RT CONSULTING: 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 CONSULTING
Largest movements
- Current investments +€230,346
up €230,346 (+56.1%), from €410,592 to €640,938
- Cash -€227,510
down €227,510 (-49.0%), from €464,224 to €236,714
mainly Current investments (-€230,346) and Contributions, distributions and other (-€41,568)
- Tangible fixed assets -€13,014
down €13,014 (-30.1%), from €43,219 to €30,205
of which Furniture and vehicles: -€10,513
- Receivables within one year -€12,407
down €12,407 (-73.9%), from €16,798 to €4,391
- Reserves -€61,510
down €61,510 (-9.3%), from €661,426 to €599,917
of which Distributable reserves: -€61,510
- Other debts +€52,153
up €52,153 (+22.8%), from €228,417 to €280,571
- Trade debts -€13,562
down €13,562 (-93.0%), from €14,577 to €1,016
- Gross operating margin -€434,308
down €434,308 (-97.5%), from €445,488 to €11,180
- Taxes -€133,080
down €133,080 (-99.6%), from €133,554 to €475
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 | €935,990 | €912,984 | -€23,006 | -2.5% |
| Fixed assets | 21/28 | €43,219 | €30,205 | -€13,014 | -30.1% |
| Tangible fixed assets | 22/27 | €43,219 | €30,205 | -€13,014 | -30.1% |
| Land and buildings | 22 | €4,512 | €3,888 | -€624 | -13.8% |
| Plant, machinery and equipment | 23 | €7,532 | €5,655 | -€1,878 | -24.9% |
| Furniture and vehicles | 24 | €31,175 | €20,662 | -€10,513 | -33.7% |
| Current assets | 29/58 | €892,771 | €882,779 | -€9,992 | -1.1% |
| Amounts receivable within one year | 40/41 | €16,798 | €4,391 | -€12,407 | -73.9% |
| Other amounts receivable | 41 | €16,798 | €4,391 | -€12,407 | -73.9% |
| Current investments | 50/53 | €410,592 | €640,938 | +€230,346 | +56.1% |
| Cash at bank and in hand | 54/58 | €464,224 | €236,714 | -€227,510 | -49.0% |
| Deferred charges and accrued income | 490/1 | €1,157 | €736 | -€421 | -36.4% |
| Total equity and liabilities | 10/49 | €935,990 | €912,984 | -€23,006 | -2.5% |
| Equity | 10/15 | €673,826 | €612,317 | -€61,510 | -9.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €661,426 | €599,917 | -€61,510 | -9.3% |
| 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 | €659,566 | €598,057 | -€61,510 | -9.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €262,164 | €300,667 | +€38,504 | +14.7% |
| Amounts payable within one year | 42/48 | €248,746 | €287,311 | +€38,565 | +15.5% |
| Trade debts | 44 | €14,577 | €1,016 | -€13,562 | -93.0% |
| Suppliers | 440/4 | €14,577 | €1,016 | -€13,562 | -93.0% |
| Taxes, remuneration and social security | 45 | €5,751 | €5,724 | -€26 | -0.5% |
| Taxes | 450/3 | €5,751 | €5,724 | -€26 | -0.5% |
| Other amounts payable | 47/48 | €228,417 | €280,571 | +€52,153 | +22.8% |
| Accrued charges and deferred income | 492/3 | €13,418 | €13,357 | -€62 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,758 | €13,014 | -€744 | -5.4% |
| Other operating charges | 640/8 | €528 | €1,703 | +€1,175 | +222.7% |
| Gross operating margin | 9900 | €445,488 | €11,180 | -€434,308 | -97.5% |
| Operating profit (loss) | 9901 | €431,202 | -€3,537 | -€434,740 | |
| Financial income | 75/76B | €1,863 | €3,355 | +€1,492 | +80.1% |
| Recurring financial income | 75 | €1,863 | €3,355 | +€1,492 | +80.1% |
| Financial charges | 65/66B | €19,352 | €19,285 | -€67 | -0.3% |
| Recurring financial charges | 65 | €19,352 | €19,285 | -€67 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €413,713 | -€19,467 | -€433,181 | |
| Income taxes | 67/77 | €133,554 | €475 | -€133,080 | -99.6% |
| Profit (loss) for the period | 9904 | €280,159 | -€19,942 | -€300,101 | |
| Profit (loss) for the period to be appropriated | 9905 | €280,159 | -€19,942 | -€300,101 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.