RUMBLE FISH CONSULTANCY: 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.
RUMBLE FISH CONSULTANCY
Largest movements
- Cash -€30,367
down €30,367 (-69.1%), from €43,934 to €13,567
mainly Receivables within one year (-€21,916) and Contributions, distributions and other (-€10,305)
- Receivables within one year +€21,916
up €21,916 (+136.6%), from €16,047 to €37,963
of which Trade receivables: +€16,858
- Tangible fixed assets -€3,542
down €3,542 (-15.9%), from €22,326 to €18,783
of which Furniture and vehicles: -€2,677
- Reserves -€6,150
down €6,150 (-6.0%), from €102,393 to €96,243
of which Distributable reserves: -€6,150
- Tax, wage and social debts -€3,491
down €3,491 (-44.2%), from €7,893 to €4,402
- Trade debts -€2,493
down €2,493 (-63.7%), from €3,916 to €1,423
- Gross operating margin -€20,762
down €20,762 (-53.2%), from €39,010 to €18,248
- Taxes -€6,432
down €6,432 (-56.6%), from €11,375 to €4,942
- Financial charges +€2,357
up €2,357 (+239.1%), from €986 to €3,342
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 | €122,262 | €110,129 | -€12,134 | -9.9% |
| Fixed assets | 21/28 | €22,476 | €18,933 | -€3,542 | -15.8% |
| Tangible fixed assets | 22/27 | €22,326 | €18,783 | -€3,542 | -15.9% |
| Plant, machinery and equipment | 23 | €11,298 | €10,432 | -€865 | -7.7% |
| Furniture and vehicles | 24 | €11,028 | €8,351 | -€2,677 | -24.3% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €99,787 | €91,196 | -€8,591 | -8.6% |
| Amounts receivable after more than one year | 29 | €39,730 | €39,190 | -€540 | -1.4% |
| Other amounts receivable | 291 | €39,730 | €39,190 | -€540 | -1.4% |
| Amounts receivable within one year | 40/41 | €16,047 | €37,963 | +€21,916 | +136.6% |
| Trade receivables | 40 | €16,047 | €32,905 | +€16,858 | +105.1% |
| Other amounts receivable | 41 | - | €5,058 | +€5,058 | |
| Cash at bank and in hand | 54/58 | €43,934 | €13,567 | -€30,367 | -69.1% |
| Deferred charges and accrued income | 490/1 | €77 | €477 | +€400 | +521.2% |
| Total equity and liabilities | 10/49 | €122,262 | €110,129 | -€12,134 | -9.9% |
| Equity | 10/15 | €110,453 | €104,303 | -€6,150 | -5.6% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €102,393 | €96,243 | -€6,150 | -6.0% |
| Tax-exempt reserves | 132 | €351 | €351 | = | 0.0% |
| Distributable reserves | 133 | €102,041 | €95,892 | -€6,150 | -6.0% |
| Amounts payable | 17/49 | €11,810 | €5,826 | -€5,984 | -50.7% |
| Amounts payable within one year | 42/48 | €11,810 | €5,826 | -€5,984 | -50.7% |
| Trade debts | 44 | €3,916 | €1,423 | -€2,493 | -63.7% |
| Suppliers | 440/4 | €3,916 | €1,423 | -€2,493 | -63.7% |
| Taxes, remuneration and social security | 45 | €7,893 | €4,402 | -€3,491 | -44.2% |
| Taxes | 450/3 | €7,893 | €4,402 | -€3,491 | -44.2% |
| Non-recurring operating income | 76A | €3,437 | - | -€3,437 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,876 | €6,014 | +€138 | +2.3% |
| Other operating charges | 640/8 | €431 | €586 | +€154 | +35.8% |
| Gross operating margin | 9900 | €39,010 | €18,248 | -€20,762 | -53.2% |
| Operating profit (loss) | 9901 | €32,703 | €11,649 | -€21,054 | -64.4% |
| Financial income | 75/76B | €749 | €791 | +€42 | +5.6% |
| Recurring financial income | 75 | €749 | €791 | +€42 | +5.6% |
| Financial charges | 65/66B | €986 | €3,342 | +€2,357 | +239.1% |
| Recurring financial charges | 65 | €986 | €3,342 | +€2,357 | +239.1% |
| Profit (loss) for the period before taxes | 9903 | €32,466 | €9,097 | -€23,369 | -72.0% |
| Income taxes | 67/77 | €11,375 | €4,942 | -€6,432 | -56.6% |
| Profit (loss) for the period | 9904 | €21,092 | €4,155 | -€16,936 | -80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €21,092 | €4,155 | -€16,936 | -80.3% |
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.