RMA 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.
RMA CONSULTING
Largest movements
- Cash +€60,490
up €60,490 (+45.1%), from €134,079 to €194,569
mainly Net result for the year (+€43,662) and Receivables within one year (+€9,980)
- Receivables within one year -€9,980
down €9,980 (-91.5%), from €10,908 to €928
of which Trade receivables: -€9,829
- Tangible fixed assets -€5,495
down €5,495 (-69.0%), from €7,959 to €2,464
- Profit (loss) carried forward +€43,662
up €43,662 (+33.8%), from €129,317 to €172,979
- Turnover -€121,577
no longer reported in 2025 (was €121,577)
- Purchases and services -€81,491
no longer reported in 2025 (was €81,491)
- Gross operating margin +€12,697
up €12,697 (+24.8%), from €51,111 to €63,808
- Taxes +€6,912
up €6,912 (+115%), from €6,000 to €12,912
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 | €152,946 | €197,961 | +€45,015 | +29.4% |
| Fixed assets | 21/28 | €7,959 | €2,464 | -€5,495 | -69.0% |
| Tangible fixed assets | 22/27 | €7,959 | €2,464 | -€5,495 | -69.0% |
| Furniture and vehicles | 24 | €7,959 | €2,464 | -€5,495 | -69.0% |
| Current assets | 29/58 | €144,987 | €195,497 | +€50,510 | +34.8% |
| Amounts receivable within one year | 40/41 | €10,908 | €928 | -€9,980 | -91.5% |
| Trade receivables | 40 | €10,757 | €928 | -€9,829 | -91.4% |
| Other amounts receivable | 41 | €151 | - | -€151 | |
| Cash at bank and in hand | 54/58 | €134,079 | €194,569 | +€60,490 | +45.1% |
| Total equity and liabilities | 10/49 | €152,946 | €197,961 | +€45,015 | +29.4% |
| Equity | 10/15 | €131,817 | €175,479 | +€43,662 | +33.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €129,317 | €172,979 | +€43,662 | +33.8% |
| Amounts payable | 17/49 | €21,129 | €22,483 | +€1,354 | +6.4% |
| Amounts payable within one year | 42/48 | €21,129 | €22,483 | +€1,354 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €423 | - | -€423 | |
| Trade debts | 44 | €40 | €827 | +€787 | +1,968% |
| Suppliers | 440/4 | €40 | €827 | +€787 | +1,968% |
| Taxes, remuneration and social security | 45 | €10,971 | €12,044 | +€1,072 | +9.8% |
| Taxes | 450/3 | €8,810 | €12,044 | +€3,233 | +36.7% |
| Remuneration and social security | 454/9 | €2,161 | - | -€2,161 | |
| Other amounts payable | 47/48 | €9,695 | €9,612 | -€83 | -0.9% |
| Turnover | 70 | €121,577 | - | -€121,577 | |
| Goods, raw materials, services and sundry goods | 60/61 | €81,491 | - | -€81,491 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,625 | €5,495 | -€130 | -2.3% |
| Other operating charges | 640/8 | €1,863 | €1,649 | -€213 | -11.4% |
| Gross operating margin | 9900 | €51,111 | €63,808 | +€12,697 | +24.8% |
| Operating profit (loss) | 9901 | €43,624 | €56,664 | +€13,040 | +29.9% |
| Financial charges | 65/66B | €177 | €91 | -€87 | -48.9% |
| Recurring financial charges | 65 | €177 | €91 | -€87 | -48.9% |
| Profit (loss) for the period before taxes | 9903 | €43,447 | €56,573 | +€13,127 | +30.2% |
| Income taxes | 67/77 | €6,000 | €12,912 | +€6,912 | +115% |
| Profit (loss) for the period | 9904 | €37,447 | €43,662 | +€6,215 | +16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €37,447 | €43,662 | +€6,215 | +16.6% |
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 20 October 2026 via checked.be.