RDR-CONSULT: 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.
RDR-CONSULT
Largest movements
- Receivables within one year -€11,666
down €11,666 (-18.2%), from €64,253 to €52,587
of which Other amounts receivable: -€14,644
- Other debts -€14,300
down €14,300 (-71.5%), from €20,000 to €5,700
- Short-term financial debts +€6,990
up €6,990 (+1390.9%), from €503 to €7,493
- Trade debts -€3,450
down €3,450 (-64.9%), from €5,319 to €1,869
- Tax, wage and social debts -€1,702
down €1,702 (-29.8%), from €5,715 to €4,013
- Gross operating margin +€1,677
up €1,677 (+13.3%), from €12,588 to €14,266
- Financial charges +€1,370
up €1,370 (+82.1%), from €1,669 to €3,039
- Depreciation +€975
up €975 (+1006.5%), from €97 to €1,072
- Taxes -€703
down €703 (-14.0%), from €5,028 to €4,324
- Other operating charges +€208
up €208 (+29.4%), from €707 to €915
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,377 | €117,932 | -€11,445 | -8.8% |
| Fixed assets | 21/28 | €4,387 | €3,315 | -€1,072 | -24.4% |
| Tangible fixed assets | 22/27 | €4,352 | €3,280 | -€1,072 | -24.6% |
| Plant, machinery and equipment | 23 | €3,069 | €2,452 | -€616 | -20.1% |
| Furniture and vehicles | 24 | €1,284 | €828 | -€456 | -35.5% |
| Financial fixed assets | 28 | €35 | €35 | = | 0.0% |
| Current assets | 29/58 | €124,990 | €114,617 | -€10,373 | -8.3% |
| Amounts receivable after more than one year | 29 | €60,000 | €60,000 | = | 0.0% |
| Other amounts receivable | 291 | €60,000 | €60,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €64,253 | €52,587 | -€11,666 | -18.2% |
| Trade receivables | 40 | €15,447 | €18,425 | +€2,977 | +19.3% |
| Other amounts receivable | 41 | €48,806 | €34,162 | -€14,644 | -30.0% |
| Current investments | 50/53 | €100 | €751 | +€650 | +648.2% |
| Deferred charges and accrued income | 490/1 | €636 | €1,280 | +€644 | +101.2% |
| Total equity and liabilities | 10/49 | €129,377 | €117,932 | -€11,445 | -8.8% |
| Equity | 10/15 | €87,841 | €88,858 | +€1,016 | +1.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €75,311 | €76,311 | +€1,000 | +1.3% |
| Distributable reserves | 133 | €75,311 | €76,311 | +€1,000 | +1.3% |
| Profit (loss) carried forward | 14 | €130 | €147 | +€16 | +12.6% |
| Amounts payable | 17/49 | €41,536 | €29,075 | -€12,461 | -30.0% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,536 | €19,075 | -€12,461 | -39.5% |
| Financial debts | 43 | €503 | €7,493 | +€6,990 | +1390.9% |
| Credit institutions | 430/8 | €503 | €7,493 | +€6,990 | +1390.9% |
| Trade debts | 44 | €5,319 | €1,869 | -€3,450 | -64.9% |
| Suppliers | 440/4 | €5,319 | €1,869 | -€3,450 | -64.9% |
| Taxes, remuneration and social security | 45 | €5,715 | €4,013 | -€1,702 | -29.8% |
| Taxes | 450/3 | €5,715 | €4,013 | -€1,702 | -29.8% |
| Other amounts payable | 47/48 | €20,000 | €5,700 | -€14,300 | -71.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €97 | €1,072 | +€975 | +1006.5% |
| Other operating charges | 640/8 | €707 | €915 | +€208 | +29.4% |
| Gross operating margin | 9900 | €12,588 | €14,266 | +€1,677 | +13.3% |
| Operating profit (loss) | 9901 | €11,785 | €12,279 | +€494 | +4.2% |
| Financial income | 75/76B | €1,801 | €1,801 | +€0 | 0.0% |
| Recurring financial income | 75 | €1,801 | €1,801 | +€0 | 0.0% |
| Financial charges | 65/66B | €1,669 | €3,039 | +€1,370 | +82.1% |
| Recurring financial charges | 65 | €1,669 | €3,039 | +€1,370 | +82.1% |
| Profit (loss) for the period before taxes | 9903 | €11,917 | €11,041 | -€876 | -7.4% |
| Income taxes | 67/77 | €5,028 | €4,324 | -€703 | -14.0% |
| Profit (loss) for the period | 9904 | €6,889 | €6,716 | -€173 | -2.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,889 | €6,716 | -€173 | -2.5% |
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.