RDS 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.
RDS CONSULTING
Largest movements
- Cash +€18,278
up €18,278 (+9.6%), from €189,628 to €207,906
mainly Net result for the year (+€27,683) and Trade debts (+€3,098)
- Reserves +€13,780
up €13,780 (+14.6%), from €94,508 to €108,288
- Trade debts +€3,098
up €3,098 (+13.2%), from €23,516 to €26,614
- Gross operating margin +€11,536
up €11,536 (+39.2%), from €29,463 to €40,999
- Financial charges -€5,694
down €5,694 (-87.8%), from €6,488 to €795
- Taxes +€5,073
up €5,073 (+76.5%), from €6,627 to €11,700
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 | €260,898 | €279,724 | +€18,826 | +7.2% |
| Fixed assets | 21/28 | €1,827 | €2,762 | +€934 | +51.1% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €1,827 | €2,762 | +€934 | +51.1% |
| Furniture and vehicles | 24 | €821 | €1,875 | +€1,054 | +128.4% |
| Other tangible fixed assets | 26 | €1,007 | €887 | -€120 | -11.9% |
| Current assets | 29/58 | €259,071 | €276,962 | +€17,891 | +6.9% |
| Amounts receivable within one year | 40/41 | €65,632 | €66,055 | +€423 | +0.6% |
| Trade receivables | 40 | €59,598 | €66,055 | +€6,457 | +10.8% |
| Other amounts receivable | 41 | €6,034 | €0 | -€6,034 | -100.0% |
| Cash at bank and in hand | 54/58 | €189,628 | €207,906 | +€18,278 | +9.6% |
| Deferred charges and accrued income | 490/1 | €3,810 | €3,001 | -€810 | -21.3% |
| Total equity and liabilities | 10/49 | €260,898 | €279,724 | +€18,826 | +7.2% |
| Equity | 10/15 | €140,410 | €154,873 | +€14,462 | +10.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,550 | +€18,550 | |
| Other | 1109/19 | - | €18,550 | +€18,550 | |
| Reserves | 13 | €94,508 | €108,288 | +€13,780 | +14.6% |
| Distributable reserves | 133 | €94,508 | €108,288 | +€13,780 | +14.6% |
| Profit (loss) carried forward | 14 | €27,352 | €28,035 | +€683 | +2.5% |
| Amounts payable | 17/49 | €120,488 | €124,851 | +€4,363 | +3.6% |
| Amounts payable within one year | 42/48 | €118,479 | €124,851 | +€6,373 | +5.4% |
| Trade debts | 44 | €23,516 | €26,614 | +€3,098 | +13.2% |
| Suppliers | 440/4 | €23,516 | €26,614 | +€3,098 | +13.2% |
| Taxes, remuneration and social security | 45 | €2,733 | €3,625 | +€892 | +32.6% |
| Taxes | 450/3 | €2,733 | €3,625 | +€892 | +32.6% |
| Other amounts payable | 47/48 | €92,229 | €94,612 | +€2,383 | +2.6% |
| Accrued charges and deferred income | 492/3 | €2,009 | €0 | -€2,009 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €981 | €744 | -€237 | -24.2% |
| Other operating charges | 640/8 | €666 | €683 | +€18 | +2.6% |
| Gross operating margin | 9900 | €29,463 | €40,999 | +€11,536 | +39.2% |
| Operating profit (loss) | 9901 | €27,816 | €39,572 | +€11,755 | +42.3% |
| Financial income | 75/76B | €278 | €605 | +€327 | +117.4% |
| Recurring financial income | 75 | €278 | €605 | +€327 | +117.4% |
| Financial charges | 65/66B | €6,488 | €795 | -€5,694 | -87.8% |
| Recurring financial charges | 65 | €6,488 | €795 | -€5,694 | -87.8% |
| Profit (loss) for the period before taxes | 9903 | €21,606 | €39,383 | +€17,776 | +82.3% |
| Income taxes | 67/77 | €6,627 | €11,700 | +€5,073 | +76.5% |
| Profit (loss) for the period | 9904 | €14,979 | €27,683 | +€12,703 | +84.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,979 | €27,683 | +€12,703 | +84.8% |
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 10 October 2026 via checked.be.