Rigconsult: 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.
Rigconsult
Largest movements
- Cash +€123,659
up €123,659 (+230%), from €53,707 to €177,365
mainly Net result for the year (+€119,460) and Depreciation (+€107,503)
- Tangible fixed assets +€97,917
up €97,917 (+28.6%), from €341,814 to €439,731
of which Furniture and vehicles: +€73,498
- Stocks and contracts -€56,911
down €56,911 (-30.8%), from €184,911 to €128,000
- Receivables within one year +€15,447
up €15,447 (+19.2%), from €80,574 to €96,021
of which Other amounts receivable: +€19,511
- Debts after one year +€96,932
up €96,932 (+104%), from €93,001 to €189,933
- Reserves +€77,107
up €77,107 (+24.0%), from €321,583 to €398,689
- Current portion of long-term debt +€25,770
up €25,770 (+48.8%), from €52,816 to €78,586
- Trade debts -€20,151
down €20,151 (-42.2%), from €47,777 to €27,626
- Other debts -€18,926
down €18,926 (-26.9%), from €70,278 to €51,352
- Gross operating margin +€109,760
up €109,760 (+19.8%), from €553,158 to €662,917
- Staff costs +€96,654
up €96,654 (+33.5%), from €288,847 to €385,501
- Depreciation +€24,692
up €24,692 (+29.8%), from €82,812 to €107,503
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 | €670,340 | €850,757 | +€180,416 | +26.9% |
| Fixed assets | 21/28 | €343,579 | €441,536 | +€97,957 | +28.5% |
| Tangible fixed assets | 22/27 | €341,814 | €439,731 | +€97,917 | +28.6% |
| Plant, machinery and equipment | 23 | €186,869 | €169,554 | -€17,315 | -9.3% |
| Furniture and vehicles | 24 | €16,880 | €90,377 | +€73,498 | +435% |
| Leasing and similar rights | 25 | €117,960 | €164,420 | +€46,460 | +39.4% |
| Other tangible fixed assets | 26 | €20,106 | €15,380 | -€4,725 | -23.5% |
| Financial fixed assets | 28 | €1,765 | €1,805 | +€40 | +2.3% |
| Current assets | 29/58 | €326,762 | €409,221 | +€82,459 | +25.2% |
| Stocks and contracts in progress | 3 | €184,911 | €128,000 | -€56,911 | -30.8% |
| Stocks | 30/36 | €184,911 | €128,000 | -€56,911 | -30.8% |
| Amounts receivable within one year | 40/41 | €80,574 | €96,021 | +€15,447 | +19.2% |
| Trade receivables | 40 | €80,138 | €76,074 | -€4,063 | -5.1% |
| Other amounts receivable | 41 | €436 | €19,947 | +€19,511 | +4,471% |
| Cash at bank and in hand | 54/58 | €53,707 | €177,365 | +€123,659 | +230% |
| Deferred charges and accrued income | 490/1 | €7,569 | €7,834 | +€264 | +3.5% |
| Total equity and liabilities | 10/49 | €670,340 | €850,757 | +€180,416 | +26.9% |
| Equity | 10/15 | €341,583 | €418,689 | +€77,107 | +22.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €321,583 | €398,689 | +€77,107 | +24.0% |
| Distributable reserves | 133 | €321,583 | €398,689 | +€77,107 | +24.0% |
| Amounts payable | 17/49 | €328,758 | €432,068 | +€103,310 | +31.4% |
| Amounts payable after more than one year | 17 | €93,001 | €189,933 | +€96,932 | +104% |
| Financial debts | 170/4 | €93,001 | €189,933 | +€96,932 | +104% |
| Amounts payable within one year | 42/48 | €235,349 | €242,135 | +€6,786 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €52,816 | €78,586 | +€25,770 | +48.8% |
| Financial debts | 43 | - | €17,933 | +€17,933 | |
| Credit institutions | 430/8 | - | €17,933 | +€17,933 | |
| Trade debts | 44 | €47,777 | €27,626 | -€20,151 | -42.2% |
| Suppliers | 440/4 | €47,777 | €27,626 | -€20,151 | -42.2% |
| Taxes, remuneration and social security | 45 | €64,478 | €66,638 | +€2,160 | +3.3% |
| Taxes | 450/3 | €25,354 | €17,683 | -€7,670 | -30.3% |
| Remuneration and social security | 454/9 | €39,125 | €48,955 | +€9,830 | +25.1% |
| Other amounts payable | 47/48 | €70,278 | €51,352 | -€18,926 | -26.9% |
| Accrued charges and deferred income | 492/3 | €408 | - | -€408 | |
| Remuneration, social security and pensions | 62 | €288,847 | €385,501 | +€96,654 | +33.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,812 | €107,503 | +€24,692 | +29.8% |
| Other operating charges | 640/8 | €6,243 | €5,848 | -€395 | -6.3% |
| Gross operating margin | 9900 | €553,158 | €662,917 | +€109,760 | +19.8% |
| Operating profit (loss) | 9901 | €175,256 | €164,065 | -€11,191 | -6.4% |
| Financial income | 75/76B | €61 | €0 | -€61 | -100.0% |
| Recurring financial income | 75 | €61 | €0 | -€61 | -100.0% |
| Financial charges | 65/66B | €10,827 | €12,523 | +€1,696 | +15.7% |
| Recurring financial charges | 65 | €10,827 | €12,523 | +€1,696 | +15.7% |
| Profit (loss) for the period before taxes | 9903 | €164,490 | €151,543 | -€12,948 | -7.9% |
| Income taxes | 67/77 | €37,510 | €32,083 | -€5,427 | -14.5% |
| Profit (loss) for the period | 9904 | €126,981 | €119,460 | -€7,521 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €126,981 | €119,460 | -€7,521 | -5.9% |
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 15 October 2026 via checked.be.