RVDV Consulting: what changed
RVDV Consulting
Largest movements
- Receivables within one year +€24,764
up €24,764 (+34.8%), from €71,133 to €95,897
of which Trade receivables: +€24,513
- Cash -€4,214
down €4,214 (-15.3%), from €27,619 to €23,405
mainly Receivables within one year (-€24,764)
- Tangible fixed assets -€2,821
down €2,821 (-53.5%), from €5,272 to €2,451
- Accrued charges and deferred income +€9,000
up €9,000 (+8,317%), from €108 to €9,108
- Tax, wage and social debts +€7,821
up €7,821 (+135%), from €5,809 to €13,630
- Taxes +€33,711
new in 2025: €33,711
- Other operating charges +€844
up €844 (+238%), from €355 to €1,198
- Financial charges +€690
up €690 (+144%), from €479 to €1,169
- Gross operating margin +€508
up €508 (+1.3%), from €38,931 to €39,439
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,024 | €121,753 | +€17,729 | +17.0% |
| Fixed assets | 21/28 | €5,272 | €2,451 | -€2,821 | -53.5% |
| Tangible fixed assets | 22/27 | €5,272 | €2,451 | -€2,821 | -53.5% |
| Plant, machinery and equipment | 23 | €5,272 | €2,451 | -€2,821 | -53.5% |
| Current assets | 29/58 | €98,752 | €119,302 | +€20,550 | +20.8% |
| Amounts receivable within one year | 40/41 | €71,133 | €95,897 | +€24,764 | +34.8% |
| Trade receivables | 40 | €70,298 | €94,811 | +€24,513 | +34.9% |
| Other amounts receivable | 41 | €835 | €1,086 | +€251 | +30.0% |
| Cash at bank and in hand | 54/58 | €27,619 | €23,405 | -€4,214 | -15.3% |
| Total equity and liabilities | 10/49 | €104,024 | €121,753 | +€17,729 | +17.0% |
| Equity | 10/15 | €92,897 | €93,436 | +€540 | +0.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Capital | 10 | €7,500 | €7,500 | = | 0.0% |
| Issued capital | 100 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €85,397 | €85,936 | +€540 | +0.6% |
| Distributable reserves | 133 | €85,397 | €85,936 | +€540 | +0.6% |
| Amounts payable | 17/49 | €11,128 | €28,317 | +€17,189 | +154% |
| Amounts payable within one year | 42/48 | €11,019 | €19,209 | +€8,189 | +74.3% |
| Trade debts | 44 | €5,210 | €5,579 | +€369 | +7.1% |
| Suppliers | 440/4 | €5,210 | €5,579 | +€369 | +7.1% |
| Taxes, remuneration and social security | 45 | €5,809 | €13,630 | +€7,821 | +135% |
| Taxes | 450/3 | €5,809 | €13,630 | +€7,821 | +135% |
| Accrued charges and deferred income | 492/3 | €108 | €9,108 | +€9,000 | +8,317% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,190 | €2,821 | -€369 | -11.6% |
| Other operating charges | 640/8 | €355 | €1,198 | +€844 | +238% |
| Gross operating margin | 9900 | €38,931 | €39,439 | +€508 | +1.3% |
| Operating profit (loss) | 9901 | €35,387 | €35,420 | +€33 | +0.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €479 | €1,169 | +€690 | +144% |
| Recurring financial charges | 65 | €479 | €1,169 | +€690 | +144% |
| Profit (loss) for the period before taxes | 9903 | €34,908 | €34,250 | -€658 | -1.9% |
| Income taxes | 67/77 | - | €33,711 | +€33,711 | |
| Profit (loss) for the period | 9904 | €34,908 | €540 | -€34,368 | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,908 | €540 | -€34,368 | -98.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.