RLK-CONSULTING: 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.
RLK-CONSULTING
Largest movements
- Cash -€1,100
down €1,100 (-7.2%), from €15,336 to €14,236
mainly Net result for the year (-€704) and Tax, wage and social debts (-€328)
- Profit (loss) carried forward -€704
down €704 (-3.5%), from €20,344 to €19,640
- Gross operating margin -€1,908
no longer reported in 2025 (was €1,908)
- Taxes -€329
no longer reported in 2025 (was €329)
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 | €41,336 | €40,300 | -€1,036 | -2.5% |
| Fixed assets | 21/28 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €39,336 | €38,300 | -€1,036 | -2.6% |
| Amounts receivable within one year | 40/41 | €24,000 | €24,064 | +€64 | +0.3% |
| Trade receivables | 40 | €24,000 | €24,000 | = | 0.0% |
| Other amounts receivable | 41 | - | €64 | +€64 | |
| Cash at bank and in hand | 54/58 | €15,336 | €14,236 | -€1,100 | -7.2% |
| Total equity and liabilities | 10/49 | €41,336 | €40,300 | -€1,036 | -2.5% |
| Equity | 10/15 | €40,804 | €40,100 | -€704 | -1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,344 | €19,640 | -€704 | -3.5% |
| Amounts payable | 17/49 | €532 | €200 | -€332 | -62.4% |
| Amounts payable within one year | 42/48 | €328 | - | -€328 | |
| Taxes, remuneration and social security | 45 | €328 | - | -€328 | |
| Taxes | 450/3 | €328 | - | -€328 | |
| Accrued charges and deferred income | 492/3 | €204 | €200 | -€4 | -1.9% |
| Other operating charges | 640/8 | €529 | €539 | +€10 | +1.9% |
| Gross operating margin | 9900 | €1,908 | - | -€1,908 | |
| Operating profit (loss) | 9901 | €1,378 | -€539 | -€1,918 | |
| Financial charges | 65/66B | €150 | €165 | +€15 | +10.0% |
| Recurring financial charges | 65 | €150 | €165 | +€15 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €1,228 | -€704 | -€1,933 | |
| Income taxes | 67/77 | €329 | - | -€329 | |
| Profit (loss) for the period | 9904 | €900 | -€704 | -€1,604 | |
| Profit (loss) for the period to be appropriated | 9905 | €900 | -€704 | -€1,604 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.