RW 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.
RW Consulting
Largest movements
- Cash +€28,013
up €28,013 (+17.0%), from €164,328 to €192,341
mainly Net result for the year (+€99,237) and Receivables within one year (+€2,512)
- Receivables within one year -€2,512
down €2,512 (-8.8%), from €28,416 to €25,904
of which Other amounts receivable: -€4,109
- Profit (loss) carried forward +€99,237
up €99,237 (+1,305,746%), from €8 to €99,244
- Reserves -€70,000
down €70,000 (-41.0%), from €170,870 to €100,870
- Tax, wage and social debts -€4,059
down €4,059 (-65.9%), from €6,161 to €2,102
of which Remuneration and social security: -€3,270
No income-statement line moved by more than 1% of the activity.
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 | €198,824 | €223,097 | +€24,273 | +12.2% |
| Fixed assets | 21/28 | €4,412 | €2,969 | -€1,443 | -32.7% |
| Tangible fixed assets | 22/27 | €4,412 | €2,969 | -€1,443 | -32.7% |
| Plant, machinery and equipment | 23 | €3,488 | €2,174 | -€1,315 | -37.7% |
| Furniture and vehicles | 24 | €924 | €796 | -€128 | -13.9% |
| Current assets | 29/58 | €194,411 | €220,128 | +€25,716 | +13.2% |
| Amounts receivable within one year | 40/41 | €28,416 | €25,904 | -€2,512 | -8.8% |
| Trade receivables | 40 | €24,301 | €25,898 | +€1,597 | +6.6% |
| Other amounts receivable | 41 | €4,115 | €6 | -€4,109 | -99.9% |
| Cash at bank and in hand | 54/58 | €164,328 | €192,341 | +€28,013 | +17.0% |
| Deferred charges and accrued income | 490/1 | €1,668 | €1,883 | +€215 | +12.9% |
| Total equity and liabilities | 10/49 | €198,824 | €223,097 | +€24,273 | +12.2% |
| Equity | 10/15 | €189,478 | €218,714 | +€29,237 | +15.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €170,870 | €100,870 | -€70,000 | -41.0% |
| Distributable reserves | 133 | €170,870 | €100,870 | -€70,000 | -41.0% |
| Profit (loss) carried forward | 14 | €8 | €99,244 | +€99,237 | +1,305,746% |
| Amounts payable | 17/49 | €9,346 | €4,383 | -€4,963 | -53.1% |
| Amounts payable within one year | 42/48 | €9,346 | €4,383 | -€4,963 | -53.1% |
| Trade debts | 44 | €3,185 | €1,930 | -€1,255 | -39.4% |
| Suppliers | 440/4 | €3,185 | €1,930 | -€1,255 | -39.4% |
| Taxes, remuneration and social security | 45 | €6,161 | €2,102 | -€4,059 | -65.9% |
| Taxes | 450/3 | €2,891 | €2,102 | -€789 | -27.3% |
| Remuneration and social security | 454/9 | €3,270 | €0 | -€3,270 | -100% |
| Other amounts payable | 47/48 | €0 | €351 | +€351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,419 | €2,323 | -€1,095 | -32.0% |
| Other operating charges | 640/8 | €919 | €786 | -€132 | -14.4% |
| Gross operating margin | 9900 | €129,807 | €130,587 | +€780 | +0.6% |
| Operating profit (loss) | 9901 | €125,470 | €127,477 | +€2,008 | +1.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €135 | €168 | +€32 | +24.0% |
| Recurring financial charges | 65 | €135 | €168 | +€32 | +24.0% |
| Profit (loss) for the period before taxes | 9903 | €125,334 | €127,310 | +€1,976 | +1.6% |
| Income taxes | 67/77 | €27,358 | €28,073 | +€715 | +2.6% |
| Profit (loss) for the period | 9904 | €97,976 | €99,237 | +€1,261 | +1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €97,976 | €99,237 | +€1,261 | +1.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.