REDECO 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.
REDECO CONSULTING
Largest movements
- Cash +€31,491
up €31,491 (+50.5%), from €62,344 to €93,835
mainly Other debts (+€70,098) and Net result for the year (+€36,140)
- Tangible fixed assets -€1,759
down €1,759 (-85.3%), from €2,062 to €303
- Other debts +€70,098
up €70,098 (+402%), from €17,455 to €87,553
- Profit (loss) carried forward -€33,154
down €33,154 (-100%), from €33,154 to €0
- Tax, wage and social debts -€6,667
down €6,667 (-49.5%), from €13,460 to €6,792
- Gross operating margin +€28,563
up €28,563 (+112%), from €25,532 to €54,095
- Taxes +€5,740
up €5,740 (+113%), from €5,095 to €10,834
- Financial charges +€2,670
up €2,670 (+158%), from €1,691 to €4,361
- Other operating charges +€883
up €883 (+748%), from €118 to €1,001
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 | €67,453 | €97,597 | +€30,144 | +44.7% |
| Fixed assets | 21/28 | €2,062 | €303 | -€1,759 | -85.3% |
| Tangible fixed assets | 22/27 | €2,062 | €303 | -€1,759 | -85.3% |
| Furniture and vehicles | 24 | €2,062 | €303 | -€1,759 | -85.3% |
| Current assets | 29/58 | €65,392 | €97,295 | +€31,903 | +48.8% |
| Amounts receivable within one year | 40/41 | - | €305 | +€305 | |
| Trade receivables | 40 | - | €139 | +€139 | |
| Other amounts receivable | 41 | - | €166 | +€166 | |
| Cash at bank and in hand | 54/58 | €62,344 | €93,835 | +€31,491 | +50.5% |
| Deferred charges and accrued income | 490/1 | €3,047 | €3,155 | +€107 | +3.5% |
| Total equity and liabilities | 10/49 | €67,453 | €97,597 | +€30,144 | +44.7% |
| Equity | 10/15 | €35,154 | €2,000 | -€33,154 | -94.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,154 | €0 | -€33,154 | -100% |
| Amounts payable | 17/49 | €32,299 | €95,597 | +€63,298 | +196% |
| Amounts payable within one year | 42/48 | €32,299 | €95,597 | +€63,298 | +196% |
| Trade debts | 44 | €1,385 | €1,252 | -€132 | -9.5% |
| Suppliers | 440/4 | €1,385 | €1,252 | -€132 | -9.5% |
| Taxes, remuneration and social security | 45 | €13,460 | €6,792 | -€6,667 | -49.5% |
| Taxes | 450/3 | €13,460 | €6,792 | -€6,667 | -49.5% |
| Other amounts payable | 47/48 | €17,455 | €87,553 | +€70,098 | +402% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,759 | €1,759 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €1,001 | +€883 | +748% |
| Gross operating margin | 9900 | €25,532 | €54,095 | +€28,563 | +112% |
| Operating profit (loss) | 9901 | €23,655 | €51,335 | +€27,680 | +117% |
| Financial charges | 65/66B | €1,691 | €4,361 | +€2,670 | +158% |
| Recurring financial charges | 65 | €1,691 | €4,361 | +€2,670 | +158% |
| Profit (loss) for the period before taxes | 9903 | €21,964 | €46,974 | +€25,010 | +114% |
| Income taxes | 67/77 | €5,095 | €10,834 | +€5,740 | +113% |
| Profit (loss) for the period | 9904 | €16,869 | €36,140 | +€19,271 | +114% |
| Profit (loss) for the period to be appropriated | 9905 | €16,869 | €36,140 | +€19,271 | +114% |
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 31 October 2026 via checked.be.