Emergency Rescue Retrieval Information Code: 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.
Emergency Rescue Retrieval Information Code
Largest movements
- Receivables within one year +€93,936
up €93,936 (+217.8%), from €43,137 to €137,073
of which Other amounts receivable: +€75,033
- Profit (loss) carried forward +€72,379
up €72,379 (+6.0%), from -€1.2m to -€1.1m
- Tax, wage and social debts +€10,651
up €10,651 (+136.4%), from €7,809 to €18,459
- Trade debts +€9,302
up €9,302 (+14.9%), from €62,434 to €71,737
- Depreciation -€260,102
down €260,102 (-100.0%), from €260,102 to €0
- Gross operating margin +€48,070
up €48,070 (+229.3%), from €20,964 to €69,034
- Financial income +€2,647
up €2,647 (+280.7%), from €943 to €3,589
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 | €117,266 | €211,203 | +€93,937 | +80.1% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €117,266 | €211,203 | +€93,937 | +80.1% |
| Stocks and contracts in progress | 3 | €74,129 | €74,129 | = | 0.0% |
| Stocks | 30/36 | €74,129 | €74,129 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,137 | €137,073 | +€93,936 | +217.8% |
| Trade receivables | 40 | €8,900 | €27,804 | +€18,904 | +212.4% |
| Other amounts receivable | 41 | €34,237 | €109,269 | +€75,033 | +219.2% |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €117,266 | €211,203 | +€93,937 | +80.1% |
| Equity | 10/15 | -€691,407 | -€619,028 | +€72,379 | +10.5% |
| Contributions | 10/11 | €505,000 | €505,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,196,407 | -€1,124,028 | +€72,379 | +6.0% |
| Amounts payable | 17/49 | €808,673 | €830,231 | +€21,558 | +2.7% |
| Amounts payable after more than one year | 17 | €717,773 | €717,773 | = | 0.0% |
| Other amounts payable | 178/9 | €717,773 | €717,773 | = | 0.0% |
| Amounts payable within one year | 42/48 | €90,900 | €112,458 | +€21,558 | +23.7% |
| Financial debts | 43 | €20,562 | €20,562 | = | 0.0% |
| Credit institutions | 430/8 | €20,562 | €20,562 | = | 0.0% |
| Trade debts | 44 | €62,434 | €71,737 | +€9,302 | +14.9% |
| Suppliers | 440/4 | €62,434 | €71,737 | +€9,302 | +14.9% |
| Taxes, remuneration and social security | 45 | €7,809 | €18,459 | +€10,651 | +136.4% |
| Taxes | 450/3 | €7,809 | €18,459 | +€10,651 | +136.4% |
| Other amounts payable | 47/48 | €95 | €1,700 | +€1,605 | +1693.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €260,102 | €0 | -€260,102 | -100.0% |
| Other operating charges | 640/8 | €118 | €0 | -€118 | -100.0% |
| Gross operating margin | 9900 | €20,964 | €69,034 | +€48,070 | +229.3% |
| Operating profit (loss) | 9901 | -€239,256 | €69,034 | +€308,290 | |
| Financial income | 75/76B | €943 | €3,589 | +€2,647 | +280.7% |
| Recurring financial income | 75 | €943 | €3,589 | +€2,647 | +280.7% |
| Financial charges | 65/66B | €184 | €244 | +€60 | +32.8% |
| Recurring financial charges | 65 | €184 | €244 | +€60 | +32.8% |
| Profit (loss) for the period before taxes | 9903 | -€238,497 | €72,379 | +€310,876 | |
| Profit (loss) for the period | 9904 | -€238,497 | €72,379 | +€310,876 | |
| Profit (loss) for the period to be appropriated | 9905 | -€238,497 | €72,379 | +€310,876 |
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 10 October 2026 via checked.be.