REICH 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.
REICH CONSULTING
Largest movements
- Receivables within one year +€24,579
new in 2025: €24,579
of which Trade receivables: +€24,520
- Cash -€14,103
down €14,103 (-25.1%), from €56,273 to €42,170
mainly Receivables within one year (-€24,579) and Contributions, distributions and other (-€11,000)
- Deferred charges and accrued income +€1,259
new in 2025: €1,259
- Other debts +€11,808
up €11,808 (+336%), from €3,519 to €15,327
- Tax, wage and social debts -€1,869
down €1,869 (-32.0%), from €5,832 to €3,963
- Reserves +€1,125
up €1,125 (+2.2%), from €51,563 to €52,688
of which Distributable reserves: +€2,985
- Gross operating margin +€9,094
up €9,094 (+82.4%), from €11,039 to €20,133
- Taxes +€2,629
up €2,629 (+59.4%), from €4,429 to €7,058
- Other operating charges -€389
down €389 (-47.9%), from €813 to €423
- Financial income +€346
up €346 (+1,730,600%), from €0 to €346
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 | €69,140 | €80,786 | +€11,646 | +16.8% |
| Fixed assets | 21/28 | €12,867 | €12,779 | -€89 | -0.7% |
| Tangible fixed assets | 22/27 | €3,017 | €2,929 | -€89 | -2.9% |
| Furniture and vehicles | 24 | €279 | €588 | +€309 | +111% |
| Other tangible fixed assets | 26 | €2,738 | €2,341 | -€397 | -14.5% |
| Financial fixed assets | 28 | €9,850 | €9,850 | = | 0.0% |
| Current assets | 29/58 | €56,273 | €68,007 | +€11,734 | +20.9% |
| Amounts receivable within one year | 40/41 | - | €24,579 | +€24,579 | |
| Trade receivables | 40 | - | €24,520 | +€24,520 | |
| Other amounts receivable | 41 | - | €59 | +€59 | |
| Cash at bank and in hand | 54/58 | €56,273 | €42,170 | -€14,103 | -25.1% |
| Deferred charges and accrued income | 490/1 | - | €1,259 | +€1,259 | |
| Total equity and liabilities | 10/49 | €69,140 | €80,786 | +€11,646 | +16.8% |
| Equity | 10/15 | €57,763 | €58,888 | +€1,125 | +1.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €51,563 | €52,688 | +€1,125 | +2.2% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €49,703 | €52,688 | +€2,985 | +6.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €11,377 | €21,898 | +€10,521 | +92.5% |
| Amounts payable within one year | 42/48 | €11,377 | €21,898 | +€10,521 | +92.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €2,026 | €2,608 | +€582 | +28.7% |
| Suppliers | 440/4 | €2,026 | €2,608 | +€582 | +28.7% |
| Taxes, remuneration and social security | 45 | €5,832 | €3,963 | -€1,869 | -32.0% |
| Taxes | 450/3 | €5,832 | €3,963 | -€1,869 | -32.0% |
| Other amounts payable | 47/48 | €3,519 | €15,327 | +€11,808 | +336% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €627 | €790 | +€163 | +26.1% |
| Other operating charges | 640/8 | €813 | €423 | -€389 | -47.9% |
| Gross operating margin | 9900 | €11,039 | €20,133 | +€9,094 | +82.4% |
| Operating profit (loss) | 9901 | €9,599 | €18,919 | +€9,320 | +97.1% |
| Financial income | 75/76B | €0 | €346 | +€346 | +1,730,600% |
| Recurring financial income | 75 | €0 | €346 | +€346 | +1,730,600% |
| Financial charges | 65/66B | €123 | €82 | -€41 | -33.4% |
| Recurring financial charges | 65 | €123 | €82 | -€41 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €9,476 | €19,183 | +€9,707 | +102% |
| Income taxes | 67/77 | €4,429 | €7,058 | +€2,629 | +59.4% |
| Profit (loss) for the period | 9904 | €5,047 | €12,125 | +€7,078 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €5,047 | €12,125 | +€7,078 | +140% |
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 28 October 2026 via checked.be.