RSD CONSULTING: 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.
RSD CONSULTING
Largest movements
- Tangible fixed assets -€855
down €855 (-64.3%), from €1,331 to €476
of which Plant, machinery and equipment: -€582
- Profit (loss) carried forward -€2,669
down €2,669 (-27.3%), from €9,778 to €7,109
- Other debts +€1,603
up €1,603 (+3.1%), from €51,560 to €53,163
- Gross operating margin -€3,194
down €3,194, from €2,309 to -€885
- Other operating charges -€1,128
down €1,128 (-64.8%), from €1,741 to €613
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 | €71,797 | €69,988 | -€1,810 | -2.5% |
| Formation expenses | 20 | €418 | €148 | -€270 | -64.6% |
| Fixed assets | 21/28 | €1,331 | €476 | -€855 | -64.3% |
| Tangible fixed assets | 22/27 | €1,331 | €476 | -€855 | -64.3% |
| Plant, machinery and equipment | 23 | €994 | €413 | -€582 | -58.5% |
| Furniture and vehicles | 24 | €337 | €63 | -€274 | -81.3% |
| Current assets | 29/58 | €70,048 | €69,364 | -€684 | -1.0% |
| Amounts receivable within one year | 40/41 | €69,973 | €69,334 | -€639 | -0.9% |
| Trade receivables | 40 | €68,131 | €68,131 | = | 0.0% |
| Other amounts receivable | 41 | €1,842 | €1,202 | -€639 | -34.7% |
| Cash at bank and in hand | 54/58 | €75 | €30 | -€45 | -59.7% |
| Total equity and liabilities | 10/49 | €71,797 | €69,988 | -€1,810 | -2.5% |
| Equity | 10/15 | €14,778 | €12,109 | -€2,669 | -18.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,778 | €7,109 | -€2,669 | -27.3% |
| Amounts payable | 17/49 | €57,019 | €57,879 | +€860 | +1.5% |
| Amounts payable within one year | 42/48 | €56,380 | €57,879 | +€1,499 | +2.7% |
| Trade debts | 44 | €4,820 | €4,715 | -€105 | -2.2% |
| Suppliers | 440/4 | €4,820 | €4,715 | -€105 | -2.2% |
| Other amounts payable | 47/48 | €51,560 | €53,163 | +€1,603 | +3.1% |
| Accrued charges and deferred income | 492/3 | €639 | - | -€639 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,126 | €1,126 | = | 0.0% |
| Other operating charges | 640/8 | €1,741 | €613 | -€1,128 | -64.8% |
| Gross operating margin | 9900 | €2,309 | -€885 | -€3,194 | |
| Operating profit (loss) | 9901 | -€558 | -€2,624 | -€2,066 | -370.4% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€601 | -€2,669 | -€2,068 | -343.9% |
| Profit (loss) for the period | 9904 | -€601 | -€2,669 | -€2,068 | -343.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€601 | -€2,669 | -€2,068 | -343.9% |
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 6 October 2026 via checked.be.