RWCONSULTING: 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.
RWCONSULTING
Largest movements
- Receivables within one year -€13,245
down €13,245 (-86.3%), from €15,355 to €2,110
- Tangible fixed assets -€3,453
down €3,453 (-31.9%), from €10,827 to €7,374
of which Furniture and vehicles: -€2,505
- Cash +€1,525
up €1,525, from €0 to €1,525
mainly Receivables within one year (+€13,245) and Depreciation (+€3,453)
- Trade debts -€11,103
down €11,103 (-82.6%), from €13,436 to €2,333
- Tax, wage and social debts -€3,279
down €3,279 (-86.0%), from €3,812 to €533
- Short-term financial debts -€1,722
down €1,722 (-100.0%), from €1,722 to €0
- Other debts +€1,211
up €1,211 (+2.6%), from €46,171 to €47,382
- Profit (loss) carried forward -€527
down €527 (-1.2%), from -€45,532 to -€46,059
- Gross operating margin +€5,831
up €5,831, from -€1,466 to €4,365
- Financial charges -€189
down €189 (-45.8%), from €412 to €223
- Depreciation +€150
up €150 (+4.5%), from €3,303 to €3,453
- Other operating charges +€105
up €105 (+13.2%), from €792 to €897
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.
Cash bridge derived
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 | €26,429 | €11,009 | -€15,421 | -58.3% |
| Fixed assets | 21/28 | €10,827 | €7,374 | -€3,453 | -31.9% |
| Tangible fixed assets | 22/27 | €10,827 | €7,374 | -€3,453 | -31.9% |
| Land and buildings | 22 | €4,071 | €3,214 | -€857 | -21.1% |
| Plant, machinery and equipment | 23 | €180 | €89 | -€91 | -50.5% |
| Furniture and vehicles | 24 | €6,576 | €4,071 | -€2,505 | -38.1% |
| Current assets | 29/58 | €15,602 | €3,634 | -€11,968 | -76.7% |
| Amounts receivable within one year | 40/41 | €15,355 | €2,110 | -€13,245 | -86.3% |
| Trade receivables | 40 | €15,355 | €2,110 | -€13,245 | -86.3% |
| Cash at bank and in hand | 54/58 | €0 | €1,525 | +€1,525 | |
| Deferred charges and accrued income | 490/1 | €247 | €0 | -€247 | -100.0% |
| Total equity and liabilities | 10/49 | €26,429 | €11,009 | -€15,421 | -58.3% |
| Equity | 10/15 | -€38,712 | -€39,239 | -€527 | -1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€45,532 | -€46,059 | -€527 | -1.2% |
| Amounts payable | 17/49 | €65,141 | €50,248 | -€14,894 | -22.9% |
| Amounts payable within one year | 42/48 | €65,141 | €50,248 | -€14,894 | -22.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €1,722 | €0 | -€1,722 | -100.0% |
| Credit institutions | 430/8 | €1,722 | €0 | -€1,722 | -100.0% |
| Trade debts | 44 | €13,436 | €2,333 | -€11,103 | -82.6% |
| Suppliers | 440/4 | €13,436 | €2,333 | -€11,103 | -82.6% |
| Taxes, remuneration and social security | 45 | €3,812 | €533 | -€3,279 | -86.0% |
| Taxes | 450/3 | €3,812 | €533 | -€3,279 | -86.0% |
| Other amounts payable | 47/48 | €46,171 | €47,382 | +€1,211 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,303 | €3,453 | +€150 | +4.5% |
| Other operating charges | 640/8 | €792 | €897 | +€105 | +13.2% |
| Gross operating margin | 9900 | -€1,466 | €4,365 | +€5,831 | |
| Operating profit (loss) | 9901 | -€5,562 | €15 | +€5,576 | |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €412 | €223 | -€189 | -45.8% |
| Recurring financial charges | 65 | €412 | €223 | -€189 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€5,974 | -€209 | +€5,765 | +96.5% |
| Income taxes | 67/77 | €310 | €319 | +€9 | +2.8% |
| Profit (loss) for the period | 9904 | -€6,284 | -€527 | +€5,757 | +91.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,284 | -€527 | +€5,757 | +91.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.