RLEConsult: what changed
Two fiscal 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.
RLEConsult
Largest movements
- Cash +€13,618
up €13,618 (+20.6%), from €66,155 to €79,773
mainly Net result for the year (+€14,948) and Tax, wage and social debts (+€4,677)
- Receivables within one year +€6,974
up €6,974 (+183.1%), from €3,809 to €10,783
of which Trade receivables: +€9,075
- Tangible fixed assets -€2,653
down €2,653 (-44.4%), from €5,975 to €3,322
- Deferred charges and accrued income +€1,229
new in 2025: €1,229
- Profit (loss) carried forward +€14,115
up €14,115 (+26.9%), from €52,440 to €66,555
- Tax, wage and social debts +€4,677
up €4,677 (+23.9%), from €19,575 to €24,252
- Gross operating margin -€48,347
down €48,347 (-68.3%), from €70,764 to €22,417
- Taxes -€9,755
down €9,755 (-67.1%), from €14,535 to €4,780
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.
Cash bridge derived
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 | €75,995 | €95,163 | +€19,168 | +25.2% |
| Fixed assets | 21/28 | €6,031 | €3,378 | -€2,653 | -44.0% |
| Tangible fixed assets | 22/27 | €5,975 | €3,322 | -€2,653 | -44.4% |
| Furniture and vehicles | 24 | €5,975 | €3,322 | -€2,653 | -44.4% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €69,964 | €91,785 | +€21,821 | +31.2% |
| Amounts receivable within one year | 40/41 | €3,809 | €10,783 | +€6,974 | +183.1% |
| Trade receivables | 40 | - | €9,075 | +€9,075 | |
| Other amounts receivable | 41 | €3,809 | €1,708 | -€2,101 | -55.2% |
| Cash at bank and in hand | 54/58 | €66,155 | €79,773 | +€13,618 | +20.6% |
| Deferred charges and accrued income | 490/1 | - | €1,229 | +€1,229 | |
| Total equity and liabilities | 10/49 | €75,995 | €95,163 | +€19,168 | +25.2% |
| Equity | 10/15 | €54,440 | €68,555 | +€14,115 | +25.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52,440 | €66,555 | +€14,115 | +26.9% |
| Amounts payable | 17/49 | €21,555 | €26,608 | +€5,053 | +23.4% |
| Amounts payable within one year | 42/48 | €21,555 | €26,608 | +€5,053 | +23.4% |
| Trade debts | 44 | €1,121 | €1,523 | +€402 | +35.8% |
| Suppliers | 440/4 | €1,121 | €1,523 | +€402 | +35.8% |
| Taxes, remuneration and social security | 45 | €19,575 | €24,252 | +€4,677 | +23.9% |
| Taxes | 450/3 | €19,575 | €24,252 | +€4,677 | +23.9% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,775 | €1,792 | +€17 | +1.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €70,764 | €22,417 | -€48,347 | -68.3% |
| Operating profit (loss) | 9901 | €68,939 | €20,625 | -€48,314 | -70.1% |
| Financial income | 75/76B | €239 | €134 | -€105 | -43.9% |
| Recurring financial income | 75 | €239 | €134 | -€105 | -43.9% |
| Financial charges | 65/66B | €1,343 | €1,031 | -€312 | -23.3% |
| Recurring financial charges | 65 | €1,343 | €1,031 | -€312 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €67,834 | €19,728 | -€48,106 | -70.9% |
| Income taxes | 67/77 | €14,535 | €4,780 | -€9,755 | -67.1% |
| Profit (loss) for the period | 9904 | €53,299 | €14,948 | -€38,351 | -72.0% |
| Profit (loss) for the period to be appropriated | 9905 | €53,299 | €14,948 | -€38,351 | -72.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.