Rabbit Piss: 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.
Rabbit Piss
Largest movements
- Receivables within one year +€16,050
up €16,050 (+223%), from €7,200 to €23,250
of which Trade receivables: +€18,187
- Tangible fixed assets -€386
no longer reported in 2025 (was €386)
- Profit (loss) carried forward +€7,938
up €7,938, from -€4,241 to €3,698
- Trade debts +€5,199
up €5,199 (+1,282%), from €406 to €5,605
- Other debts +€2,920
new in 2025: €2,920
- Tax, wage and social debts -€403
down €403 (-11.5%), from €3,516 to €3,113
of which Taxes: -€723
- Gross operating margin +€11,745
up €11,745, from -€1,562 to €10,183
- Other operating charges -€2,158
down €2,158 (-84.4%), from €2,558 to €400
- Financial charges +€1,449
up €1,449 (+787%), from €184 to €1,633
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 | €7,731 | €23,385 | +€15,655 | +203% |
| Fixed assets | 21/28 | €386 | - | -€386 | |
| Tangible fixed assets | 22/27 | €386 | - | -€386 | |
| Furniture and vehicles | 24 | €386 | - | -€386 | |
| Current assets | 29/58 | €7,345 | €23,385 | +€16,040 | +218% |
| Amounts receivable within one year | 40/41 | €7,200 | €23,250 | +€16,050 | +223% |
| Trade receivables | 40 | €1,304 | €19,491 | +€18,187 | +1,395% |
| Other amounts receivable | 41 | €5,896 | €3,759 | -€2,137 | -36.2% |
| Cash at bank and in hand | 54/58 | €48 | €11 | -€37 | -78.0% |
| Deferred charges and accrued income | 490/1 | €97 | €125 | +€28 | +28.3% |
| Total equity and liabilities | 10/49 | €7,731 | €23,385 | +€15,655 | +203% |
| Equity | 10/15 | €3,809 | €11,748 | +€7,938 | +208% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,850 | €1,850 | = | 0.0% |
| Distributable reserves | 133 | €1,850 | €1,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,241 | €3,698 | +€7,938 | |
| Amounts payable | 17/49 | €3,921 | €11,638 | +€7,716 | +197% |
| Amounts payable within one year | 42/48 | €3,921 | €11,638 | +€7,716 | +197% |
| Trade debts | 44 | €406 | €5,605 | +€5,199 | +1,282% |
| Suppliers | 440/4 | €406 | €5,605 | +€5,199 | +1,282% |
| Taxes, remuneration and social security | 45 | €3,516 | €3,113 | -€403 | -11.5% |
| Taxes | 450/3 | €1,437 | €714 | -€723 | -50.3% |
| Remuneration and social security | 454/9 | €2,079 | €2,399 | +€320 | +15.4% |
| Other amounts payable | 47/48 | - | €2,920 | +€2,920 | |
| Non-recurring operating income | 76A | €27 | - | -€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €386 | -€30 | -7.1% |
| Other operating charges | 640/8 | €2,558 | €400 | -€2,158 | -84.4% |
| Non-recurring operating charges | 66A | €373 | - | -€373 | |
| Gross operating margin | 9900 | -€1,562 | €10,183 | +€11,745 | |
| Operating profit (loss) | 9901 | -€4,908 | €9,398 | +€14,305 | |
| Financial income | 75/76B | €273 | €174 | -€99 | -36.4% |
| Recurring financial income | 75 | €273 | €174 | -€99 | -36.4% |
| Financial charges | 65/66B | €184 | €1,633 | +€1,449 | +787% |
| Recurring financial charges | 65 | €184 | €1,633 | +€1,449 | +787% |
| Profit (loss) for the period before taxes | 9903 | -€4,819 | €7,938 | +€12,757 | |
| Profit (loss) for the period | 9904 | -€4,819 | €7,938 | +€12,757 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,819 | €7,938 | +€12,757 |
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 23 October 2026 via checked.be.