RISKRIGHT CONSULTANCY: 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.
RISKRIGHT CONSULTANCY
Largest movements
- Cash +€32,680
up €32,680 (+86.5%), from €37,776 to €70,456
mainly Net result for the year (+€28,902) and Tax, wage and social debts (+€5,018)
- Tangible fixed assets +€1,119
new in 2025: €1,119
- Receivables within one year +€921
up €921 (+7.0%), from €13,110 to €14,031
of which Trade receivables: +€3,299
- Profit (loss) carried forward +€28,902
up €28,902 (+220%), from €13,154 to €42,056
- Tax, wage and social debts +€5,018
up €5,018 (+63.0%), from €7,967 to €12,985
- Taxes -€8,129
down €8,129 (-44.2%), from €18,402 to €10,273
- Staff costs +€5,394
up €5,394 (+21.6%), from €24,965 to €30,359
- Gross operating margin +€3,267
up €3,267 (+4.7%), from €68,945 to €72,212
- Financial charges +€1,667
up €1,667 (+3,923%), from €43 to €1,710
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 | €50,886 | €85,605 | +€34,719 | +68.2% |
| Fixed assets | 21/28 | - | €1,119 | +€1,119 | |
| Tangible fixed assets | 22/27 | - | €1,119 | +€1,119 | |
| Furniture and vehicles | 24 | - | €1,119 | +€1,119 | |
| Current assets | 29/58 | €50,886 | €84,487 | +€33,600 | +66.0% |
| Amounts receivable within one year | 40/41 | €13,110 | €14,031 | +€921 | +7.0% |
| Trade receivables | 40 | €7,500 | €10,799 | +€3,299 | +44.0% |
| Other amounts receivable | 41 | €5,610 | €3,231 | -€2,379 | -42.4% |
| Cash at bank and in hand | 54/58 | €37,776 | €70,456 | +€32,680 | +86.5% |
| Total equity and liabilities | 10/49 | €50,886 | €85,605 | +€34,719 | +68.2% |
| Equity | 10/15 | €42,791 | €71,693 | +€28,902 | +67.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €28,636 | €28,636 | = | 0.0% |
| Distributable reserves | 133 | €28,636 | €28,636 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,154 | €42,056 | +€28,902 | +220% |
| Amounts payable | 17/49 | €8,096 | €13,913 | +€5,817 | +71.9% |
| Amounts payable within one year | 42/48 | €8,096 | €13,913 | +€5,817 | +71.9% |
| Trade debts | 44 | €114 | €912 | +€799 | +702% |
| Suppliers | 440/4 | €114 | €912 | +€799 | +702% |
| Taxes, remuneration and social security | 45 | €7,967 | €12,985 | +€5,018 | +63.0% |
| Taxes | 450/3 | €7,967 | €12,985 | +€5,018 | +63.0% |
| Other amounts payable | 47/48 | €15 | €15 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €24,965 | €30,359 | +€5,394 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €150 | +€150 | |
| Other operating charges | 640/8 | €656 | €818 | +€162 | +24.7% |
| Gross operating margin | 9900 | €68,945 | €72,212 | +€3,267 | +4.7% |
| Operating profit (loss) | 9901 | €43,324 | €40,884 | -€2,440 | -5.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €43 | €1,710 | +€1,667 | +3,923% |
| Recurring financial charges | 65 | €43 | €1,710 | +€1,667 | +3,923% |
| Profit (loss) for the period before taxes | 9903 | €43,282 | €39,175 | -€4,107 | -9.5% |
| Income taxes | 67/77 | €18,402 | €10,273 | -€8,129 | -44.2% |
| Profit (loss) for the period | 9904 | €24,880 | €28,902 | +€4,022 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,880 | €28,902 | +€4,022 | +16.2% |
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 13 October 2026 via checked.be.