RME Advisory: 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.
RME Advisory
Largest movements
- Cash +€22,125
up €22,125 (+45.2%), from €48,917 to €71,042
mainly Net result for the year (+€64,441) and Tax, wage and social debts (+€25,003)
- Profit (loss) carried forward +€64,441
up €64,441 (+60.3%), from €106,889 to €171,330
- Current portion of long-term debt -€54,575
down €54,575 (-81.1%), from €67,268 to €12,693
- Tax, wage and social debts +€25,003
up €25,003 (+80.5%), from €31,059 to €56,062
- Debts after one year -€12,693
down €12,693 (-29.5%), from €43,004 to €30,311
- Financial charges -€14,994
down €14,994 (-80.2%), from €18,706 to €3,712
- Gross operating margin -€6,799
down €6,799 (-6.8%), from €100,070 to €93,271
- Taxes +€2,644
up €2,644 (+11.9%), from €22,182 to €24,826
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 | €251,056 | €275,308 | +€24,252 | +9.7% |
| Fixed assets | 21/28 | €184,000 | €185,474 | +€1,474 | +0.8% |
| Tangible fixed assets | 22/27 | - | €1,474 | +€1,474 | |
| Furniture and vehicles | 24 | - | €1,474 | +€1,474 | |
| Financial fixed assets | 28 | €184,000 | €184,000 | = | 0.0% |
| Current assets | 29/58 | €67,056 | €89,834 | +€22,778 | +34.0% |
| Amounts receivable within one year | 40/41 | €17,406 | €17,964 | +€559 | +3.2% |
| Trade receivables | 40 | €17,370 | €17,964 | +€595 | +3.4% |
| Other amounts receivable | 41 | €36 | €0 | -€36 | -100% |
| Cash at bank and in hand | 54/58 | €48,917 | €71,042 | +€22,125 | +45.2% |
| Deferred charges and accrued income | 490/1 | €733 | €827 | +€95 | +12.9% |
| Total equity and liabilities | 10/49 | €251,056 | €275,308 | +€24,252 | +9.7% |
| Equity | 10/15 | €109,389 | €173,830 | +€64,441 | +58.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,889 | €171,330 | +€64,441 | +60.3% |
| Amounts payable | 17/49 | €141,666 | €101,478 | -€40,189 | -28.4% |
| Amounts payable after more than one year | 17 | €43,004 | €30,311 | -€12,693 | -29.5% |
| Financial debts | 170/4 | €43,004 | €30,311 | -€12,693 | -29.5% |
| Amounts payable within one year | 42/48 | €98,663 | €71,167 | -€27,496 | -27.9% |
| Current portion of amounts payable after more than one year | 42 | €67,268 | €12,693 | -€54,575 | -81.1% |
| Trade debts | 44 | €335 | €2,285 | +€1,950 | +581% |
| Suppliers | 440/4 | €335 | €2,285 | +€1,950 | +581% |
| Taxes, remuneration and social security | 45 | €31,059 | €56,062 | +€25,003 | +80.5% |
| Taxes | 450/3 | €31,059 | €56,062 | +€25,003 | +80.5% |
| Other amounts payable | 47/48 | €0 | €127 | +€127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €18 | +€18 | |
| Other operating charges | 640/8 | €295 | €275 | -€21 | -7.0% |
| Gross operating margin | 9900 | €100,070 | €93,271 | -€6,799 | -6.8% |
| Operating profit (loss) | 9901 | €99,775 | €92,979 | -€6,796 | -6.8% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €18,706 | €3,712 | -€14,994 | -80.2% |
| Recurring financial charges | 65 | €18,706 | €3,712 | -€14,994 | -80.2% |
| Profit (loss) for the period before taxes | 9903 | €81,070 | €89,267 | +€8,197 | +10.1% |
| Income taxes | 67/77 | €22,182 | €24,826 | +€2,644 | +11.9% |
| Profit (loss) for the period | 9904 | €58,888 | €64,441 | +€5,553 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €58,888 | €64,441 | +€5,553 | +9.4% |
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 22 October 2026 via checked.be.