RME 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.
RME CONSULTING
Largest movements
- Cash -€11,341
down €11,341 (-20.4%), from €55,617 to €44,276
mainly Net result for the year (-€12,269) and Trade debts (-€4,458)
- Receivables within one year -€4,468
down €4,468 (-17.2%), from €25,995 to €21,527
of which Trade receivables: -€3,858
- Profit (loss) carried forward -€12,269
new in 2025: -€12,269
- Trade debts -€4,458
down €4,458 (-51.0%), from €8,734 to €4,276
- Gross operating margin -€33,918
down €33,918, from €22,756 to -€11,162
- Taxes -€3,053
no longer reported in 2025 (was €3,053)
- Financial charges -€855
down €855 (-85.9%), from €995 to €140
- Depreciation -€233
down €233 (-23.3%), from €1,000 to €767
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 | €82,379 | €65,803 | -€16,576 | -20.1% |
| Fixed assets | 21/28 | €767 | - | -€767 | |
| Tangible fixed assets | 22/27 | €767 | - | -€767 | |
| Furniture and vehicles | 24 | €767 | - | -€767 | |
| Current assets | 29/58 | €81,612 | €65,803 | -€15,809 | -19.4% |
| Amounts receivable within one year | 40/41 | €25,995 | €21,527 | -€4,468 | -17.2% |
| Trade receivables | 40 | €25,043 | €21,184 | -€3,858 | -15.4% |
| Other amounts receivable | 41 | €952 | €343 | -€610 | -64.0% |
| Cash at bank and in hand | 54/58 | €55,617 | €44,276 | -€11,341 | -20.4% |
| Total equity and liabilities | 10/49 | €82,379 | €65,803 | -€16,576 | -20.1% |
| Equity | 10/15 | €55,092 | €42,823 | -€12,269 | -22.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €53,092 | €53,092 | = | 0.0% |
| Distributable reserves | 133 | €53,092 | €53,092 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,269 | -€12,269 | |
| Amounts payable | 17/49 | €27,287 | €22,979 | -€4,308 | -15.8% |
| Amounts payable within one year | 42/48 | €26,787 | €22,329 | -€4,458 | -16.6% |
| Trade debts | 44 | €8,734 | €4,276 | -€4,458 | -51.0% |
| Suppliers | 440/4 | €8,734 | €4,276 | -€4,458 | -51.0% |
| Taxes, remuneration and social security | 45 | €3,053 | €3,053 | = | 0.0% |
| Taxes | 450/3 | €3,053 | €3,053 | = | 0.0% |
| Other amounts payable | 47/48 | €15,000 | €15,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €500 | €650 | +€150 | +30.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €767 | -€233 | -23.3% |
| Other operating charges | 640/8 | €200 | €200 | = | 0.0% |
| Gross operating margin | 9900 | €22,756 | -€11,162 | -€33,918 | |
| Operating profit (loss) | 9901 | €21,556 | -€12,129 | -€33,685 | |
| Financial income | 75/76B | €77 | €0 | -€77 | -100.0% |
| Recurring financial income | 75 | €77 | €0 | -€77 | -100.0% |
| Financial charges | 65/66B | €995 | €140 | -€855 | -85.9% |
| Recurring financial charges | 65 | €995 | €140 | -€855 | -85.9% |
| Profit (loss) for the period before taxes | 9903 | €20,638 | -€12,269 | -€32,907 | |
| Income taxes | 67/77 | €3,053 | - | -€3,053 | |
| Profit (loss) for the period | 9904 | €17,585 | -€12,269 | -€29,854 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,585 | -€12,269 | -€29,854 |
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 28 October 2026 via checked.be.