RLE CONSULTING: 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.
RLE CONSULTING
Largest movements
- Tangible fixed assets -€6,089
down €6,089 (-8.4%), from €72,780 to €66,692
of which Furniture and vehicles: -€3,065
- Receivables within one year +€2,031
up €2,031 (+5.0%), from €40,803 to €42,835
of which Other amounts receivable: +€6,899
- Advances received -€11,139
no longer reported in 2024 (was €11,139)
- Debts after one year -€7,068
down €7,068 (-11.4%), from €61,989 to €54,921
- Reserves +€5,999
up €5,999 (+8.0%), from €75,088 to €81,087
of which Distributable reserves: +€5,999
- Trade debts +€3,225
up €3,225 (+66.1%), from €4,878 to €8,103
- Current portion of long-term debt +€2,613
up €2,613 (+23.5%), from €11,130 to €13,744
- Gross operating margin -€9,211
down €9,211 (-21.6%), from €42,735 to €33,524
- Other operating charges +€3,942
up €3,942 (+290%), from €1,357 to €5,299
- Taxes -€3,017
down €3,017 (-32.6%), from €9,244 to €6,227
- Write-downs -€2,999
down €2,999 (-71.5%), from €4,193 to €1,194
- Depreciation +€1,037
up €1,037 (+20.5%), from €5,052 to €6,089
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 | €196,385 | €191,992 | -€4,393 | -2.2% |
| Fixed assets | 21/28 | €73,780 | €67,692 | -€6,089 | -8.3% |
| Tangible fixed assets | 22/27 | €72,780 | €66,692 | -€6,089 | -8.4% |
| Land and buildings | 22 | €69,018 | €66,104 | -€2,914 | -4.2% |
| Furniture and vehicles | 24 | €3,653 | €588 | -€3,065 | -83.9% |
| Other tangible fixed assets | 26 | €110 | - | -€110 | |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €122,604 | €124,300 | +€1,696 | +1.4% |
| Amounts receivable after more than one year | 29 | €79,000 | €79,000 | = | 0.0% |
| Other amounts receivable | 291 | €79,000 | €79,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €40,803 | €42,835 | +€2,031 | +5.0% |
| Trade receivables | 40 | €26,540 | €21,672 | -€4,868 | -18.3% |
| Other amounts receivable | 41 | €14,263 | €21,163 | +€6,899 | +48.4% |
| Cash at bank and in hand | 54/58 | €1,136 | €538 | -€599 | -52.7% |
| Deferred charges and accrued income | 490/1 | €1,665 | €1,928 | +€263 | +15.8% |
| Total equity and liabilities | 10/49 | €196,385 | €191,992 | -€4,393 | -2.2% |
| Equity | 10/15 | €93,688 | €99,687 | +€5,999 | +6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €75,088 | €81,087 | +€5,999 | +8.0% |
| Non-distributable reserves | 130/1 | €904 | €904 | = | 0.0% |
| Reserves not available under the articles | 1311 | €904 | €904 | = | 0.0% |
| Distributable reserves | 133 | €74,184 | €80,183 | +€5,999 | +8.1% |
| Amounts payable | 17/49 | €102,697 | €92,305 | -€10,392 | -10.1% |
| Amounts payable after more than one year | 17 | €61,989 | €54,921 | -€7,068 | -11.4% |
| Financial debts | 170/4 | €61,989 | €54,921 | -€7,068 | -11.4% |
| Amounts payable within one year | 42/48 | €40,708 | €37,384 | -€3,325 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €11,130 | €13,744 | +€2,613 | +23.5% |
| Trade debts | 44 | €4,878 | €8,103 | +€3,225 | +66.1% |
| Suppliers | 440/4 | €4,878 | €8,103 | +€3,225 | +66.1% |
| Advances received on contracts in progress | 46 | €11,139 | - | -€11,139 | |
| Taxes, remuneration and social security | 45 | €8,561 | €9,537 | +€976 | +11.4% |
| Taxes | 450/3 | €8,561 | €9,537 | +€976 | +11.4% |
| Other amounts payable | 47/48 | €5,000 | €6,000 | +€1,000 | +20.0% |
| Remuneration, social security and pensions | 62 | €1,130 | €2,024 | +€895 | +79.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,052 | €6,089 | +€1,037 | +20.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €4,193 | €1,194 | -€2,999 | -71.5% |
| Other operating charges | 640/8 | €1,357 | €5,299 | +€3,942 | +290% |
| Gross operating margin | 9900 | €42,735 | €33,524 | -€9,211 | -21.6% |
| Operating profit (loss) | 9901 | €31,002 | €18,918 | -€12,085 | -39.0% |
| Financial income | 75/76B | €1,740 | €2,326 | +€586 | +33.7% |
| Recurring financial income | 75 | €1,740 | €2,326 | +€586 | +33.7% |
| Financial charges | 65/66B | €2,736 | €3,018 | +€281 | +10.3% |
| Recurring financial charges | 65 | €2,736 | €3,018 | +€281 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €30,006 | €18,226 | -€11,780 | -39.3% |
| Income taxes | 67/77 | €9,244 | €6,227 | -€3,017 | -32.6% |
| Profit (loss) for the period | 9904 | €20,762 | €11,999 | -€8,763 | -42.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,762 | €11,999 | -€8,763 | -42.2% |
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 28 October 2026 via checked.be.