RTLS CONSEILS: 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.
RTLS CONSEILS
Largest movements
- Cash +€14,210
up €14,210 (+147.6%), from €9,629 to €23,839
mainly Net result for the year (+€15,288) and Receivables within one year (+€2,420)
- Receivables within one year -€2,420
no longer reported in 2025 (was €2,420)
- Tangible fixed assets +€1,484
new in 2025: €1,484
- Profit (loss) carried forward +€14,455
up €14,455 (+284.8%), from €5,075 to €19,530
- Tax, wage and social debts -€1,813
down €1,813 (-68.3%), from €2,654 to €841
- Trade debts +€654
up €654 (+1347.4%), from €49 to €703
- Gross operating margin +€14,437
up €14,437 (+191.7%), from €7,533 to €21,969
- Taxes +€2,893
up €2,893 (+181.0%), from €1,598 to €4,491
- Financial charges +€1,677
up €1,677 (+161296.2%), from €1 to €1,679
- Depreciation +€286
new in 2025: €286
- Other operating charges +€225
new in 2025: €225
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 | €12,049 | €25,500 | +€13,451 | +111.6% |
| Fixed assets | 21/28 | - | €1,484 | +€1,484 | |
| Tangible fixed assets | 22/27 | - | €1,484 | +€1,484 | |
| Other tangible fixed assets | 26 | - | €1,484 | +€1,484 | |
| Current assets | 29/58 | €12,049 | €24,015 | +€11,966 | +99.3% |
| Amounts receivable within one year | 40/41 | €2,420 | - | -€2,420 | |
| Trade receivables | 40 | €2,420 | - | -€2,420 | |
| Cash at bank and in hand | 54/58 | €9,629 | €23,839 | +€14,210 | +147.6% |
| Deferred charges and accrued income | 490/1 | - | €177 | +€177 | |
| Total equity and liabilities | 10/49 | €12,049 | €25,500 | +€13,451 | +111.6% |
| Equity | 10/15 | €7,575 | €22,030 | +€14,455 | +190.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,075 | €19,530 | +€14,455 | +284.8% |
| Amounts payable | 17/49 | €4,474 | €3,469 | -€1,004 | -22.5% |
| Amounts payable within one year | 42/48 | €4,474 | €3,469 | -€1,004 | -22.5% |
| Trade debts | 44 | €49 | €703 | +€654 | +1347.4% |
| Suppliers | 440/4 | €49 | €703 | +€654 | +1347.4% |
| Taxes, remuneration and social security | 45 | €2,654 | €841 | -€1,813 | -68.3% |
| Taxes | 450/3 | €2,654 | €841 | -€1,813 | -68.3% |
| Other amounts payable | 47/48 | €1,771 | €1,925 | +€154 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €286 | +€286 | |
| Other operating charges | 640/8 | - | €225 | +€225 | |
| Gross operating margin | 9900 | €7,533 | €21,969 | +€14,437 | +191.7% |
| Operating profit (loss) | 9901 | €7,533 | €21,458 | +€13,926 | +184.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1 | €1,679 | +€1,677 | +161296.2% |
| Recurring financial charges | 65 | €1 | €1,679 | +€1,677 | +161296.2% |
| Profit (loss) for the period before taxes | 9903 | €7,533 | €19,780 | +€12,247 | +162.6% |
| Income taxes | 67/77 | €1,598 | €4,491 | +€2,893 | +181.0% |
| Profit (loss) for the period | 9904 | €5,934 | €15,288 | +€9,354 | +157.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,934 | €15,288 | +€9,354 | +157.6% |
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 11 October 2026 via checked.be.