Right Insight Consulting: what changed
What changed
Right Insight Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€119,622
2024 · €2,562-€122,184
Equity
-€105,891
2024 · €13,731-€119,622
Cash
€31,226
2024 · €20,021+€11,205
Balance sheet total
€163,988
2024 · €311,895-€147,907
Largest movements
Assets
- Receivables within one year -€158,236
down €158,236 (-54.8%), from €288,963 to €130,728
of which Other amounts receivable: -€82,872
- Cash +€11,205
up €11,205 (+56.0%), from €20,021 to €31,226
mainly Receivables within one year (+€158,236) and Advances received (+€14,175)
Equity and liabilities
- Profit (loss) carried forward -€119,622
down €119,622, from €5,671 to -€113,951
- Tax, wage and social debts -€45,146
down €45,146 (-19.6%), from €230,393 to €185,247
of which Taxes: -€32,653
- Advances received +€14,175
new in 2025: €14,175
- Trade debts +€4,453
up €4,453 (+7.7%), from €57,842 to €62,295
Income statement
- Gross operating margin -€120,880
down €120,880 (-26.0%), from €464,152 to €343,272
- Staff costs +€15,130
up €15,130 (+3.5%), from €426,258 to €441,388
- Other operating charges -€12,168
down €12,168 (-58.1%), from €20,931 to €8,764
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€2,562
Gross operating margin
-€120,880
Staff costs
-€15,130
Depreciation
+€0
Other operating charges
+€12,168
Financial income
+€144
Financial charges
-€1,524
Taxes
+€3,039
Result 2025
-€119,622
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€10,713
Investment
€0
Financing
+€492
Cash 2024
€20,021
From operations (derived)
+€10,713
Net result for the year
-€119,622
Depreciation
+€877
Receivables within one year
+€158,236
Trade debts
+€4,453
Tax, wage and social debts
-€45,146
Advances received
+€14,175
Other debts
-€2,259
Financing
+€492
Current portion of long-term debt
+€978
Short-term financial debts
-€487
Cash 2025
€31,226
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €311,895 | €163,988 | -€147,907 | -47.4% |
| Fixed assets | 21/28 | €2,911 | €2,034 | -€877 | -30.1% |
| Tangible fixed assets | 22/27 | €1,042 | €165 | -€877 | -84.2% |
| Plant, machinery and equipment | 23 | €330 | €165 | -€165 | -50.0% |
| Furniture and vehicles | 24 | €712 | €0 | -€712 | -100.0% |
| Financial fixed assets | 28 | €1,869 | €1,869 | = | 0.0% |
| Current assets | 29/58 | €308,984 | €161,954 | -€147,031 | -47.6% |
| Amounts receivable within one year | 40/41 | €288,963 | €130,728 | -€158,236 | -54.8% |
| Trade receivables | 40 | €166,258 | €90,895 | -€75,363 | -45.3% |
| Other amounts receivable | 41 | €122,705 | €39,833 | -€82,872 | -67.5% |
| Cash at bank and in hand | 54/58 | €20,021 | €31,226 | +€11,205 | +56.0% |
| Total equity and liabilities | 10/49 | €311,895 | €163,988 | -€147,907 | -47.4% |
| Equity | 10/15 | €13,731 | -€105,891 | -€119,622 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,671 | -€113,951 | -€119,622 | |
| Amounts payable | 17/49 | €298,164 | €269,878 | -€28,285 | -9.5% |
| Amounts payable within one year | 42/48 | €298,164 | €269,878 | -€28,285 | -9.5% |
| Current portion of amounts payable after more than one year | 42 | €6,667 | €7,645 | +€978 | +14.7% |
| Financial debts | 43 | €487 | - | -€487 | |
| Credit institutions | 430/8 | €487 | - | -€487 | |
| Trade debts | 44 | €57,842 | €62,295 | +€4,453 | +7.7% |
| Suppliers | 440/4 | €57,842 | €62,295 | +€4,453 | +7.7% |
| Advances received on contracts in progress | 46 | - | €14,175 | +€14,175 | |
| Taxes, remuneration and social security | 45 | €230,393 | €185,247 | -€45,146 | -19.6% |
| Taxes | 450/3 | €133,316 | €100,663 | -€32,653 | -24.5% |
| Remuneration and social security | 454/9 | €97,076 | €84,583 | -€12,493 | -12.9% |
| Other amounts payable | 47/48 | €2,776 | €517 | -€2,259 | -81.4% |
| Remuneration, social security and pensions | 62 | €426,258 | €441,388 | +€15,130 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €877 | €877 | -€0 | 0.0% |
| Other operating charges | 640/8 | €20,931 | €8,764 | -€12,168 | -58.1% |
| Gross operating margin | 9900 | €464,152 | €343,272 | -€120,880 | -26.0% |
| Operating profit (loss) | 9901 | €16,086 | -€107,756 | -€123,842 | |
| Financial income | 75/76B | €0 | €144 | +€144 | +47,853% |
| Recurring financial income | 75 | €0 | €144 | +€144 | +47,853% |
| Financial charges | 65/66B | €10,564 | €12,089 | +€1,524 | +14.4% |
| Recurring financial charges | 65 | €10,564 | €12,089 | +€1,524 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €5,522 | -€119,701 | -€125,223 | |
| Income taxes | 67/77 | €2,960 | -€79 | -€3,039 | |
| Profit (loss) for the period | 9904 | €2,562 | -€119,622 | -€122,184 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,562 | -€119,622 | -€122,184 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.