RS 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.
RS CONSULTING
Largest movements
- Receivables within one year +€1,862
up €1,862 (+6.4%), from €28,964 to €30,826
- Cash +€390
up €390 (+6.7%), from €5,840 to €6,229
mainly Net result for the year (+€5,032) and Trade debts (+€2,356)
- Tax, wage and social debts -€6,252
down €6,252 (-83.6%), from €7,476 to €1,224
of which Remuneration and social security: -€5,600
- Reserves +€5,032
up €5,032 (+62.0%), from €8,119 to €13,151
- Trade debts +€2,356
up €2,356 (+374%), from €630 to €2,986
- Other debts +€947
up €947 (+10.1%), from €9,392 to €10,339
- Gross operating margin -€1,245
down €1,245 (-17.9%), from €6,952 to €5,707
- Taxes -€123
down €123 (-19.6%), from €626 to €503
- Other operating charges +€100
new in 2025: €100
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 | €34,804 | €37,055 | +€2,251 | +6.5% |
| Current assets | 29/58 | €34,804 | €37,055 | +€2,251 | +6.5% |
| Amounts receivable within one year | 40/41 | €28,964 | €30,826 | +€1,862 | +6.4% |
| Trade receivables | 40 | €28,964 | €30,826 | +€1,862 | +6.4% |
| Cash at bank and in hand | 54/58 | €5,840 | €6,229 | +€390 | +6.7% |
| Total equity and liabilities | 10/49 | €34,804 | €37,055 | +€2,251 | +6.5% |
| Equity | 10/15 | €17,306 | €22,338 | +€5,032 | +29.1% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €8,119 | €13,151 | +€5,032 | +62.0% |
| Distributable reserves | 133 | €8,119 | €13,151 | +€5,032 | +62.0% |
| Profit (loss) carried forward | 14 | €2,990 | €2,990 | = | 0.0% |
| Amounts payable | 17/49 | €17,497 | €14,717 | -€2,780 | -15.9% |
| Amounts payable within one year | 42/48 | €17,497 | €14,549 | -€2,949 | -16.9% |
| Trade debts | 44 | €630 | €2,986 | +€2,356 | +374% |
| Suppliers | 440/4 | €630 | €2,986 | +€2,356 | +374% |
| Taxes, remuneration and social security | 45 | €7,476 | €1,224 | -€6,252 | -83.6% |
| Taxes | 450/3 | €1,876 | €1,224 | -€652 | -34.8% |
| Remuneration and social security | 454/9 | €5,600 | - | -€5,600 | |
| Other amounts payable | 47/48 | €9,392 | €10,339 | +€947 | +10.1% |
| Accrued charges and deferred income | 492/3 | - | €168 | +€168 | |
| Other operating charges | 640/8 | - | €100 | +€100 | |
| Gross operating margin | 9900 | €6,952 | €5,707 | -€1,245 | -17.9% |
| Operating profit (loss) | 9901 | €6,952 | €5,607 | -€1,345 | -19.3% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €6,885 | €5,535 | -€1,350 | -19.6% |
| Income taxes | 67/77 | €626 | €503 | -€123 | -19.6% |
| Profit (loss) for the period | 9904 | €6,259 | €5,032 | -€1,227 | -19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,259 | €5,032 | -€1,227 | -19.6% |
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 20 October 2026 via checked.be.