RSO SAFETY&CONSULTING: what changed
RSO SAFETY&CONSULTING
Largest movements
- Cash -€10,073
down €10,073 (-96.4%), from €10,454 to €381
mainly Other debts (-€40,837) and Tax, wage and social debts (-€2,525)
- Other debts -€40,837
down €40,837 (-68.5%), from €59,612 to €18,774
- Trade debts +€21,900
new in 2025: €21,900
- Profit (loss) carried forward +€11,381
up €11,381 (+15.3%), from -€74,516 to -€63,134
- Tax, wage and social debts -€2,525
down €2,525 (-37.4%), from €6,758 to €4,234
- Gross operating margin +€9,101
up €9,101 (+134%), from €6,773 to €15,873
- Taxes +€1,815
up €1,815 (+73.1%), from €2,484 to €4,299
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,454 | €381 | -€10,073 | -96.4% |
| Current assets | 29/58 | €10,454 | €381 | -€10,073 | -96.4% |
| Cash at bank and in hand | 54/58 | €10,454 | €381 | -€10,073 | -96.4% |
| Total equity and liabilities | 10/49 | €10,454 | €381 | -€10,073 | -96.4% |
| Equity | 10/15 | -€55,916 | -€44,534 | +€11,381 | +20.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,516 | -€63,134 | +€11,381 | +15.3% |
| Amounts payable | 17/49 | €66,370 | €44,916 | -€21,454 | -32.3% |
| Amounts payable within one year | 42/48 | €66,370 | €44,916 | -€21,454 | -32.3% |
| Financial debts | 43 | - | €8 | +€8 | |
| Credit institutions | 430/8 | - | €8 | +€8 | |
| Trade debts | 44 | - | €21,900 | +€21,900 | |
| Suppliers | 440/4 | - | €21,900 | +€21,900 | |
| Taxes, remuneration and social security | 45 | €6,758 | €4,234 | -€2,525 | -37.4% |
| Taxes | 450/3 | €6,758 | €4,234 | -€2,525 | -37.4% |
| Other amounts payable | 47/48 | €59,612 | €18,774 | -€40,837 | -68.5% |
| Gross operating margin | 9900 | €6,773 | €15,873 | +€9,101 | +134% |
| Operating profit (loss) | 9901 | €6,773 | €15,873 | +€9,101 | +134% |
| Financial charges | 65/66B | €143 | €193 | +€49 | +34.4% |
| Recurring financial charges | 65 | €143 | €193 | +€49 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €6,629 | €15,680 | +€9,051 | +137% |
| Income taxes | 67/77 | €2,484 | €4,299 | +€1,815 | +73.1% |
| Profit (loss) for the period | 9904 | €4,145 | €11,381 | +€7,236 | +175% |
| Profit (loss) for the period to be appropriated | 9905 | €4,145 | €11,381 | +€7,236 | +175% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.