RX Consulting Services: 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.
RX Consulting Services
Largest movements
- Cash +€53,369
up €53,369 (+587%), from €9,089 to €62,458
mainly Receivables within one year (+€32,710) and Depreciation (+€25,911)
- Receivables within one year -€32,710
down €32,710 (-27.1%), from €120,651 to €87,941
of which Trade receivables: -€41,370
- Tangible fixed assets +€18,614
up €18,614 (+21.3%), from €87,458 to €106,071
of which Plant, machinery and equipment: +€16,470
- Debts after one year +€16,596
new in 2025: €16,596
- Reserves +€15,851
up €15,851 (+8.6%), from €183,647 to €199,498
of which Distributable reserves: +€15,851
- Trade debts +€10,302
up €10,302 (+76.8%), from €13,423 to €23,725
- Tax, wage and social debts -€4,826
down €4,826 (-35.3%), from €13,663 to €8,836
- Taxes -€20,405
down €20,405, from €17,834 to -€2,571
- Depreciation +€6,108
up €6,108 (+30.8%), from €19,804 to €25,911
- Staff costs +€3,424
up €3,424 (+6.6%), from €51,767 to €55,191
- Financial income +€2,371
up €2,371 (+230%), from €1,030 to €3,401
- Financial charges +€1,226
up €1,226 (+77.3%), from €1,587 to €2,813
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 | €217,198 | €257,237 | +€40,040 | +18.4% |
| Fixed assets | 21/28 | €87,458 | €106,071 | +€18,614 | +21.3% |
| Tangible fixed assets | 22/27 | €87,458 | €106,071 | +€18,614 | +21.3% |
| Plant, machinery and equipment | 23 | €7,609 | €24,079 | +€16,470 | +216% |
| Furniture and vehicles | 24 | €25,971 | €27,958 | +€1,988 | +7.7% |
| Other tangible fixed assets | 26 | €53,878 | €54,034 | +€156 | +0.3% |
| Current assets | 29/58 | €129,740 | €151,166 | +€21,426 | +16.5% |
| Amounts receivable within one year | 40/41 | €120,651 | €87,941 | -€32,710 | -27.1% |
| Trade receivables | 40 | €94,992 | €53,622 | -€41,370 | -43.6% |
| Other amounts receivable | 41 | €25,659 | €34,319 | +€8,660 | +33.7% |
| Cash at bank and in hand | 54/58 | €9,089 | €62,458 | +€53,369 | +587% |
| Deferred charges and accrued income | 490/1 | - | €768 | +€768 | |
| Total equity and liabilities | 10/49 | €217,198 | €257,237 | +€40,040 | +18.4% |
| Equity | 10/15 | €189,847 | €205,698 | +€15,851 | +8.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €183,647 | €199,498 | +€15,851 | +8.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €166,787 | €182,638 | +€15,851 | +9.5% |
| Amounts payable | 17/49 | €27,351 | €51,540 | +€24,189 | +88.4% |
| Amounts payable after more than one year | 17 | - | €16,596 | +€16,596 | |
| Financial debts | 170/4 | - | €16,596 | +€16,596 | |
| Amounts payable within one year | 42/48 | €27,351 | €34,944 | +€7,593 | +27.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €13,423 | €23,725 | +€10,302 | +76.8% |
| Suppliers | 440/4 | €13,423 | €23,725 | +€10,302 | +76.8% |
| Taxes, remuneration and social security | 45 | €13,663 | €8,836 | -€4,826 | -35.3% |
| Taxes | 450/3 | €13,663 | €8,836 | -€4,826 | -35.3% |
| Other amounts payable | 47/48 | €266 | €2,383 | +€2,117 | +797% |
| Remuneration, social security and pensions | 62 | €51,767 | €55,191 | +€3,424 | +6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,804 | €25,911 | +€6,108 | +30.8% |
| Other operating charges | 640/8 | €1,282 | €1,574 | +€292 | +22.8% |
| Gross operating margin | 9900 | €95,988 | €95,368 | -€620 | -0.6% |
| Operating profit (loss) | 9901 | €23,136 | €12,692 | -€10,444 | -45.1% |
| Financial income | 75/76B | €1,030 | €3,401 | +€2,371 | +230% |
| Recurring financial income | 75 | €1,030 | €3,401 | +€2,371 | +230% |
| Financial charges | 65/66B | €1,587 | €2,813 | +€1,226 | +77.3% |
| Recurring financial charges | 65 | €1,587 | €2,813 | +€1,226 | +77.3% |
| Profit (loss) for the period before taxes | 9903 | €22,579 | €13,280 | -€9,299 | -41.2% |
| Income taxes | 67/77 | €17,834 | -€2,571 | -€20,405 | |
| Profit (loss) for the period | 9904 | €4,745 | €15,851 | +€11,106 | +234% |
| Profit (loss) for the period to be appropriated | 9905 | €4,745 | €15,851 | +€11,106 | +234% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.