RDD 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.
RDD Consulting
Largest movements
- Cash +€193,609
up €193,609 (+119%), from €162,592 to €356,201
mainly Net result for the year (+€242,077) and Receivables within one year (+€27,503)
- Financial fixed assets +€50,500
new in 2025: €50,500
- Receivables within one year -€27,503
down €27,503 (-47.0%), from €58,516 to €31,012
- Reserves +€242,077
new in 2025: €242,077
- Tax, wage and social debts -€24,086
down €24,086 (-38.6%), from €62,375 to €38,289
- Gross operating margin +€139,020
up €139,020 (+65.9%), from €210,906 to €349,926
- Taxes +€58,841
up €58,841 (+123%), from €47,922 to €106,762
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.
Derived cash bridge
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 | €228,188 | €446,948 | +€218,760 | +95.9% |
| Fixed assets | 21/28 | €7,081 | €59,616 | +€52,535 | +742% |
| Tangible fixed assets | 22/27 | €7,081 | €9,116 | +€2,035 | +28.7% |
| Plant, machinery and equipment | 23 | €3,390 | €3,038 | -€352 | -10.4% |
| Furniture and vehicles | 24 | €3,691 | €6,077 | +€2,387 | +64.7% |
| Financial fixed assets | 28 | - | €50,500 | +€50,500 | |
| Current assets | 29/58 | €221,108 | €387,332 | +€166,225 | +75.2% |
| Amounts receivable within one year | 40/41 | €58,516 | €31,012 | -€27,503 | -47.0% |
| Trade receivables | 40 | €58,516 | €31,012 | -€27,503 | -47.0% |
| Cash at bank and in hand | 54/58 | €162,592 | €356,201 | +€193,609 | +119% |
| Deferred charges and accrued income | 490/1 | - | €120 | +€120 | |
| Total equity and liabilities | 10/49 | €228,188 | €446,948 | +€218,760 | +95.9% |
| Equity | 10/15 | €164,412 | €406,489 | +€242,077 | +147% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €242,077 | +€242,077 | |
| Distributable reserves | 133 | - | €242,077 | +€242,077 | |
| Profit (loss) carried forward | 14 | €162,412 | €162,412 | = | 0.0% |
| Amounts payable | 17/49 | €63,776 | €40,459 | -€23,317 | -36.6% |
| Amounts payable within one year | 42/48 | €63,776 | €40,444 | -€23,332 | -36.6% |
| Trade debts | 44 | - | €1,050 | +€1,050 | |
| Suppliers | 440/4 | - | €1,050 | +€1,050 | |
| Taxes, remuneration and social security | 45 | €62,375 | €38,289 | -€24,086 | -38.6% |
| Taxes | 450/3 | €62,375 | €38,289 | -€24,086 | -38.6% |
| Other amounts payable | 47/48 | €1,401 | €1,105 | -€297 | -21.2% |
| Accrued charges and deferred income | 492/3 | - | €15 | +€15 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €383 | €1,046 | +€663 | +173% |
| Gross operating margin | 9900 | €210,906 | €349,926 | +€139,020 | +65.9% |
| Operating profit (loss) | 9901 | €210,522 | €348,880 | +€138,357 | +65.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €188 | €40 | -€148 | -78.5% |
| Recurring financial charges | 65 | €188 | €40 | -€148 | -78.5% |
| Profit (loss) for the period before taxes | 9903 | €210,334 | €348,839 | +€138,505 | +65.8% |
| Income taxes | 67/77 | €47,922 | €106,762 | +€58,841 | +123% |
| Profit (loss) for the period | 9904 | €162,412 | €242,077 | +€79,664 | +49.1% |
| Profit (loss) for the period to be appropriated | 9905 | €162,412 | €242,077 | +€79,664 | +49.1% |
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 18 October 2026 via checked.be.