RDSA 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.
RDSA Consult
Largest movements
- Receivables within one year -€2,686
down €2,686 (-20.1%), from €13,383 to €10,698
of which Other amounts receivable: -€2,325
- Cash -€259
down €259 (-20.7%), from €1,252 to €993
mainly Trade debts (-€5,828) and Tax, wage and social debts (-€2,448)
- Stocks and contracts -€249
down €249 (-42.0%), from €591 to €343
- Trade debts -€5,828
down €5,828 (-40.6%), from €14,341 to €8,513
- Profit (loss) carried forward +€5,208
up €5,208 (+7.2%), from -€72,408 to -€67,201
- Tax, wage and social debts -€2,448
down €2,448 (-99.5%), from €2,459 to €11
- Gross operating margin +€6,774
up €6,774, from -€1,394 to €5,380
- Depreciation -€470
no longer reported in 2025 (was €470)
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 | €15,226 | €12,052 | -€3,174 | -20.8% |
| Current assets | 29/58 | €15,226 | €12,052 | -€3,174 | -20.8% |
| Stocks and contracts in progress | 3 | €591 | €343 | -€249 | -42.0% |
| Stocks | 30/36 | €591 | €343 | -€249 | -42.0% |
| Amounts receivable within one year | 40/41 | €13,383 | €10,698 | -€2,686 | -20.1% |
| Trade receivables | 40 | €10,852 | €10,491 | -€361 | -3.3% |
| Other amounts receivable | 41 | €2,531 | €206 | -€2,325 | -91.8% |
| Cash at bank and in hand | 54/58 | €1,252 | €993 | -€259 | -20.7% |
| Deferred charges and accrued income | 490/1 | - | €19 | +€19 | |
| Total equity and liabilities | 10/49 | €15,226 | €12,052 | -€3,174 | -20.8% |
| Equity | 10/15 | -€51,948 | -€46,741 | +€5,208 | +10.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,408 | -€67,201 | +€5,208 | +7.2% |
| Amounts payable | 17/49 | €67,175 | €58,793 | -€8,382 | -12.5% |
| Amounts payable within one year | 42/48 | €67,175 | €58,793 | -€8,382 | -12.5% |
| Trade debts | 44 | €14,341 | €8,513 | -€5,828 | -40.6% |
| Suppliers | 440/4 | €14,341 | €8,513 | -€5,828 | -40.6% |
| Taxes, remuneration and social security | 45 | €2,459 | €11 | -€2,448 | -99.5% |
| Taxes | 450/3 | €2,459 | €11 | -€2,448 | -99.5% |
| Other amounts payable | 47/48 | €50,375 | €50,269 | -€106 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €470 | - | -€470 | |
| Gross operating margin | 9900 | -€1,394 | €5,380 | +€6,774 | |
| Operating profit (loss) | 9901 | -€1,864 | €5,380 | +€7,244 | |
| Financial income | 75/76B | €18 | €44 | +€26 | +143.2% |
| Recurring financial income | 75 | €18 | €44 | +€26 | +143.2% |
| Financial charges | 65/66B | €241 | €216 | -€25 | -10.5% |
| Recurring financial charges | 65 | €241 | €216 | -€25 | -10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,088 | €5,208 | +€7,295 | |
| Profit (loss) for the period | 9904 | -€2,088 | €5,208 | +€7,295 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,088 | €5,208 | +€7,295 |
Source: filed annual accounts (NBB), fiscal years ended 31 October 2024 and 31 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.