RVDK 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.
RVDK CONSULTING
Largest movements
- Tangible fixed assets -€28,412
down €28,412 (-25.6%), from €111,110 to €82,698
of which Furniture and vehicles: -€17,881
- Receivables after one year +€21,529
up €21,529 (+63.3%), from €34,000 to €55,529
- Cash -€16,136
down €16,136 (-89.1%), from €18,111 to €1,976
mainly Receivables after one year (-€21,529) and Receivables within one year (-€14,074)
- Receivables within one year +€14,074
up €14,074 (+80.0%), from €17,582 to €31,656
of which Trade receivables: +€21,692
- Debts after one year -€5,898
down €5,898 (-25.1%), from €23,466 to €17,568
- Trade debts +€4,767
up €4,767 (+258%), from €1,851 to €6,618
- Gross operating margin +€34,377
up €34,377, from -€8,775 to €25,602
- Depreciation +€3,715
up €3,715 (+15.0%), from €24,697 to €28,412
- Financial charges +€793
up €793 (+120%), from €661 to €1,454
- Financial income +€764
up €764 (+45.4%), from €1,682 to €2,446
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 | €317,919 | €313,187 | -€4,732 | -1.5% |
| Fixed assets | 21/28 | €117,050 | €88,638 | -€28,412 | -24.3% |
| Tangible fixed assets | 22/27 | €111,110 | €82,698 | -€28,412 | -25.6% |
| Plant, machinery and equipment | 23 | €60 | €0 | -€60 | -100% |
| Furniture and vehicles | 24 | €69,168 | €51,286 | -€17,881 | -25.9% |
| Other tangible fixed assets | 26 | €41,882 | €31,412 | -€10,471 | -25.0% |
| Financial fixed assets | 28 | €5,940 | €5,940 | = | 0.0% |
| Current assets | 29/58 | €200,869 | €224,549 | +€23,680 | +11.8% |
| Amounts receivable after more than one year | 29 | €34,000 | €55,529 | +€21,529 | +63.3% |
| Other amounts receivable | 291 | €34,000 | €55,529 | +€21,529 | +63.3% |
| Stocks and contracts in progress | 3 | €125,655 | €127,340 | +€1,686 | +1.3% |
| Stocks | 30/36 | €125,655 | €127,340 | +€1,686 | +1.3% |
| Amounts receivable within one year | 40/41 | €17,582 | €31,656 | +€14,074 | +80.0% |
| Trade receivables | 40 | €6,285 | €27,977 | +€21,692 | +345% |
| Other amounts receivable | 41 | €11,297 | €3,679 | -€7,618 | -67.4% |
| Cash at bank and in hand | 54/58 | €18,111 | €1,976 | -€16,136 | -89.1% |
| Deferred charges and accrued income | 490/1 | €5,521 | €8,048 | +€2,527 | +45.8% |
| Total equity and liabilities | 10/49 | €317,919 | €313,187 | -€4,732 | -1.5% |
| Equity | 10/15 | €285,094 | €281,930 | -€3,164 | -1.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €318,568 | €318,568 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €316,708 | €316,708 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,074 | -€55,238 | -€3,164 | -6.1% |
| Amounts payable | 17/49 | €32,825 | €31,257 | -€1,568 | -4.8% |
| Amounts payable after more than one year | 17 | €23,466 | €17,568 | -€5,898 | -25.1% |
| Financial debts | 170/4 | €23,466 | €17,568 | -€5,898 | -25.1% |
| Amounts payable within one year | 42/48 | €8,319 | €13,235 | +€4,917 | +59.1% |
| Current portion of amounts payable after more than one year | 42 | €5,654 | €5,898 | +€244 | +4.3% |
| Trade debts | 44 | €1,851 | €6,618 | +€4,767 | +258% |
| Suppliers | 440/4 | €1,851 | €6,618 | +€4,767 | +258% |
| Taxes, remuneration and social security | 45 | €814 | €719 | -€95 | -11.7% |
| Taxes | 450/3 | €814 | €719 | -€95 | -11.7% |
| Accrued charges and deferred income | 492/3 | €1,040 | €453 | -€587 | -56.4% |
| Non-recurring operating income | 76A | €5,235 | €0 | -€5,235 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,697 | €28,412 | +€3,715 | +15.0% |
| Other operating charges | 640/8 | €966 | €1,157 | +€191 | +19.8% |
| Gross operating margin | 9900 | -€8,775 | €25,602 | +€34,377 | |
| Operating profit (loss) | 9901 | -€34,437 | -€3,967 | +€30,470 | +88.5% |
| Financial income | 75/76B | €1,682 | €2,446 | +€764 | +45.4% |
| Recurring financial income | 75 | €1,682 | €2,446 | +€764 | +45.4% |
| Financial charges | 65/66B | €661 | €1,454 | +€793 | +120% |
| Recurring financial charges | 65 | €661 | €1,454 | +€793 | +120% |
| Profit (loss) for the period before taxes | 9903 | -€33,417 | -€2,975 | +€30,442 | +91.1% |
| Income taxes | 67/77 | €197 | €189 | -€8 | -4.2% |
| Profit (loss) for the period | 9904 | -€33,614 | -€3,164 | +€30,450 | +90.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,614 | -€3,164 | +€30,450 | +90.6% |
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 19 October 2026 via checked.be.