RHIZOMES 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.
RHIZOMES CONSULTING
Largest movements
- Receivables within one year +€36,354
up €36,354 (+17.0%), from €213,866 to €250,221
of which Other amounts receivable: +€35,982
- Cash +€22,992
up €22,992 (+41.5%), from €55,386 to €78,378
mainly Net result for the year (+€74,584) and Depreciation (+€8,594)
- Tangible fixed assets +€11,088
up €11,088 (+26.3%), from €42,199 to €53,286
of which Furniture and vehicles: +€7,582
- Reserves +€74,584
up €74,584 (+29.1%), from €256,430 to €331,014
- Other debts -€10,000
down €10,000 (-100%), from €10,000 to €0
- Trade debts +€8,341
up €8,341 (+346%), from €2,414 to €10,755
- Taxes +€2,783
up €2,783 (+10.1%), from €27,519 to €30,301
- Gross operating margin -€2,469
down €2,469 (-2.3%), from €109,581 to €107,112
- Financial charges -€1,864
down €1,864 (-44.3%), from €4,203 to €2,339
- Depreciation +€1,370
up €1,370 (+19.0%), from €7,224 to €8,594
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 | €311,451 | €381,885 | +€70,434 | +22.6% |
| Fixed assets | 21/28 | €42,199 | €53,286 | +€11,088 | +26.3% |
| Tangible fixed assets | 22/27 | €42,199 | €53,286 | +€11,088 | +26.3% |
| Furniture and vehicles | 24 | €9,472 | €17,054 | +€7,582 | +80.0% |
| Other tangible fixed assets | 26 | €32,727 | €36,233 | +€3,506 | +10.7% |
| Current assets | 29/58 | €269,252 | €328,598 | +€59,346 | +22.0% |
| Amounts receivable within one year | 40/41 | €213,866 | €250,221 | +€36,354 | +17.0% |
| Trade receivables | 40 | €19,703 | €20,075 | +€372 | +1.9% |
| Other amounts receivable | 41 | €194,163 | €230,146 | +€35,982 | +18.5% |
| Cash at bank and in hand | 54/58 | €55,386 | €78,378 | +€22,992 | +41.5% |
| Total equity and liabilities | 10/49 | €311,451 | €381,885 | +€70,434 | +22.6% |
| Equity | 10/15 | €270,690 | €345,274 | +€74,584 | +27.6% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €256,430 | €331,014 | +€74,584 | +29.1% |
| Distributable reserves | 133 | €256,430 | €331,014 | +€74,584 | +29.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,761 | €36,611 | -€4,150 | -10.2% |
| Amounts payable within one year | 42/48 | €40,761 | €36,611 | -€4,150 | -10.2% |
| Trade debts | 44 | €2,414 | €10,755 | +€8,341 | +346% |
| Suppliers | 440/4 | €2,414 | €10,755 | +€8,341 | +346% |
| Taxes, remuneration and social security | 45 | €28,347 | €25,856 | -€2,491 | -8.8% |
| Taxes | 450/3 | €28,347 | €25,856 | -€2,491 | -8.8% |
| Other amounts payable | 47/48 | €10,000 | €0 | -€10,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,224 | €8,594 | +€1,370 | +19.0% |
| Other operating charges | 640/8 | €2,311 | €1,803 | -€509 | -22.0% |
| Gross operating margin | 9900 | €109,581 | €107,112 | -€2,469 | -2.3% |
| Operating profit (loss) | 9901 | €100,047 | €96,716 | -€3,331 | -3.3% |
| Financial income | 75/76B | €11,263 | €10,509 | -€754 | -6.7% |
| Recurring financial income | 75 | €11,263 | €10,509 | -€754 | -6.7% |
| Financial charges | 65/66B | €4,203 | €2,339 | -€1,864 | -44.3% |
| Recurring financial charges | 65 | €4,203 | €2,339 | -€1,864 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €107,106 | €104,885 | -€2,221 | -2.1% |
| Income taxes | 67/77 | €27,519 | €30,301 | +€2,783 | +10.1% |
| Profit (loss) for the period | 9904 | €79,588 | €74,584 | -€5,004 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | €79,588 | €74,584 | -€5,004 | -6.3% |
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 25 October 2026 via checked.be.