Redlink 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.
Redlink Consulting
Largest movements
- Cash -€6,977
down €6,977 (-14.1%), from €49,630 to €42,652
mainly Contributions, distributions and other (-€62,816) and Receivables after one year (-€5,000)
- Receivables after one year +€5,000
up €5,000, from €0 to €5,000
- Receivables within one year +€3,620
up €3,620 (+8.0%), from €45,440 to €49,060
of which Trade receivables: +€3,620
- Tangible fixed assets -€2,779
down €2,779 (-47.3%), from €5,868 to €3,090
of which Plant, machinery and equipment: -€1,479
- Trade debts -€1,938
down €1,938 (-94.4%), from €2,053 to €114
- Gross operating margin +€47,870
up €47,870 (+116%), from €41,130 to €88,999
- Taxes +€8,941
up €8,941 (+124%), from €7,216 to €16,158
- Depreciation -€903
down €903 (-18.6%), from €4,853 to €3,950
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 | €100,948 | €99,803 | -€1,146 | -1.1% |
| Fixed assets | 21/28 | €5,878 | €3,090 | -€2,789 | -47.4% |
| Intangible fixed assets | 21 | €10 | €0 | -€10 | -100% |
| Tangible fixed assets | 22/27 | €5,868 | €3,090 | -€2,779 | -47.3% |
| Plant, machinery and equipment | 23 | €3,411 | €1,932 | -€1,479 | -43.4% |
| Furniture and vehicles | 24 | €2,458 | €1,158 | -€1,300 | -52.9% |
| Current assets | 29/58 | €95,070 | €96,713 | +€1,643 | +1.7% |
| Amounts receivable after more than one year | 29 | €0 | €5,000 | +€5,000 | |
| Other amounts receivable | 291 | €0 | €5,000 | +€5,000 | |
| Amounts receivable within one year | 40/41 | €45,440 | €49,060 | +€3,620 | +8.0% |
| Trade receivables | 40 | €30,156 | €33,776 | +€3,620 | +12.0% |
| Other amounts receivable | 41 | €15,284 | €15,284 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €49,630 | €42,652 | -€6,977 | -14.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €100,948 | €99,803 | -€1,146 | -1.1% |
| Equity | 10/15 | €74,911 | €74,911 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,311 | €56,311 | = | 0.0% |
| Distributable reserves | 133 | €56,311 | €56,311 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €26,037 | €24,891 | -€1,146 | -4.4% |
| Amounts payable within one year | 42/48 | €26,037 | €24,891 | -€1,146 | -4.4% |
| Financial debts | 43 | €5,072 | €5,045 | -€26 | -0.5% |
| Credit institutions | 430/8 | €5,072 | €5,045 | -€26 | -0.5% |
| Trade debts | 44 | €2,053 | €114 | -€1,938 | -94.4% |
| Suppliers | 440/4 | €2,053 | €114 | -€1,938 | -94.4% |
| Taxes, remuneration and social security | 45 | €15,963 | €16,443 | +€481 | +3.0% |
| Taxes | 450/3 | €15,963 | €16,443 | +€481 | +3.0% |
| Other amounts payable | 47/48 | €2,950 | €3,289 | +€338 | +11.5% |
| Non-recurring operating income | 76A | - | €4,927 | +€4,927 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,853 | €3,950 | -€903 | -18.6% |
| Other operating charges | 640/8 | €1,017 | €935 | -€81 | -8.0% |
| Gross operating margin | 9900 | €41,130 | €88,999 | +€47,870 | +116% |
| Operating profit (loss) | 9901 | €35,260 | €84,114 | +€48,854 | +139% |
| Financial income | 75/76B | €106 | €75 | -€31 | -29.2% |
| Recurring financial income | 75 | €106 | €75 | -€31 | -29.2% |
| Financial charges | 65/66B | €4,677 | €5,215 | +€538 | +11.5% |
| Recurring financial charges | 65 | €4,677 | €5,215 | +€538 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €30,689 | €78,973 | +€48,285 | +157% |
| Income taxes | 67/77 | €7,216 | €16,158 | +€8,941 | +124% |
| Profit (loss) for the period | 9904 | €23,472 | €62,816 | +€39,343 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €23,472 | €62,816 | +€39,343 | +168% |
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 23 October 2026 via checked.be.