €285 (-66.0%), from €432 to €147
mainly Other debts (-€3,777) and Investment in fixed assets (net) (-€1,523)
- Other debts -€3,777
down €3,777 (-53.4%), from €7,079 to €3,302
- Profit (loss) carried forward +€3,617
up €3,617 (+13.5%), from -€26,739 to -€23,122
- Trade debts +€312
up €312 (+558.4%), from €56 to €367
- Tax, wage and social debts +€176
up €176 (+101.0%), from €174 to €351
- Gross operating margin +€6,904
up €6,904, from -€2,721 to €4,183
- Other operating charges -€422
down €422 (-68.4%), from €617 to €195
- Depreciation -€321
down €321 (-86.8%), from €370 to €49
- Financial charges -€48
down €48 (-24.1%), from €198 to €150
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 | €8,571 | €8,898 | +€327 | +3.8% |
| Fixed assets | 21/28 | €150 | €1,625 | +€1,475 | +983.0% |
| Tangible fixed assets | 22/27 | €0 | €1,475 | +€1,475 | |
| Furniture and vehicles | 24 | €0 | €1,475 | +€1,475 | |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €8,421 | €7,274 | -€1,147 | -13.6% |
| Amounts receivable within one year | 40/41 | €7,492 | €7,115 | -€378 | -5.0% |
| Trade receivables | 40 | €4,199 | €3,542 | -€657 | -15.6% |
| Other amounts receivable | 41 | €3,293 | €3,572 | +€279 | +8.5% |
| Cash at bank and in hand | 54/58 | €432 | €147 | -€285 | -66.0% |
| Deferred charges and accrued income | 490/1 | €497 | €12 | -€485 | -97.5% |
| Total equity and liabilities | 10/49 | €8,571 | €8,898 | +€327 | +3.8% |
| Equity | 10/15 | €1,261 | €4,878 | +€3,617 | +286.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €8,000 | €8,000 | = | 0.0% |
| Distributable reserves | 133 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,739 | -€23,122 | +€3,617 | +13.5% |
| Amounts payable | 17/49 | €7,310 | €4,020 | -€3,289 | -45.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €7,310 | €4,020 | -€3,289 | -45.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €56 | €367 | +€312 | +558.4% |
| Suppliers | 440/4 | €56 | €367 | +€312 | +558.4% |
| Taxes, remuneration and social security | 45 | €174 | €351 | +€176 | +101.0% |
| Taxes | 450/3 | €174 | €351 | +€176 | +101.0% |
| Other amounts payable | 47/48 | €7,079 | €3,302 | -€3,777 | -53.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €370 | €49 | -€321 | -86.8% |
| Other operating charges | 640/8 | €617 | €195 | -€422 | -68.4% |
| Gross operating margin | 9900 | -€2,721 | €4,183 | +€6,904 | |
| Operating profit (loss) | 9901 | -€3,708 | €3,940 | +€7,648 | |
| Financial income | 75/76B | €0 | €3 | +€3 | +17000.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +17000.0% |
| Financial charges | 65/66B | €198 | €150 | -€48 | -24.1% |
| Recurring financial charges | 65 | €198 | €150 | -€48 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,906 | €3,793 | +€7,699 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€4,080 | €3,617 | +€7,697 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,080 | €3,617 | +€7,697 |
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 2 October 2026 via checked.be.