RPVP Consulting: what changed
RPVP Consulting
Largest movements
- Receivables within one year +€3,313
up €3,313 (+9.6%), from €34,454 to €37,767
of which Trade receivables: +€7,973
- Cash +€2,571
up €2,571 (+394%), from €652 to €3,223
mainly Trade debts (+€3,861) and Other debts (+€1,021)
- Trade debts +€3,861
up €3,861 (+15.5%), from €24,851 to €28,712
- Other debts +€1,021
new in 2024: €1,021
- Tax, wage and social debts +€672
up €672 (+31.7%), from €2,119 to €2,791
- Gross operating margin -€5,508
down €5,508 (-72.8%), from €7,562 to €2,054
- Taxes -€1,771
down €1,771 (-83.6%), from €2,119 to €348
- Other operating charges +€871
up €871 (+251%), from €348 to €1,218
- Financial income -€123
down €123 (-99.8%), from €123 to €0
- Financial charges +€78
up €78 (+53.1%), from €147 to €225
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,106 | €40,990 | +€5,884 | +16.8% |
| Current assets | 29/58 | €35,106 | €40,990 | +€5,884 | +16.8% |
| Amounts receivable within one year | 40/41 | €34,454 | €37,767 | +€3,313 | +9.6% |
| Trade receivables | 40 | €29,746 | €37,719 | +€7,973 | +26.8% |
| Other amounts receivable | 41 | €4,708 | €48 | -€4,660 | -99.0% |
| Cash at bank and in hand | 54/58 | €652 | €3,223 | +€2,571 | +394% |
| Total equity and liabilities | 10/49 | €35,106 | €40,990 | +€5,884 | +16.8% |
| Equity | 10/15 | €8,072 | €8,335 | +€264 | +3.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,072 | €5,335 | +€264 | +5.2% |
| Amounts payable | 17/49 | €27,034 | €32,654 | +€5,621 | +20.8% |
| Amounts payable within one year | 42/48 | €26,970 | €32,525 | +€5,555 | +20.6% |
| Trade debts | 44 | €24,851 | €28,712 | +€3,861 | +15.5% |
| Suppliers | 440/4 | €24,851 | €28,712 | +€3,861 | +15.5% |
| Taxes, remuneration and social security | 45 | €2,119 | €2,791 | +€672 | +31.7% |
| Taxes | 450/3 | €2,119 | €2,791 | +€672 | +31.7% |
| Other amounts payable | 47/48 | - | €1,021 | +€1,021 | |
| Accrued charges and deferred income | 492/3 | €64 | €130 | +€66 | +103% |
| Other operating charges | 640/8 | €348 | €1,218 | +€871 | +251% |
| Gross operating margin | 9900 | €7,562 | €2,054 | -€5,508 | -72.8% |
| Operating profit (loss) | 9901 | €7,215 | €836 | -€6,378 | -88.4% |
| Financial income | 75/76B | €123 | €0 | -€123 | -99.8% |
| Recurring financial income | 75 | €123 | €0 | -€123 | -99.8% |
| Financial charges | 65/66B | €147 | €225 | +€78 | +53.1% |
| Recurring financial charges | 65 | €147 | €225 | +€78 | +53.1% |
| Profit (loss) for the period before taxes | 9903 | €7,191 | €612 | -€6,579 | -91.5% |
| Income taxes | 67/77 | €2,119 | €348 | -€1,771 | -83.6% |
| Profit (loss) for the period | 9904 | €5,072 | €264 | -€4,808 | -94.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,072 | €264 | -€4,808 | -94.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.