RSVL 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.
RSVL Consulting
Largest movements
- Cash +€4,490
up €4,490 (+19.0%), from €23,578 to €28,068
mainly Net result for the year (+€10,802) and Receivables within one year (+€4,031)
- Receivables within one year -€4,031
down €4,031 (-38.4%), from €10,502 to €6,471
of which Trade receivables: -€2,271
- Deferred charges and accrued income -€1,367
down €1,367 (-77.0%), from €1,774 to €408
- Tangible fixed assets -€739
down €739 (-19.5%), from €3,782 to €3,043
of which Furniture and vehicles: -€1,666
- Reserves +€10,802
up €10,802 (+46.0%), from €23,503 to €34,305
- Other debts -€10,000
down €10,000 (-100%), from €10,000 to €0
- Tax, wage and social debts -€2,539
down €2,539 (-50.8%), from €4,997 to €2,458
- Gross operating margin -€3,997
down €3,997 (-16.9%), from €23,615 to €19,618
- Depreciation -€3,386
down €3,386 (-61.3%), from €5,524 to €2,139
- Taxes -€685
down €685 (-11.4%), from €5,986 to €5,301
- Other operating charges -€358
down €358 (-22.9%), from €1,562 to €1,204
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 | €39,886 | €38,239 | -€1,647 | -4.1% |
| Fixed assets | 21/28 | €4,032 | €3,293 | -€739 | -18.3% |
| Tangible fixed assets | 22/27 | €3,782 | €3,043 | -€739 | -19.5% |
| Land and buildings | 22 | €1,667 | €1,613 | -€54 | -3.3% |
| Plant, machinery and equipment | 23 | €163 | €1,144 | +€981 | +602% |
| Furniture and vehicles | 24 | €1,952 | €286 | -€1,666 | -85.3% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €35,854 | €34,946 | -€908 | -2.5% |
| Amounts receivable within one year | 40/41 | €10,502 | €6,471 | -€4,031 | -38.4% |
| Trade receivables | 40 | €8,363 | €6,093 | -€2,271 | -27.2% |
| Other amounts receivable | 41 | €2,139 | €378 | -€1,761 | -82.3% |
| Cash at bank and in hand | 54/58 | €23,578 | €28,068 | +€4,490 | +19.0% |
| Deferred charges and accrued income | 490/1 | €1,774 | €408 | -€1,367 | -77.0% |
| Total equity and liabilities | 10/49 | €39,886 | €38,239 | -€1,647 | -4.1% |
| Equity | 10/15 | €24,503 | €35,305 | +€10,802 | +44.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €23,503 | €34,305 | +€10,802 | +46.0% |
| Distributable reserves | 133 | €23,503 | €34,305 | +€10,802 | +46.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €15,383 | €2,934 | -€12,449 | -80.9% |
| Amounts payable within one year | 42/48 | €15,383 | €2,934 | -€12,449 | -80.9% |
| Trade debts | 44 | €386 | €476 | +€90 | +23.5% |
| Suppliers | 440/4 | €386 | €476 | +€90 | +23.5% |
| Taxes, remuneration and social security | 45 | €4,997 | €2,458 | -€2,539 | -50.8% |
| Taxes | 450/3 | €4,997 | €2,458 | -€2,539 | -50.8% |
| Other amounts payable | 47/48 | €10,000 | €0 | -€10,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,524 | €2,139 | -€3,386 | -61.3% |
| Other operating charges | 640/8 | €1,562 | €1,204 | -€358 | -22.9% |
| Gross operating margin | 9900 | €23,615 | €19,618 | -€3,997 | -16.9% |
| Operating profit (loss) | 9901 | €16,529 | €16,276 | -€253 | -1.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €235 | €172 | -€62 | -26.6% |
| Recurring financial charges | 65 | €235 | €172 | -€62 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €16,294 | €16,103 | -€191 | -1.2% |
| Income taxes | 67/77 | €5,986 | €5,301 | -€685 | -11.4% |
| Profit (loss) for the period | 9904 | €10,308 | €10,802 | +€494 | +4.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,308 | €10,802 | +€494 | +4.8% |
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 26 October 2026 via checked.be.