RV-Consulting: 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.
RV-Consulting
Largest movements
- Cash +€43,372
up €43,372 (+55.4%), from €78,352 to €121,724
mainly Net result for the year (+€51,180) and Depreciation (+€10,232)
- Tangible fixed assets -€10,232
down €10,232 (-31.3%), from €32,683 to €22,451
of which Leasing and similar rights: -€8,680
- Receivables within one year +€6,983
up €6,983 (+67.5%), from €10,346 to €17,329
of which Other amounts receivable: +€5,077
- Reserves +€51,180
up €51,180 (+71.5%), from €71,540 to €122,720
- Debts after one year -€6,869
down €6,869 (-32.7%), from €20,979 to €14,110
- Tax, wage and social debts -€4,316
down €4,316 (-17.9%), from €24,154 to €19,837
- Gross operating margin +€9,433
up €9,433 (+14.0%), from €67,563 to €76,996
- Taxes +€1,894
up €1,894 (+16.8%), from €11,303 to €13,197
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 | €128,126 | €168,677 | +€40,551 | +31.6% |
| Fixed assets | 21/28 | €32,683 | €22,451 | -€10,232 | -31.3% |
| Tangible fixed assets | 22/27 | €32,683 | €22,451 | -€10,232 | -31.3% |
| Furniture and vehicles | 24 | €3,575 | €2,023 | -€1,552 | -43.4% |
| Leasing and similar rights | 25 | €29,108 | €20,428 | -€8,680 | -29.8% |
| Current assets | 29/58 | €95,443 | €146,227 | +€50,784 | +53.2% |
| Amounts receivable after more than one year | 29 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 291 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,346 | €17,329 | +€6,983 | +67.5% |
| Trade receivables | 40 | €10,346 | €12,251 | +€1,906 | +18.4% |
| Other amounts receivable | 41 | - | €5,077 | +€5,077 | |
| Cash at bank and in hand | 54/58 | €78,352 | €121,724 | +€43,372 | +55.4% |
| Deferred charges and accrued income | 490/1 | €1,746 | €2,174 | +€429 | +24.6% |
| Total equity and liabilities | 10/49 | €128,126 | €168,677 | +€40,551 | +31.6% |
| Equity | 10/15 | €74,040 | €125,220 | +€51,180 | +69.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €71,540 | €122,720 | +€51,180 | +71.5% |
| Distributable reserves | 133 | €71,540 | €122,720 | +€51,180 | +71.5% |
| Amounts payable | 17/49 | €54,087 | €43,458 | -€10,629 | -19.7% |
| Amounts payable after more than one year | 17 | €20,979 | €14,110 | -€6,869 | -32.7% |
| Financial debts | 170/4 | €20,979 | €14,110 | -€6,869 | -32.7% |
| Amounts payable within one year | 42/48 | €33,108 | €29,348 | -€3,760 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €6,499 | €6,869 | +€370 | +5.7% |
| Trade debts | 44 | €2,131 | €2,641 | +€511 | +24.0% |
| Suppliers | 440/4 | €2,131 | €2,641 | +€511 | +24.0% |
| Taxes, remuneration and social security | 45 | €24,154 | €19,837 | -€4,316 | -17.9% |
| Taxes | 450/3 | €24,154 | €19,837 | -€4,316 | -17.9% |
| Other amounts payable | 47/48 | €325 | - | -€325 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,596 | €10,232 | +€636 | +6.6% |
| Other operating charges | 640/8 | €1,203 | €1,144 | -€58 | -4.8% |
| Gross operating margin | 9900 | €67,563 | €76,996 | +€9,433 | +14.0% |
| Operating profit (loss) | 9901 | €56,764 | €65,619 | +€8,855 | +15.6% |
| Financial income | 75/76B | €145 | €388 | +€243 | +167% |
| Recurring financial income | 75 | €145 | €388 | +€243 | +167% |
| Financial charges | 65/66B | €1,980 | €1,629 | -€350 | -17.7% |
| Recurring financial charges | 65 | €1,980 | €1,629 | -€350 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €54,930 | €64,378 | +€9,448 | +17.2% |
| Income taxes | 67/77 | €11,303 | €13,197 | +€1,894 | +16.8% |
| Profit (loss) for the period | 9904 | €43,626 | €51,180 | +€7,554 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €43,626 | €51,180 | +€7,554 | +17.3% |
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 27 October 2026 via checked.be.