Réal 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.
Réal Consulting
Largest movements
- Cash +€24,860
up €24,860 (+953%), from €2,608 to €27,468
mainly Net result for the year (+€48,178) and Depreciation (+€12,406)
- Receivables within one year +€8,827
up €8,827 (+39.5%), from €22,340 to €31,167
of which Trade receivables: +€5,162
- Tangible fixed assets +€6,163
up €6,163 (+16.7%), from €36,895 to €43,058
- Reserves +€48,178
up €48,178 (+163%), from €29,483 to €77,661
of which Distributable reserves: +€48,178
- Current portion of long-term debt -€9,154
no longer reported in 2025 (was €9,154)
- Tax, wage and social debts +€4,378
up €4,378 (+30.4%), from €14,409 to €18,787
of which Taxes: +€7,378
- Trade debts -€2,397
down €2,397 (-90.8%), from €2,642 to €244
- Other debts -€1,155
no longer reported in 2025 (was €1,155)
- Gross operating margin +€57,939
up €57,939 (+265%), from €21,881 to €79,820
- Taxes +€12,835
up €12,835 (+373%), from €3,440 to €16,276
- Depreciation +€944
up €944 (+8.2%), from €11,462 to €12,406
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 | €61,843 | €101,692 | +€39,849 | +64.4% |
| Fixed assets | 21/28 | €36,895 | €43,058 | +€6,163 | +16.7% |
| Tangible fixed assets | 22/27 | €36,895 | €43,058 | +€6,163 | +16.7% |
| Furniture and vehicles | 24 | €36,895 | €43,058 | +€6,163 | +16.7% |
| Current assets | 29/58 | €24,948 | €58,635 | +€33,687 | +135% |
| Amounts receivable within one year | 40/41 | €22,340 | €31,167 | +€8,827 | +39.5% |
| Trade receivables | 40 | €22,340 | €27,502 | +€5,162 | +23.1% |
| Other amounts receivable | 41 | - | €3,665 | +€3,665 | |
| Cash at bank and in hand | 54/58 | €2,608 | €27,468 | +€24,860 | +953% |
| Total equity and liabilities | 10/49 | €61,843 | €101,692 | +€39,849 | +64.4% |
| Equity | 10/15 | €34,483 | €82,661 | +€48,178 | +140% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €29,483 | €77,661 | +€48,178 | +163% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €500 | €500 | = | 0.0% |
| Distributable reserves | 133 | €28,983 | €77,161 | +€48,178 | +166% |
| Amounts payable | 17/49 | €27,360 | €19,031 | -€8,329 | -30.4% |
| Amounts payable within one year | 42/48 | €27,360 | €19,031 | -€8,329 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €9,154 | - | -€9,154 | |
| Trade debts | 44 | €2,642 | €244 | -€2,397 | -90.8% |
| Suppliers | 440/4 | €2,642 | €244 | -€2,397 | -90.8% |
| Taxes, remuneration and social security | 45 | €14,409 | €18,787 | +€4,378 | +30.4% |
| Taxes | 450/3 | €11,409 | €18,787 | +€7,378 | +64.7% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €1,155 | - | -€1,155 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,462 | €12,406 | +€944 | +8.2% |
| Other operating charges | 640/8 | €2,061 | €2,015 | -€46 | -2.2% |
| Non-recurring operating charges | 66A | - | €829 | +€829 | |
| Gross operating margin | 9900 | €21,881 | €79,820 | +€57,939 | +265% |
| Operating profit (loss) | 9901 | €8,358 | €64,570 | +€56,212 | +673% |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €689 | €117 | -€573 | -83.1% |
| Recurring financial charges | 65 | €689 | €117 | -€573 | -83.1% |
| Profit (loss) for the period before taxes | 9903 | €7,869 | €64,454 | +€56,585 | +719% |
| Income taxes | 67/77 | €3,440 | €16,276 | +€12,835 | +373% |
| Profit (loss) for the period | 9904 | €4,428 | €48,178 | +€43,750 | +988% |
| Profit (loss) for the period to be appropriated | 9905 | €4,428 | €48,178 | +€43,750 | +988% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.