RVD 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.
RVD Consulting
Largest movements
- Receivables within one year +€20,941
new in 2025: €20,941
of which Trade receivables: +€18,925
- Cash +€10,130
up €10,130 (+40.9%), from €24,741 to €34,871
mainly Net result for the year (+€29,333) and Tax, wage and social debts (+€5,739)
- Profit (loss) carried forward +€29,333
up €29,333 (+273%), from €10,731 to €40,064
- Tax, wage and social debts +€5,739
up €5,739 (+71.8%), from €7,990 to €13,728
of which Taxes: +€5,512
- Debts after one year -€2,922
down €2,922 (-9.6%), from €30,314 to €27,392
- Gross operating margin +€22,214
up €22,214 (+88.3%), from €25,171 to €47,385
- Taxes +€4,871
up €4,871 (+82.3%), from €5,920 to €10,791
- Depreciation -€1,569
down €1,569 (-34.4%), from €4,556 to €2,987
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 | €57,138 | €89,422 | +€32,284 | +56.5% |
| Fixed assets | 21/28 | €30,423 | €30,887 | +€464 | +1.5% |
| Tangible fixed assets | 22/27 | €30,423 | €30,887 | +€464 | +1.5% |
| Land and buildings | 22 | €29,350 | €27,350 | -€2,000 | -6.8% |
| Plant, machinery and equipment | 23 | €1,073 | €1,079 | +€6 | +0.5% |
| Furniture and vehicles | 24 | - | €2,458 | +€2,458 | |
| Current assets | 29/58 | €26,715 | €58,535 | +€31,821 | +119% |
| Amounts receivable within one year | 40/41 | - | €20,941 | +€20,941 | |
| Trade receivables | 40 | - | €18,925 | +€18,925 | |
| Other amounts receivable | 41 | - | €2,016 | +€2,016 | |
| Cash at bank and in hand | 54/58 | €24,741 | €34,871 | +€10,130 | +40.9% |
| Deferred charges and accrued income | 490/1 | €1,974 | €2,723 | +€750 | +38.0% |
| Total equity and liabilities | 10/49 | €57,138 | €89,422 | +€32,284 | +56.5% |
| Equity | 10/15 | €13,731 | €43,064 | +€29,333 | +214% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,731 | €40,064 | +€29,333 | +273% |
| Amounts payable | 17/49 | €43,407 | €46,358 | +€2,951 | +6.8% |
| Amounts payable after more than one year | 17 | €30,314 | €27,392 | -€2,922 | -9.6% |
| Financial debts | 170/4 | €30,314 | €27,392 | -€2,922 | -9.6% |
| Amounts payable within one year | 42/48 | €13,093 | €18,966 | +€5,873 | +44.9% |
| Current portion of amounts payable after more than one year | 42 | €2,792 | €2,922 | +€130 | +4.6% |
| Trade debts | 44 | €2,265 | €2,316 | +€51 | +2.2% |
| Suppliers | 440/4 | €2,265 | €2,316 | +€51 | +2.2% |
| Taxes, remuneration and social security | 45 | €7,990 | €13,728 | +€5,739 | +71.8% |
| Taxes | 450/3 | €7,990 | €13,502 | +€5,512 | +69.0% |
| Remuneration and social security | 454/9 | - | €226 | +€226 | |
| Other amounts payable | 47/48 | €46 | - | -€46 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,556 | €2,987 | -€1,569 | -34.4% |
| Other operating charges | 640/8 | €308 | €379 | +€71 | +22.9% |
| Gross operating margin | 9900 | €25,171 | €47,385 | +€22,214 | +88.3% |
| Operating profit (loss) | 9901 | €20,306 | €44,019 | +€23,713 | +117% |
| Financial income | 75/76B | €0 | €2 | +€2 | +1,011% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +1,011% |
| Financial charges | 65/66B | €3,655 | €3,897 | +€242 | +6.6% |
| Recurring financial charges | 65 | €3,655 | €3,897 | +€242 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €16,651 | €40,124 | +€23,473 | +141% |
| Income taxes | 67/77 | €5,920 | €10,791 | +€4,871 | +82.3% |
| Profit (loss) for the period | 9904 | €10,731 | €29,333 | +€18,602 | +173% |
| Profit (loss) for the period to be appropriated | 9905 | €10,731 | €29,333 | +€18,602 | +173% |
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 24 October 2026 via checked.be.