RJ CONSULT & MOBILITY: 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.
RJ CONSULT & MOBILITY
Largest movements
- Cash +€25,928
up €25,928 (+11.8%), from €220,284 to €246,213
mainly Net result for the year (+€38,597) and Trade debts (+€219)
- Receivables within one year +€4,059
up €4,059 (+13.5%), from €30,013 to €34,072
- Reserves +€38,597
up €38,597 (+42.7%), from €90,438 to €129,035
of which Distributable reserves: +€38,597
- Advances received -€7,576
no longer reported in 2024 (was €7,576)
- Gross operating margin -€5,707
down €5,707 (-13.2%), from €43,173 to €37,466
- Other operating charges -€1,753
down €1,753 (-71.0%), from €2,468 to €715
- Taxes -€1,496
down €1,496 (-27.9%), from €5,356 to €3,860
- Financial income +€708
up €708 (+14.0%), from €5,062 to €5,770
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €267,779 | €297,766 | +€29,987 | +11.2% |
| Fixed assets | 21/28 | €4,140 | €4,140 | = | 0.0% |
| Financial fixed assets | 28 | €4,140 | €4,140 | = | 0.0% |
| Current assets | 29/58 | €263,639 | €293,627 | +€29,987 | +11.4% |
| Stocks and contracts in progress | 3 | €13,342 | €13,342 | = | 0.0% |
| Stocks | 30/36 | €13,342 | €13,342 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,013 | €34,072 | +€4,059 | +13.5% |
| Other amounts receivable | 41 | €30,013 | €34,072 | +€4,059 | +13.5% |
| Cash at bank and in hand | 54/58 | €220,284 | €246,213 | +€25,928 | +11.8% |
| Total equity and liabilities | 10/49 | €267,779 | €297,766 | +€29,987 | +11.2% |
| Equity | 10/15 | €214,385 | €252,982 | +€38,597 | +18.0% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €90,438 | €129,035 | +€38,597 | +42.7% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €278 | €278 | = | 0.0% |
| Distributable reserves | 133 | €77,766 | €116,363 | +€38,597 | +49.6% |
| Amounts payable | 17/49 | €53,394 | €44,785 | -€8,610 | -16.1% |
| Amounts payable within one year | 42/48 | €53,394 | €44,785 | -€8,610 | -16.1% |
| Trade debts | 44 | €6,654 | €6,872 | +€219 | +3.3% |
| Suppliers | 440/4 | €6,654 | €6,872 | +€219 | +3.3% |
| Advances received on contracts in progress | 46 | €7,576 | - | -€7,576 | |
| Taxes, remuneration and social security | 45 | €15,765 | €14,513 | -€1,252 | -7.9% |
| Taxes | 450/3 | €15,765 | €14,513 | -€1,252 | -7.9% |
| Other amounts payable | 47/48 | €23,400 | €23,400 | = | 0.0% |
| Other operating charges | 640/8 | €2,468 | €715 | -€1,753 | -71.0% |
| Gross operating margin | 9900 | €43,173 | €37,466 | -€5,707 | -13.2% |
| Operating profit (loss) | 9901 | €40,705 | €36,751 | -€3,954 | -9.7% |
| Financial income | 75/76B | €5,062 | €5,770 | +€708 | +14.0% |
| Recurring financial income | 75 | €5,062 | €5,770 | +€708 | +14.0% |
| Financial charges | 65/66B | €363 | €64 | -€298 | -82.3% |
| Recurring financial charges | 65 | €363 | €64 | -€298 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | €45,404 | €42,457 | -€2,947 | -6.5% |
| Income taxes | 67/77 | €5,356 | €3,860 | -€1,496 | -27.9% |
| Profit (loss) for the period | 9904 | €40,048 | €38,597 | -€1,451 | -3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €40,048 | €38,597 | -€1,451 | -3.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.