RELY 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.
RELY CONSULTING
Largest movements
- Tangible fixed assets -€4,939
down €4,939 (-4.0%), from €123,489 to €118,550
- Receivables within one year -€4,238
no longer reported in 2025 (was €4,238)
- Cash +€2,674
up €2,674 (+31.6%), from €8,472 to €11,146
mainly Depreciation (+€4,939) and Receivables within one year (+€4,238)
- Other debts -€4,000
down €4,000 (-18.0%), from €22,220 to €18,220
- Current portion of long-term debt -€1,931
no longer reported in 2025 (was €1,931)
- Depreciation +€4,939
new in 2025: €4,939
- Write-downs -€4,939
no longer reported in 2025 (was €4,939)
- Purchases and services -€1,808
down €1,808 (-23.2%), from €7,804 to €5,996
- Gross operating margin +€1,657
up €1,657 (+38.9%), from €4,257 to €5,914
- Taxes +€786
no longer reported in 2025 (was -€786)
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 | €136,199 | €129,696 | -€6,503 | -4.8% |
| Fixed assets | 21/28 | €123,489 | €118,550 | -€4,939 | -4.0% |
| Tangible fixed assets | 22/27 | €123,489 | €118,550 | -€4,939 | -4.0% |
| Land and buildings | 22 | €123,489 | €118,550 | -€4,939 | -4.0% |
| Current assets | 29/58 | €12,710 | €11,146 | -€1,564 | -12.3% |
| Amounts receivable within one year | 40/41 | €4,238 | - | -€4,238 | |
| Other amounts receivable | 41 | €4,238 | - | -€4,238 | |
| Cash at bank and in hand | 54/58 | €8,472 | €11,146 | +€2,674 | +31.6% |
| Total equity and liabilities | 10/49 | €136,199 | €129,696 | -€6,503 | -4.8% |
| Equity | 10/15 | €110,647 | €110,076 | -€572 | -0.5% |
| Contributions | 10/11 | €30,030 | €30,030 | = | 0.0% |
| Reserves | 13 | €4,243 | €4,243 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,243 | €4,243 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,243 | €4,243 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,375 | €75,803 | -€572 | -0.7% |
| Amounts payable | 17/49 | €25,552 | €19,620 | -€5,931 | -23.2% |
| Amounts payable within one year | 42/48 | €25,552 | €19,620 | -€5,931 | -23.2% |
| Current portion of amounts payable after more than one year | 42 | €1,931 | - | -€1,931 | |
| Advances received on contracts in progress | 46 | €1,400 | €1,400 | = | 0.0% |
| Other amounts payable | 47/48 | €22,220 | €18,220 | -€4,000 | -18.0% |
| Turnover | 70 | €11,880 | €11,910 | +€30 | +0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €7,804 | €5,996 | -€1,808 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,939 | +€4,939 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,939 | - | -€4,939 | |
| Other operating charges | 640/8 | €1,045 | €918 | -€126 | -12.1% |
| Gross operating margin | 9900 | €4,257 | €5,914 | +€1,657 | +38.9% |
| Operating profit (loss) | 9901 | -€1,727 | €57 | +€1,783 | |
| Financial charges | 65/66B | €158 | €628 | +€470 | +297% |
| Recurring financial charges | 65 | €158 | €628 | +€470 | +297% |
| Profit (loss) for the period before taxes | 9903 | -€1,885 | -€572 | +€1,313 | +69.7% |
| Income taxes | 67/77 | -€786 | - | +€786 | |
| Profit (loss) for the period | 9904 | -€1,099 | -€572 | +€528 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,099 | -€572 | +€528 | +48.0% |
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 17 October 2026 via checked.be.