RRS conseil: 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.
RRS conseil
Largest movements
- Cash +€80,691
up €80,691 (+905%), from €8,919 to €89,610
mainly Other debts (+€140,500) and Net result for the year (+€92,785)
- Other debts +€140,500
up €140,500 (+744%), from €18,877 to €159,377
- Reserves -€67,000
down €67,000 (-18.1%), from €370,400 to €303,400
- Financial income +€12,000
up €12,000 (+13.6%), from €88,000 to €100,000
- Gross operating margin -€2,919
down €2,919 (-43.9%), from €6,647 to €3,728
- Taxes +€88
up €88 (+0.9%), from €9,834 to €9,923
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 | €1,924,231 | €2,004,922 | +€80,691 | +4.2% |
| Fixed assets | 21/28 | €1,915,312 | €1,915,312 | = | 0.0% |
| Financial fixed assets | 28 | €1,915,312 | €1,915,312 | = | 0.0% |
| Current assets | 29/58 | €8,919 | €89,610 | +€80,691 | +905% |
| Cash at bank and in hand | 54/58 | €8,919 | €89,610 | +€80,691 | +905% |
| Total equity and liabilities | 10/49 | €1,924,231 | €2,004,922 | +€80,691 | +4.2% |
| Equity | 10/15 | €1,891,521 | €1,825,307 | -€66,215 | -3.5% |
| Contributions | 10/11 | €1,515,312 | €1,515,312 | = | 0.0% |
| Reserves | 13 | €370,400 | €303,400 | -€67,000 | -18.1% |
| Non-distributable reserves | 130/1 | €370,400 | €303,400 | -€67,000 | -18.1% |
| Reserves not available under the articles | 1311 | €370,400 | €303,400 | -€67,000 | -18.1% |
| Profit (loss) carried forward | 14 | €5,809 | €6,595 | +€785 | +13.5% |
| Amounts payable | 17/49 | €32,710 | €179,615 | +€146,905 | +449% |
| Amounts payable within one year | 42/48 | €32,710 | €179,615 | +€146,905 | +449% |
| Trade debts | 44 | €664 | €481 | -€183 | -27.5% |
| Suppliers | 440/4 | €664 | €481 | -€183 | -27.5% |
| Taxes, remuneration and social security | 45 | €13,169 | €19,757 | +€6,588 | +50.0% |
| Taxes | 450/3 | €13,169 | €19,757 | +€6,588 | +50.0% |
| Other amounts payable | 47/48 | €18,877 | €159,377 | +€140,500 | +744% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €6,647 | €3,728 | -€2,919 | -43.9% |
| Operating profit (loss) | 9901 | €5,679 | €2,729 | -€2,950 | -51.9% |
| Financial income | 75/76B | €88,000 | €100,000 | +€12,000 | +13.6% |
| Recurring financial income | 75 | €88,000 | €100,000 | +€12,000 | +13.6% |
| Financial charges | 65/66B | €48 | €21 | -€27 | -56.4% |
| Recurring financial charges | 65 | €48 | €21 | -€27 | -56.4% |
| Profit (loss) for the period before taxes | 9903 | €93,631 | €102,708 | +€9,077 | +9.7% |
| Income taxes | 67/77 | €9,834 | €9,923 | +€88 | +0.9% |
| Profit (loss) for the period | 9904 | €83,797 | €92,785 | +€8,989 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | €83,797 | €92,785 | +€8,989 | +10.7% |
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 18 October 2026 via checked.be.