RT-CONSULT: 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.
RT-CONSULT
Largest movements
- Cash +€7,184
up €7,184 (+47.1%), from €15,250 to €22,433
mainly Net result for the year (+€13,430) and Depreciation (+€6,536)
- Receivables within one year +€4,522
up €4,522 (+4.7%), from €95,911 to €100,432
of which Other amounts receivable: +€9,124
- Tangible fixed assets -€4,521
down €4,521 (-31.6%), from €14,296 to €9,775
of which Furniture and vehicles: -€3,813
- Reserves +€13,218
up €13,218 (+12.8%), from €103,489 to €116,708
of which Distributable reserves: +€13,218
- Tax, wage and social debts -€4,493
down €4,493 (-70.5%), from €6,378 to €1,885
- Current portion of long-term debt -€1,334
down €1,334 (-28.1%), from €4,744 to €3,410
- Gross operating margin +€16,608
up €16,608 (+190%), from €8,738 to €25,346
- Taxes +€4,480
up €4,480 (+186%), from €2,412 to €6,892
- Depreciation -€2,322
down €2,322 (-26.2%), from €8,859 to €6,536
- Other operating charges +€994
up €994 (+98.6%), from €1,009 to €2,003
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 | €125,664 | €133,213 | +€7,549 | +6.0% |
| Fixed assets | 21/28 | €14,296 | €9,775 | -€4,521 | -31.6% |
| Tangible fixed assets | 22/27 | €14,296 | €9,775 | -€4,521 | -31.6% |
| Plant, machinery and equipment | 23 | €6,264 | €5,557 | -€707 | -11.3% |
| Furniture and vehicles | 24 | €8,031 | €4,218 | -€3,813 | -47.5% |
| Current assets | 29/58 | €111,368 | €123,438 | +€12,070 | +10.8% |
| Amounts receivable within one year | 40/41 | €95,911 | €100,432 | +€4,522 | +4.7% |
| Trade receivables | 40 | €17,281 | €12,679 | -€4,602 | -26.6% |
| Other amounts receivable | 41 | €78,630 | €87,754 | +€9,124 | +11.6% |
| Cash at bank and in hand | 54/58 | €15,250 | €22,433 | +€7,184 | +47.1% |
| Deferred charges and accrued income | 490/1 | €208 | €573 | +€365 | +175% |
| Total equity and liabilities | 10/49 | €125,664 | €133,213 | +€7,549 | +6.0% |
| Equity | 10/15 | €109,478 | €122,908 | +€13,430 | +12.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €103,489 | €116,708 | +€13,218 | +12.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €101,629 | €114,848 | +€13,218 | +13.0% |
| Profit (loss) carried forward | 14 | -€211 | - | +€211 | |
| Amounts payable | 17/49 | €16,186 | €10,305 | -€5,881 | -36.3% |
| Amounts payable after more than one year | 17 | €1,001 | - | -€1,001 | |
| Financial debts | 170/4 | €1,001 | - | -€1,001 | |
| Amounts payable within one year | 42/48 | €15,185 | €10,305 | -€4,879 | -32.1% |
| Current portion of amounts payable after more than one year | 42 | €4,744 | €3,410 | -€1,334 | -28.1% |
| Trade debts | 44 | €4,063 | €5,011 | +€948 | +23.3% |
| Suppliers | 440/4 | €4,063 | €5,011 | +€948 | +23.3% |
| Taxes, remuneration and social security | 45 | €6,378 | €1,885 | -€4,493 | -70.5% |
| Taxes | 450/3 | €6,378 | €1,885 | -€4,493 | -70.5% |
| Non-recurring operating income | 76A | - | €7,619 | +€7,619 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,859 | €6,536 | -€2,322 | -26.2% |
| Other operating charges | 640/8 | €1,009 | €2,003 | +€994 | +98.6% |
| Gross operating margin | 9900 | €8,738 | €25,346 | +€16,608 | +190% |
| Operating profit (loss) | 9901 | -€1,129 | €16,807 | +€17,936 | |
| Financial income | 75/76B | €4,131 | €4,374 | +€242 | +5.9% |
| Recurring financial income | 75 | €4,131 | €4,374 | +€242 | +5.9% |
| Financial charges | 65/66B | €801 | €858 | +€57 | +7.1% |
| Recurring financial charges | 65 | €801 | €858 | +€57 | +7.1% |
| Profit (loss) for the period before taxes | 9903 | €2,201 | €20,322 | +€18,121 | +823% |
| Income taxes | 67/77 | €2,412 | €6,892 | +€4,480 | +186% |
| Profit (loss) for the period | 9904 | -€211 | €13,430 | +€13,641 | |
| Profit (loss) for the period to be appropriated | 9905 | -€211 | €13,430 | +€13,641 |
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 18 October 2026 via checked.be.