RE.IA 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.
RE.IA CONSULTING
Largest movements
- Receivables within one year +€13,958
up €13,958 (+70.4%), from €19,822 to €33,780
of which Other amounts receivable: +€15,303
- Tangible fixed assets -€4,114
down €4,114 (-20.1%), from €20,503 to €16,389
- Cash -€2,073
down €2,073 (-5.6%), from €37,075 to €35,003
mainly Receivables within one year (-€13,958) and Debts after one year (-€8,700)
- Current investments +€1,040
new in 2025: €1,040
- Profit (loss) carried forward +€19,829
up €19,829 (+54.4%), from €36,479 to €56,308
- Debts after one year -€8,700
down €8,700 (-92.1%), from €9,447 to €746
- Trade debts -€1,364
down €1,364 (-65.6%), from €2,079 to €716
- Tax, wage and social debts -€1,120
down €1,120 (-5.4%), from €20,866 to €19,746
- Gross operating margin -€24,871
down €24,871 (-40.1%), from €62,082 to €37,211
- Taxes -€4,484
down €4,484 (-37.5%), from €11,959 to €7,475
- Depreciation +€962
up €962 (+13.6%), from €7,080 to €8,042
- Financial income +€705
up €705 (+1,530%), from €46 to €751
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 | €77,906 | €86,716 | +€8,811 | +11.3% |
| Fixed assets | 21/28 | €20,503 | €16,389 | -€4,114 | -20.1% |
| Tangible fixed assets | 22/27 | €20,503 | €16,389 | -€4,114 | -20.1% |
| Furniture and vehicles | 24 | €20,503 | €16,389 | -€4,114 | -20.1% |
| Current assets | 29/58 | €57,402 | €70,327 | +€12,925 | +22.5% |
| Amounts receivable within one year | 40/41 | €19,822 | €33,780 | +€13,958 | +70.4% |
| Trade receivables | 40 | €13,655 | €12,310 | -€1,345 | -9.9% |
| Other amounts receivable | 41 | €6,167 | €21,470 | +€15,303 | +248% |
| Current investments | 50/53 | - | €1,040 | +€1,040 | |
| Cash at bank and in hand | 54/58 | €37,075 | €35,003 | -€2,073 | -5.6% |
| Deferred charges and accrued income | 490/1 | €505 | €505 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €77,906 | €86,716 | +€8,811 | +11.3% |
| Equity | 10/15 | €36,979 | €56,808 | +€19,829 | +53.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,479 | €56,308 | +€19,829 | +54.4% |
| Amounts payable | 17/49 | €40,926 | €29,908 | -€11,018 | -26.9% |
| Amounts payable after more than one year | 17 | €9,447 | €746 | -€8,700 | -92.1% |
| Financial debts | 170/4 | €9,447 | €746 | -€8,700 | -92.1% |
| Amounts payable within one year | 42/48 | €31,480 | €29,162 | -€2,318 | -7.4% |
| Current portion of amounts payable after more than one year | 42 | €8,535 | €8,700 | +€166 | +1.9% |
| Trade debts | 44 | €2,079 | €716 | -€1,364 | -65.6% |
| Suppliers | 440/4 | €2,079 | €716 | -€1,364 | -65.6% |
| Taxes, remuneration and social security | 45 | €20,866 | €19,746 | -€1,120 | -5.4% |
| Taxes | 450/3 | €20,866 | €19,746 | -€1,120 | -5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,080 | €8,042 | +€962 | +13.6% |
| Other operating charges | 640/8 | €50 | €650 | +€600 | +1,200% |
| Gross operating margin | 9900 | €62,082 | €37,211 | -€24,871 | -40.1% |
| Operating profit (loss) | 9901 | €54,952 | €28,518 | -€26,433 | -48.1% |
| Financial income | 75/76B | €46 | €751 | +€705 | +1,530% |
| Recurring financial income | 75 | €46 | €751 | +€705 | +1,530% |
| Financial charges | 65/66B | €2,194 | €1,965 | -€229 | -10.4% |
| Recurring financial charges | 65 | €2,194 | €1,965 | -€229 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €52,803 | €27,304 | -€25,499 | -48.3% |
| Income taxes | 67/77 | €11,959 | €7,475 | -€4,484 | -37.5% |
| Profit (loss) for the period | 9904 | €40,844 | €19,829 | -€21,015 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €40,844 | €19,829 | -€21,015 | -51.5% |
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 25 October 2026 via checked.be.