RWT Global Solutions: what changed
What changed
RWT Global Solutions
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€15,111
2024 · -€31,582+€16,471
Equity
-€12,585
2024 · €2,526-€15,111
Cash
€16,982
2024 · €18,255-€1,273
Balance sheet total
€228,625
2024 · €142,689+€85,936
Largest movements
Assets
- Tangible fixed assets +€84,663
up €84,663 (+79.2%), from €106,863 to €191,526
of which Furniture and vehicles: +€89,593
- Deferred charges and accrued income +€3,618
up €3,618 (+91.1%), from €3,973 to €7,591
Equity and liabilities
- Debts after one year +€99,131
new in 2025: €99,131
- Provisions -€89,611
no longer reported in 2025 (was €89,611)
- Other debts +€65,847
up €65,847 (+3,150%), from €2,090 to €67,937
- Current portion of long-term debt +€25,504
new in 2025: €25,504
- Profit (loss) carried forward -€15,111
down €15,111 (-47.8%), from -€31,582 to -€46,693
Income statement
- Provisions -€179,222
down €179,222, from €89,611 to -€89,611
- Financial charges +€114,005
up €114,005 (+7,642%), from €1,492 to €115,496
- Staff costs +€30,905
up €30,905 (+101%), from €30,710 to €61,615
- Depreciation +€11,809
up €11,809 (+78.6%), from €15,025 to €26,834
- Other operating charges +€11,088
up €11,088 (+1,538%), from €721 to €11,809
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.
Result 2024
-€31,582
Gross operating margin
+€5,010
Staff costs
-€30,905
Depreciation
-€11,809
Provisions
+€179,222
Other operating charges
-€11,088
Financial income
+€45
Financial charges
-€114,005
Taxes
+€1
Result 2025
-€15,111
raises the resultlowers the result
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.
From operations
-€14,572
Investment
-€111,497
Financing
+€124,795
Cash 2024
€18,255
From operations (derived)
-€14,572
Net result for the year
-€15,111
Depreciation
+€26,834
Receivables within one year
+€1,071
Deferred charges and accrued income
-€3,618
Provisions
-€89,611
Trade debts
-€580
Tax, wage and social debts
+€596
Other debts
+€65,847
Investment (derived)
-€111,497
Investment in fixed assets (net)
-€111,497
Financing
+€124,795
Debts after one year
+€99,131
Current portion of long-term debt
+€25,504
Short-term financial debts
+€160
Cash 2025
€16,982
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €142,689 | €228,625 | +€85,936 | +60.2% |
| Fixed assets | 21/28 | €107,120 | €191,783 | +€84,663 | +79.0% |
| Tangible fixed assets | 22/27 | €106,863 | €191,526 | +€84,663 | +79.2% |
| Plant, machinery and equipment | 23 | €4,930 | - | -€4,930 | |
| Furniture and vehicles | 24 | €101,933 | €191,526 | +€89,593 | +87.9% |
| Financial fixed assets | 28 | €257 | €257 | = | 0.0% |
| Current assets | 29/58 | €35,568 | €36,842 | +€1,274 | +3.6% |
| Amounts receivable within one year | 40/41 | €13,341 | €12,270 | -€1,071 | -8.0% |
| Trade receivables | 40 | €7,088 | €8,257 | +€1,169 | +16.5% |
| Other amounts receivable | 41 | €6,253 | €4,013 | -€2,240 | -35.8% |
| Cash at bank and in hand | 54/58 | €18,255 | €16,982 | -€1,273 | -7.0% |
| Deferred charges and accrued income | 490/1 | €3,973 | €7,591 | +€3,618 | +91.1% |
| Total equity and liabilities | 10/49 | €142,689 | €228,625 | +€85,936 | +60.2% |
| Equity | 10/15 | €2,526 | -€12,585 | -€15,111 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,508 | €15,508 | = | 0.0% |
| Distributable reserves | 133 | €15,508 | €15,508 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,582 | -€46,693 | -€15,111 | -47.8% |
| Provisions and deferred taxes | 16 | €89,611 | - | -€89,611 | |
| Provisions for liabilities and charges | 160/5 | €89,611 | - | -€89,611 | |
| Other liabilities and charges | 164/5 | €89,611 | - | -€89,611 | |
| Amounts payable | 17/49 | €50,552 | €241,210 | +€190,658 | +377% |
| Amounts payable after more than one year | 17 | - | €99,131 | +€99,131 | |
| Financial debts | 170/4 | - | €99,131 | +€99,131 | |
| Amounts payable within one year | 42/48 | €50,552 | €142,079 | +€91,527 | +181% |
| Current portion of amounts payable after more than one year | 42 | - | €25,504 | +€25,504 | |
| Financial debts | 43 | €44 | €205 | +€160 | +363% |
| Credit institutions | 430/8 | €44 | €205 | +€160 | +363% |
| Trade debts | 44 | €11,492 | €10,913 | -€580 | -5.0% |
| Suppliers | 440/4 | €11,492 | €10,913 | -€580 | -5.0% |
| Taxes, remuneration and social security | 45 | €36,925 | €37,520 | +€596 | +1.6% |
| Taxes | 450/3 | €28,769 | €21,335 | -€7,434 | -25.8% |
| Remuneration and social security | 454/9 | €8,156 | €16,186 | +€8,030 | +98.4% |
| Other amounts payable | 47/48 | €2,090 | €67,937 | +€65,847 | +3,150% |
| Non-recurring operating income | 76A | - | €413 | +€413 | |
| Remuneration, social security and pensions | 62 | €30,710 | €61,615 | +€30,905 | +101% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,025 | €26,834 | +€11,809 | +78.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €89,611 | -€89,611 | -€179,222 | |
| Other operating charges | 640/8 | €721 | €11,809 | +€11,088 | +1,538% |
| Gross operating margin | 9900 | €106,158 | €111,168 | +€5,010 | +4.7% |
| Operating profit (loss) | 9901 | -€29,909 | €100,521 | +€130,430 | |
| Financial income | 75/76B | €5 | €50 | +€45 | +889% |
| Recurring financial income | 75 | €5 | €50 | +€45 | +889% |
| Financial charges | 65/66B | €1,492 | €115,496 | +€114,005 | +7,642% |
| Recurring financial charges | 65 | €1,492 | €115,496 | +€114,005 | +7,642% |
| Profit (loss) for the period before taxes | 9903 | -€31,395 | -€14,925 | +€16,470 | +52.5% |
| Income taxes | 67/77 | €186 | €185 | -€1 | -0.5% |
| Profit (loss) for the period | 9904 | -€31,582 | -€15,111 | +€16,471 | +52.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,582 | -€15,111 | +€16,471 | +52.2% |
Next steps
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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 6 November 2026 via checked.be.