RSQ 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.
RSQ Consulting
Largest movements
- Tangible fixed assets +€6,991
up €6,991 (+240%), from €2,914 to €9,905
- Stocks and contracts -€2,045
no longer reported in 2025 (was €2,045)
- Receivables within one year +€2,040
new in 2025: €2,040
- Cash -€1,254
down €1,254 (-14.6%), from €8,574 to €7,320
mainly Investment in fixed assets (net) (-€9,525) and Receivables within one year (-€2,040)
- Trade debts +€2,917
up €2,917 (+353%), from €825 to €3,742
- Profit (loss) carried forward +€2,087
up €2,087 (+36.2%), from €5,764 to €7,851
- Tax, wage and social debts +€728
up €728 (+253%), from €288 to €1,016
- Gross operating margin +€3,255
up €3,255 (+204%), from €1,597 to €4,852
- Depreciation +€2,111
up €2,111 (+499%), from €423 to €2,534
- Financial charges +€84
up €84 (+55.2%), from €152 to €236
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 | €13,533 | €19,266 | +€5,732 | +42.4% |
| Fixed assets | 21/28 | €2,914 | €9,905 | +€6,991 | +240% |
| Tangible fixed assets | 22/27 | €2,914 | €9,905 | +€6,991 | +240% |
| Furniture and vehicles | 24 | €2,914 | €9,905 | +€6,991 | +240% |
| Current assets | 29/58 | €10,619 | €9,360 | -€1,259 | -11.9% |
| Stocks and contracts in progress | 3 | €2,045 | - | -€2,045 | |
| Stocks | 30/36 | €2,045 | - | -€2,045 | |
| Amounts receivable within one year | 40/41 | - | €2,040 | +€2,040 | |
| Trade receivables | 40 | - | €2,040 | +€2,040 | |
| Cash at bank and in hand | 54/58 | €8,574 | €7,320 | -€1,254 | -14.6% |
| Total equity and liabilities | 10/49 | €13,533 | €19,266 | +€5,732 | +42.4% |
| Equity | 10/15 | €10,764 | €12,851 | +€2,087 | +19.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,764 | €7,851 | +€2,087 | +36.2% |
| Amounts payable | 17/49 | €2,769 | €6,414 | +€3,645 | +132% |
| Amounts payable within one year | 42/48 | €2,769 | €6,414 | +€3,645 | +132% |
| Trade debts | 44 | €825 | €3,742 | +€2,917 | +353% |
| Suppliers | 440/4 | €825 | €3,742 | +€2,917 | +353% |
| Taxes, remuneration and social security | 45 | €288 | €1,016 | +€728 | +253% |
| Taxes | 450/3 | €288 | €1,016 | +€728 | +253% |
| Other amounts payable | 47/48 | €1,656 | €1,656 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €423 | €2,534 | +€2,111 | +499% |
| Other operating charges | 640/8 | €58 | €60 | +€2 | +3.0% |
| Gross operating margin | 9900 | €1,597 | €4,852 | +€3,255 | +204% |
| Operating profit (loss) | 9901 | €1,116 | €2,258 | +€1,142 | +102% |
| Financial income | 75/76B | €27 | €65 | +€38 | +137% |
| Recurring financial income | 75 | €27 | €65 | +€38 | +137% |
| Financial charges | 65/66B | €152 | €236 | +€84 | +55.2% |
| Recurring financial charges | 65 | €152 | €236 | +€84 | +55.2% |
| Profit (loss) for the period before taxes | 9903 | €991 | €2,087 | +€1,096 | +111% |
| Profit (loss) for the period | 9904 | €991 | €2,087 | +€1,096 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €991 | €2,087 | +€1,096 | +111% |
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 29 October 2026 via checked.be.