RVS CONSULTANCY: what changed
Two fiscal 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.
RVS CONSULTANCY
Largest movements
- Receivables within one year +€37,600
up €37,600 (+50.0%), from €75,200 to €112,800
- Cash +€34,606
up €34,606 (+5.7%), from €608,512 to €643,118
mainly Net result for the year (+€72,207)
- Profit (loss) carried forward +€72,207
up €72,207 (+2.4%), from €3.0m to €3.1m
- Gross operating margin +€1,572
up €1,572 (+45.6%), from -€3,447 to -€1,875
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.
Cash bridge derived
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 | €3,033,712 | €3,105,918 | +€72,206 | +2.4% |
| Current assets | 29/58 | €3,033,712 | €3,105,918 | +€72,206 | +2.4% |
| Amounts receivable after more than one year | 29 | €2,350,000 | €2,350,000 | = | 0.0% |
| Other amounts receivable | 291 | €2,350,000 | €2,350,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €75,200 | €112,800 | +€37,600 | +50.0% |
| Trade receivables | 40 | €75,200 | €112,800 | +€37,600 | +50.0% |
| Cash at bank and in hand | 54/58 | €608,512 | €643,118 | +€34,606 | +5.7% |
| Total equity and liabilities | 10/49 | €3,033,712 | €3,105,918 | +€72,206 | +2.4% |
| Equity | 10/15 | €3,032,777 | €3,104,984 | +€72,207 | +2.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,012,326 | €3,084,533 | +€72,207 | +2.4% |
| Amounts payable | 17/49 | €935 | €934 | -€1 | -0.1% |
| Amounts payable within one year | 42/48 | €935 | €934 | -€1 | -0.1% |
| Taxes, remuneration and social security | 45 | €935 | €934 | -€1 | -0.1% |
| Taxes | 450/3 | €935 | €934 | -€1 | -0.1% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | -€3,447 | -€1,875 | +€1,572 | +45.6% |
| Operating profit (loss) | 9901 | -€4,532 | -€2,993 | +€1,539 | +34.0% |
| Financial income | 75/76B | €75,200 | €75,200 | = | 0.0% |
| Recurring financial income | 75 | €75,200 | €75,200 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €70,668 | €72,207 | +€1,539 | +2.2% |
| Profit (loss) for the period | 9904 | €70,668 | €72,207 | +€1,539 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €70,668 | €72,207 | +€1,539 | +2.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.