RMV CONSULT: 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.
RMV CONSULT
Largest movements
- Financial fixed assets -€1.0m
down €1.0m (-68.2%), from €1.5m to €477,120
- Profit (loss) carried forward -€1.0m
down €1.0m, from €723,499 to -€312,589
- Financial charges +€1.1m
up €1.1m (+18487.3%), from €5,843 to €1.1m
of which Non-recurring financial charges: +€1.1m
- Gross operating margin -€39,840
down €39,840 (-35.6%), from €111,957 to €72,117
- Taxes -€7,679
down €7,679 (-27.7%), from €27,693 to €20,014
- Other operating charges +€2,087
up €2,087 (+6956.6%), from €30 to €2,117
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 | €1,511,951 | €481,823 | -€1.0m | -68.1% |
| Fixed assets | 21/28 | €1,501,620 | €478,740 | -€1.0m | -68.1% |
| Tangible fixed assets | 22/27 | €1,620 | €1,620 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €1,620 | €1,620 | = | 0.0% |
| Financial fixed assets | 28 | €1,500,000 | €477,120 | -€1.0m | -68.2% |
| Current assets | 29/58 | €10,331 | €3,083 | -€7,248 | -70.2% |
| Amounts receivable within one year | 40/41 | €5,008 | €1,008 | -€4,000 | -79.9% |
| Trade receivables | 40 | - | €1,000 | +€1,000 | |
| Other amounts receivable | 41 | €5,008 | €8 | -€5,000 | -99.8% |
| Cash at bank and in hand | 54/58 | €5,323 | €2,075 | -€3,248 | -61.0% |
| Total equity and liabilities | 10/49 | €1,511,951 | €481,823 | -€1.0m | -68.1% |
| Equity | 10/15 | €944,536 | -€91,552 | -€1.0m | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €208,637 | €208,637 | = | 0.0% |
| Distributable reserves | 133 | €208,637 | €208,637 | = | 0.0% |
| Profit (loss) carried forward | 14 | €723,499 | -€312,589 | -€1.0m | |
| Amounts payable | 17/49 | €567,415 | €573,375 | +€5,960 | +1.1% |
| Amounts payable after more than one year | 17 | €290,589 | €290,589 | = | 0.0% |
| Financial debts | 170/4 | €290,589 | €290,589 | = | 0.0% |
| Amounts payable within one year | 42/48 | €276,826 | €282,786 | +€5,960 | +2.2% |
| Trade debts | 44 | €1,987 | €4,319 | +€2,332 | +117.4% |
| Suppliers | 440/4 | €1,987 | €4,319 | +€2,332 | +117.4% |
| Taxes, remuneration and social security | 45 | €58,550 | €58,302 | -€247 | -0.4% |
| Taxes | 450/3 | €58,550 | €58,302 | -€247 | -0.4% |
| Other amounts payable | 47/48 | €216,289 | €220,165 | +€3,875 | +1.8% |
| Other operating charges | 640/8 | €30 | €2,117 | +€2,087 | +6956.6% |
| Gross operating margin | 9900 | €111,957 | €72,117 | -€39,840 | -35.6% |
| Operating profit (loss) | 9901 | €111,927 | €70,000 | -€41,927 | -37.5% |
| Financial charges | 65/66B | €5,843 | €1,086,074 | +€1.1m | +18487.3% |
| Recurring financial charges | 65 | €5,843 | €373 | -€5,470 | -93.6% |
| Non-recurring financial charges | 66B | - | €1,085,701 | +€1.1m | |
| Profit (loss) for the period before taxes | 9903 | €106,084 | -€1,016,074 | -€1.1m | |
| Income taxes | 67/77 | €27,693 | €20,014 | -€7,679 | -27.7% |
| Profit (loss) for the period | 9904 | €78,391 | -€1,036,088 | -€1.1m | |
| Profit (loss) for the period to be appropriated | 9905 | €78,391 | -€1,036,088 | -€1.1m |
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 7 October 2026 via checked.be.