RVB CONSULT GROUP: 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.
RVB CONSULT GROUP
Largest movements
- Intangible fixed assets +€995,284
up €995,284 (+151%), from €657,692 to €1.7m
- Cash +€134,723
up €134,723 (+451%), from €29,882 to €164,606
mainly Debts after one year (+€806,159) and Depreciation (+€332,555)
- Deferred charges and accrued income +€99,557
up €99,557 (+50.6%), from €196,895 to €296,452
- Receivables within one year +€96,891
up €96,891 (+61.1%), from €158,542 to €255,432
- Tangible fixed assets -€31,061
down €31,061 (-11.1%), from €280,681 to €249,619
of which Furniture and vehicles: -€28,198
- Debts after one year +€806,159
up €806,159 (+180%), from €448,521 to €1.3m
- Current portion of long-term debt +€178,808
up €178,808 (+103%), from €173,470 to €352,278
- Trade debts +€138,571
up €138,571 (+44.9%), from €308,957 to €447,528
- Tax, wage and social debts +€107,629
up €107,629 (+136%), from €79,298 to €186,928
of which Remuneration and social security: +€60,414
- Accrued charges and deferred income +€55,143
up €55,143 (+44.9%), from €122,698 to €177,841
- Turnover -€1.1m
no longer reported in 2024 (was €1.1m)
- Purchases and services -€567,315
no longer reported in 2024 (was €567,315)
- Gross operating margin +€349,069
up €349,069 (+59.8%), from €583,473 to €932,542
- Staff costs +€194,649
up €194,649 (+74.7%), from €260,619 to €455,268
- Depreciation +€123,088
up €123,088 (+58.8%), from €209,467 to €332,555
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,328,191 | €2,626,571 | +€1.3m | +97.8% |
| Fixed assets | 21/28 | €942,872 | €1,910,081 | +€967,208 | +103% |
| Intangible fixed assets | 21 | €657,692 | €1,652,976 | +€995,284 | +151% |
| Tangible fixed assets | 22/27 | €280,681 | €249,619 | -€31,061 | -11.1% |
| Plant, machinery and equipment | 23 | €7,284 | €5,856 | -€1,428 | -19.6% |
| Furniture and vehicles | 24 | €269,586 | €241,388 | -€28,198 | -10.5% |
| Other tangible fixed assets | 26 | €3,811 | €2,375 | -€1,435 | -37.7% |
| Financial fixed assets | 28 | €4,500 | €7,485 | +€2,985 | +66.3% |
| Current assets | 29/58 | €385,319 | €716,490 | +€331,171 | +85.9% |
| Amounts receivable within one year | 40/41 | €158,542 | €255,432 | +€96,891 | +61.1% |
| Other amounts receivable | 41 | €158,542 | €255,432 | +€96,891 | +61.1% |
| Cash at bank and in hand | 54/58 | €29,882 | €164,606 | +€134,723 | +451% |
| Deferred charges and accrued income | 490/1 | €196,895 | €296,452 | +€99,557 | +50.6% |
| Total equity and liabilities | 10/49 | €1,328,191 | €2,626,571 | +€1.3m | +97.8% |
| Equity | 10/15 | €169,890 | €186,583 | +€16,693 | +9.8% |
| Contributions | 10/11 | €56,597 | €56,597 | = | 0.0% |
| Reserves | 13 | €28,859 | €14,984 | -€13,875 | -48.1% |
| Tax-exempt reserves | 132 | €28,859 | €14,984 | -€13,875 | -48.1% |
| Profit (loss) carried forward | 14 | €84,434 | €115,003 | +€30,568 | +36.2% |
| Provisions and deferred taxes | 16 | €5,358 | €733 | -€4,625 | -86.3% |
| Deferred taxes | 168 | €5,358 | €733 | -€4,625 | -86.3% |
| Amounts payable | 17/49 | €1,152,943 | €2,439,254 | +€1.3m | +112% |
| Amounts payable after more than one year | 17 | €448,521 | €1,254,679 | +€806,159 | +180% |
| Financial debts | 170/4 | €448,521 | €1,254,679 | +€806,159 | +180% |
| Amounts payable within one year | 42/48 | €581,725 | €1,006,734 | +€425,009 | +73.1% |
| Current portion of amounts payable after more than one year | 42 | €173,470 | €352,278 | +€178,808 | +103% |
| Trade debts | 44 | €308,957 | €447,528 | +€138,571 | +44.9% |
| Suppliers | 440/4 | €308,957 | €447,528 | +€138,571 | +44.9% |
| Taxes, remuneration and social security | 45 | €79,298 | €186,928 | +€107,629 | +136% |
| Taxes | 450/3 | €37,888 | €85,103 | +€47,215 | +125% |
| Remuneration and social security | 454/9 | €41,410 | €101,824 | +€60,414 | +146% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €122,698 | €177,841 | +€55,143 | +44.9% |
| Turnover | 70 | €1,121,885 | - | -€1.1m | |
| Non-recurring operating income | 76A | €20,030 | €2,818 | -€17,212 | -85.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €567,315 | - | -€567,315 | |
| Remuneration, social security and pensions | 62 | €260,619 | €455,268 | +€194,649 | +74.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €209,467 | €332,555 | +€123,088 | +58.8% |
| Other operating charges | 640/8 | €9,608 | €7,093 | -€2,516 | -26.2% |
| Gross operating margin | 9900 | €583,473 | €932,542 | +€349,069 | +59.8% |
| Operating profit (loss) | 9901 | €103,779 | €137,626 | +€33,847 | +32.6% |
| Financial income | 75/76B | €3,237 | €8,281 | +€5,044 | +156% |
| Recurring financial income | 75 | €3,237 | €8,281 | +€5,044 | +156% |
| Financial charges | 65/66B | €22,852 | €66,663 | +€43,812 | +192% |
| Recurring financial charges | 65 | €22,852 | €66,663 | +€43,812 | +192% |
| Profit (loss) for the period before taxes | 9903 | €84,164 | €79,244 | -€4,920 | -5.8% |
| Transfer from deferred taxes | 780 | €4,625 | €4,625 | = | 0.0% |
| Income taxes | 67/77 | €31,678 | €67,175 | +€35,497 | +112% |
| Profit (loss) for the period | 9904 | €57,111 | €16,693 | -€40,417 | -70.8% |
| Transfer from tax-exempt reserves | 789 | €13,875 | €13,875 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €70,986 | €30,568 | -€40,417 | -56.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.