RT CONSULT: 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.
RT CONSULT
Largest movements
- Tangible fixed assets +€59,624
up €59,624 (+45.2%), from €131,933 to €191,557
of which Furniture and vehicles: +€63,128
- Cash +€27,976
up €27,976 (+527.1%), from €5,308 to €33,284
mainly Debts after one year (+€41,603) and Net result for the year (+€38,603)
- Receivables within one year -€2,547
down €2,547 (-15.6%), from €16,315 to €13,768
of which Trade receivables: -€2,529
- Debts after one year +€41,603
up €41,603 (+55.1%), from €75,474 to €117,077
- Profit (loss) carried forward +€38,603
up €38,603 (+97.6%), from €39,534 to €78,137
- Current portion of long-term debt +€14,343
up €14,343 (+199.5%), from €7,191 to €21,534
- Other debts -€5,629
down €5,629 (-66.7%), from €8,438 to €2,808
- Trade debts -€3,699
down €3,699 (-80.6%), from €4,589 to €890
- Gross operating margin +€39,082
up €39,082 (+102.3%), from €38,222 to €77,304
- Depreciation +€15,411
up €15,411 (+866.0%), from €1,780 to €17,190
- Other operating charges +€4,500
new in 2025: €4,500
- Taxes +€4,320
up €4,320 (+57.2%), from €7,559 to €11,880
- Financial charges +€3,360
up €3,360 (+186.0%), from €1,806 to €5,166
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 | €154,800 | €239,178 | +€84,379 | +54.5% |
| Fixed assets | 21/28 | €131,933 | €191,557 | +€59,624 | +45.2% |
| Tangible fixed assets | 22/27 | €131,933 | €191,557 | +€59,624 | +45.2% |
| Land and buildings | 22 | €131,933 | €128,428 | -€3,505 | -2.7% |
| Furniture and vehicles | 24 | - | €63,128 | +€63,128 | |
| Current assets | 29/58 | €22,867 | €47,621 | +€24,755 | +108.3% |
| Amounts receivable within one year | 40/41 | €16,315 | €13,768 | -€2,547 | -15.6% |
| Trade receivables | 40 | €16,298 | €13,768 | -€2,529 | -15.5% |
| Other amounts receivable | 41 | €17 | - | -€17 | |
| Cash at bank and in hand | 54/58 | €5,308 | €33,284 | +€27,976 | +527.1% |
| Deferred charges and accrued income | 490/1 | €1,244 | €569 | -€675 | -54.3% |
| Total equity and liabilities | 10/49 | €154,800 | €239,178 | +€84,379 | +54.5% |
| Equity | 10/15 | €42,634 | €81,237 | +€38,603 | +90.5% |
| Contributions | 10/11 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,534 | €78,137 | +€38,603 | +97.6% |
| Amounts payable | 17/49 | €112,165 | €157,941 | +€45,776 | +40.8% |
| Amounts payable after more than one year | 17 | €75,474 | €117,077 | +€41,603 | +55.1% |
| Financial debts | 170/4 | €75,474 | €117,077 | +€41,603 | +55.1% |
| Amounts payable within one year | 42/48 | €36,692 | €40,865 | +€4,173 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | €7,191 | €21,534 | +€14,343 | +199.5% |
| Trade debts | 44 | €4,589 | €890 | -€3,699 | -80.6% |
| Suppliers | 440/4 | €4,589 | €890 | -€3,699 | -80.6% |
| Taxes, remuneration and social security | 45 | €16,475 | €15,633 | -€842 | -5.1% |
| Taxes | 450/3 | €16,475 | €15,633 | -€842 | -5.1% |
| Other amounts payable | 47/48 | €8,438 | €2,808 | -€5,629 | -66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,780 | €17,190 | +€15,411 | +866.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,198 | - | -€1,198 | |
| Other operating charges | 640/8 | - | €4,500 | +€4,500 | |
| Gross operating margin | 9900 | €38,222 | €77,304 | +€39,082 | +102.3% |
| Operating profit (loss) | 9901 | €35,245 | €55,613 | +€20,369 | +57.8% |
| Financial income | 75/76B | - | €35 | +€35 | |
| Recurring financial income | 75 | - | €35 | +€35 | |
| Financial charges | 65/66B | €1,806 | €5,166 | +€3,360 | +186.0% |
| Recurring financial charges | 65 | €1,806 | €5,166 | +€3,360 | +186.0% |
| Profit (loss) for the period before taxes | 9903 | €33,438 | €50,482 | +€17,044 | +51.0% |
| Income taxes | 67/77 | €7,559 | €11,880 | +€4,320 | +57.2% |
| Profit (loss) for the period | 9904 | €25,879 | €38,603 | +€12,724 | +49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €25,879 | €38,603 | +€12,724 | +49.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.