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REDLOCK: 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.

What changed

REDLOCK

BE 0503.861.748
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€38,310
2024 · -€57,406+€95,716
Equity
€210,145
2024 · €210,385-€240
Cash
€73,671
2024 · €84,120-€10,449
Balance sheet total
€236,106
2024 · €215,316+€20,790

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€12,248

    up €12,248 (+188.9%), from €6,484 to €18,732

    of which Trade receivables: +€14,179

  • Tangible fixed assets +€10,533

    up €10,533 (+44.0%), from €23,922 to €34,455

    of which Furniture and vehicles: +€14,547

  • Cash -€10,449

    down €10,449 (-12.4%), from €84,120 to €73,671

    mainly Contributions, distributions and other (-€38,550) and Investment in fixed assets (net) (-€28,615)

  • Financial fixed assets +€10,000

    up €10,000 (+10.4%), from €95,809 to €105,809

Equity and liabilities
  • Profit (loss) carried forward +€38,310

    up €38,310 (+70.5%), from -€54,365 to -€16,055

  • Reserves -€20,000

    down €20,000 (-8.1%), from €246,200 to €226,200

  • Contributions -€18,550

    no longer reported in 2025 (was €18,550)

  • Other debts +€14,002

    up €14,002 (+423.4%), from €3,307 to €17,309

  • Trade debts +€6,461

    up €6,461 (+543.2%), from €1,189 to €7,651

Income statement
  • Gross operating margin +€97,512

    up €97,512, from -€49,135 to €48,377

  • Depreciation +€1,711

    up €1,711 (+26.9%), from €6,371 to €8,082

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€57,406
Gross operating margin +€97,512
Depreciation -€1,711
Other operating charges +€422
Other operating items -€205
Financial income -€293
Financial charges +€214
Taxes -€223
Result 2025 €38,310

Cash bridge derived

cash 2024 to 2025

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.

From operations +€56,716
Investment -€28,615
Financing -€38,550
Cash 2024 €84,120
Net result for the year +€38,310
Depreciation +€8,082
Receivables within one year -€12,248
Deferred charges and accrued income +€1,542
Trade debts +€6,461
Tax, wage and social debts +€566
Other debts +€14,002
Investment in fixed assets (net) -€28,615
Contributions, distributions and other -€38,550
Cash 2025 €73,671
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €215,316 €236,106 +€20,790 +9.7%
Fixed assets 21/28 €119,730 €140,264 +€20,533 +17.1%
Tangible fixed assets 22/27 €23,922 €34,455 +€10,533 +44.0%
Plant, machinery and equipment 23 €3,848 €2,217 -€1,631 -42.4%
Furniture and vehicles 24 €4,057 €18,604 +€14,547 +358.6%
Other tangible fixed assets 26 €16,017 €13,634 -€2,382 -14.9%
Financial fixed assets 28 €95,809 €105,809 +€10,000 +10.4%
Current assets 29/58 €95,586 €95,842 +€257 +0.3%
Amounts receivable within one year 40/41 €6,484 €18,732 +€12,248 +188.9%
Trade receivables 40 €2,347 €16,526 +€14,179 +604.0%
Other amounts receivable 41 €4,137 €2,206 -€1,931 -46.7%
Cash at bank and in hand 54/58 €84,120 €73,671 -€10,449 -12.4%
Deferred charges and accrued income 490/1 €4,981 €3,439 -€1,542 -31.0%
Total equity and liabilities 10/49 €215,316 €236,106 +€20,790 +9.7%
Equity 10/15 €210,385 €210,145 -€240 -0.1%
Contributions 10/11 €18,550 - -€18,550
Reserves 13 €246,200 €226,200 -€20,000 -8.1%
Distributable reserves 133 €246,200 €226,200 -€20,000 -8.1%
Profit (loss) carried forward 14 -€54,365 -€16,055 +€38,310 +70.5%
Amounts payable 17/49 €4,930 €25,960 +€21,030 +426.5%
Amounts payable within one year 42/48 €4,930 €25,960 +€21,030 +426.5%
Trade debts 44 €1,189 €7,651 +€6,461 +543.2%
Suppliers 440/4 €1,189 €7,651 +€6,461 +543.2%
Taxes, remuneration and social security 45 €434 €1,000 +€566 +130.5%
Taxes 450/3 €434 €1,000 +€566 +130.5%
Other amounts payable 47/48 €3,307 €17,309 +€14,002 +423.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,371 €8,082 +€1,711 +26.9%
Other operating charges 640/8 €1,170 €748 -€422 -36.1%
Non-recurring operating charges 66A - €205 +€205
Gross operating margin 9900 -€49,135 €48,377 +€97,512
Operating profit (loss) 9901 -€56,676 €39,341 +€96,018
Financial income 75/76B €335 €43 -€293 -87.3%
Recurring financial income 75 €335 €43 -€293 -87.3%
Financial charges 65/66B €634 €420 -€214 -33.8%
Recurring financial charges 65 €634 €420 -€214 -33.8%
Profit (loss) for the period before taxes 9903 -€56,975 €38,964 +€95,939
Income taxes 67/77 €431 €654 +€223 +51.6%
Profit (loss) for the period 9904 -€57,406 €38,310 +€95,716
Profit (loss) for the period to be appropriated 9905 -€57,406 €38,310 +€95,716

Source: filed annual accounts (NBB), fiscal years ended 1 October 2024 and 1 October 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.