RHR 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.
RHR Consulting
Largest movements
- Receivables within one year +€56,374
up €56,374 (+172%), from €32,867 to €89,242
of which Other amounts receivable: +€53,653
- Cash -€6,133
down €6,133 (-74.9%), from €8,190 to €2,057
mainly Receivables within one year (-€56,374) and Investment in fixed assets (net) (-€5,094)
- Tangible fixed assets +€4,075
new in 2025: €4,075
- Deferred charges and accrued income -€2,113
no longer reported in 2025 (was €2,113)
- Profit (loss) carried forward +€36,290
up €36,290 (+142%), from €25,590 to €61,880
- Tax, wage and social debts +€17,712
up €17,712 (+135%), from €13,082 to €30,794
- Trade debts -€1,798
no longer reported in 2025 (was €1,798)
- Gross operating margin +€15,570
up €15,570 (+46.0%), from €33,849 to €49,420
- Taxes +€4,653
up €4,653 (+54.5%), from €8,530 to €13,183
- Financial income +€1,384
up €1,384 (+242%), from €573 to €1,958
- Depreciation +€1,019
new in 2025: €1,019
- Staff costs +€771
new in 2025: €771
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 | €43,170 | €95,373 | +€52,204 | +121% |
| Fixed assets | 21/28 | - | €4,075 | +€4,075 | |
| Tangible fixed assets | 22/27 | - | €4,075 | +€4,075 | |
| Furniture and vehicles | 24 | - | €4,075 | +€4,075 | |
| Current assets | 29/58 | €43,170 | €91,299 | +€48,129 | +111% |
| Amounts receivable within one year | 40/41 | €32,867 | €89,242 | +€56,374 | +172% |
| Trade receivables | 40 | €23,124 | €25,845 | +€2,721 | +11.8% |
| Other amounts receivable | 41 | €9,743 | €63,397 | +€53,653 | +551% |
| Cash at bank and in hand | 54/58 | €8,190 | €2,057 | -€6,133 | -74.9% |
| Deferred charges and accrued income | 490/1 | €2,113 | - | -€2,113 | |
| Total equity and liabilities | 10/49 | €43,170 | €95,373 | +€52,204 | +121% |
| Equity | 10/15 | €28,290 | €64,580 | +€36,290 | +128% |
| Contributions | 10/11 | €2,700 | €2,700 | = | 0.0% |
| Capital | 10 | €2,700 | €2,700 | = | 0.0% |
| Issued capital | 100 | €2,700 | €2,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,590 | €61,880 | +€36,290 | +142% |
| Amounts payable | 17/49 | €14,880 | €30,794 | +€15,914 | +107% |
| Amounts payable within one year | 42/48 | €14,880 | €30,794 | +€15,914 | +107% |
| Trade debts | 44 | €1,798 | - | -€1,798 | |
| Suppliers | 440/4 | €1,798 | - | -€1,798 | |
| Taxes, remuneration and social security | 45 | €13,082 | €30,794 | +€17,712 | +135% |
| Taxes | 450/3 | €13,082 | €30,794 | +€17,712 | +135% |
| Remuneration, social security and pensions | 62 | - | €771 | +€771 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,019 | +€1,019 | |
| Other operating charges | 640/8 | €298 | - | -€298 | |
| Gross operating margin | 9900 | €33,849 | €49,420 | +€15,570 | +46.0% |
| Operating profit (loss) | 9901 | €33,552 | €47,630 | +€14,078 | +42.0% |
| Financial income | 75/76B | €573 | €1,958 | +€1,384 | +242% |
| Recurring financial income | 75 | €573 | €1,958 | +€1,384 | +242% |
| Financial charges | 65/66B | €5 | €115 | +€110 | +2,204% |
| Recurring financial charges | 65 | €5 | €115 | +€110 | +2,204% |
| Profit (loss) for the period before taxes | 9903 | €34,120 | €49,472 | +€15,352 | +45.0% |
| Income taxes | 67/77 | €8,530 | €13,183 | +€4,653 | +54.5% |
| Profit (loss) for the period | 9904 | €25,590 | €36,290 | +€10,699 | +41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €25,590 | €36,290 | +€10,699 | +41.8% |
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 29 October 2026 via checked.be.