RLB CONSULT: 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.
RLB CONSULT
Largest movements
- Cash +€30,923
up €30,923 (+77.2%), from €40,075 to €70,999
mainly Net result for the year (+€28,799) and Deferred charges and accrued income (+€1,524)
- Deferred charges and accrued income -€1,524
down €1,524 (-23.0%), from €6,635 to €5,110
- Tangible fixed assets -€991
down €991 (-56.2%), from €1,765 to €774
- Reserves +€27,966
up €27,966 (+98.3%), from €28,449 to €56,415
- Gross operating margin +€11,297
up €11,297 (+40.1%), from €28,145 to €39,442
- Taxes +€2,449
up €2,449 (+46.6%), from €5,260 to €7,709
- Financial charges -€590
down €590 (-23.3%), from €2,533 to €1,942
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 | €48,475 | €76,883 | +€28,408 | +58.6% |
| Fixed assets | 21/28 | €1,765 | €774 | -€991 | -56.2% |
| Tangible fixed assets | 22/27 | €1,765 | €774 | -€991 | -56.2% |
| Furniture and vehicles | 24 | €1,765 | €774 | -€991 | -56.2% |
| Current assets | 29/58 | €46,710 | €76,109 | +€29,399 | +62.9% |
| Cash at bank and in hand | 54/58 | €40,075 | €70,999 | +€30,923 | +77.2% |
| Deferred charges and accrued income | 490/1 | €6,635 | €5,110 | -€1,524 | -23.0% |
| Total equity and liabilities | 10/49 | €48,475 | €76,883 | +€28,408 | +58.6% |
| Equity | 10/15 | €31,449 | €59,415 | +€27,966 | +88.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €28,449 | €56,415 | +€27,966 | +98.3% |
| Distributable reserves | 133 | €28,449 | €56,415 | +€27,966 | +98.3% |
| Amounts payable | 17/49 | €17,026 | €17,468 | +€442 | +2.6% |
| Amounts payable within one year | 42/48 | €16,992 | €17,255 | +€264 | +1.6% |
| Trade debts | 44 | €1,313 | €1,393 | +€80 | +6.1% |
| Suppliers | 440/4 | €1,313 | €1,393 | +€80 | +6.1% |
| Taxes, remuneration and social security | 45 | €12,125 | €12,081 | -€44 | -0.4% |
| Taxes | 450/3 | €12,125 | €12,081 | -€44 | -0.4% |
| Other amounts payable | 47/48 | €3,553 | €3,781 | +€228 | +6.4% |
| Accrued charges and deferred income | 492/3 | €34 | €213 | +€179 | +521% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €906 | €991 | +€86 | +9.4% |
| Gross operating margin | 9900 | €28,145 | €39,442 | +€11,297 | +40.1% |
| Operating profit (loss) | 9901 | €27,239 | €38,450 | +€11,211 | +41.2% |
| Financial charges | 65/66B | €2,533 | €1,942 | -€590 | -23.3% |
| Recurring financial charges | 65 | €2,533 | €1,942 | -€590 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €24,706 | €36,508 | +€11,802 | +47.8% |
| Income taxes | 67/77 | €5,260 | €7,709 | +€2,449 | +46.6% |
| Profit (loss) for the period | 9904 | €19,446 | €28,799 | +€9,353 | +48.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,446 | €28,799 | +€9,353 | +48.1% |
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 14 October 2026 via checked.be.