RAINBOWCOM: 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.
RAINBOWCOM
Largest movements
- Receivables within one year -€30,096
down €30,096 (-15.6%), from €192,567 to €162,471
of which Trade receivables: -€17,504
- Cash +€22,742
up €22,742 (+945%), from €2,407 to €25,149
mainly Receivables within one year (+€30,096) and Accrued charges and deferred income (+€5,568)
- Deferred charges and accrued income -€5,017
no longer reported in 2025 (was €5,017)
- Tax, wage and social debts -€17,989
down €17,989 (-56.8%), from €31,695 to €13,706
of which Remuneration and social security: -€16,109
- Accrued charges and deferred income +€5,568
new in 2025: €5,568
- Trade debts -€4,819
down €4,819 (-3.5%), from €137,302 to €132,483
- Profit (loss) carried forward +€4,040
up €4,040 (+15.9%), from €25,345 to €29,385
- Gross operating margin -€51,307
down €51,307 (-59.9%), from €85,615 to €34,308
- Staff costs -€45,409
down €45,409 (-53.5%), from €84,826 to €39,417
- Financial income +€8,201
up €8,201 (+121%), from €6,805 to €15,006
of which Non-recurring financial income: +€7,482
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 | €201,542 | €188,342 | -€13,200 | -6.5% |
| Fixed assets | 21/28 | €1,552 | €722 | -€830 | -53.5% |
| Tangible fixed assets | 22/27 | €1,552 | €722 | -€830 | -53.5% |
| Furniture and vehicles | 24 | €1,162 | €697 | -€465 | -40.0% |
| Other tangible fixed assets | 26 | €390 | €25 | -€365 | -93.6% |
| Current assets | 29/58 | €199,990 | €187,620 | -€12,370 | -6.2% |
| Amounts receivable within one year | 40/41 | €192,567 | €162,471 | -€30,096 | -15.6% |
| Trade receivables | 40 | €36,499 | €18,995 | -€17,504 | -48.0% |
| Other amounts receivable | 41 | €156,068 | €143,475 | -€12,592 | -8.1% |
| Cash at bank and in hand | 54/58 | €2,407 | €25,149 | +€22,742 | +945% |
| Deferred charges and accrued income | 490/1 | €5,017 | - | -€5,017 | |
| Total equity and liabilities | 10/49 | €201,542 | €188,342 | -€13,200 | -6.5% |
| Equity | 10/15 | €32,545 | €36,585 | +€4,040 | +12.4% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,345 | €29,385 | +€4,040 | +15.9% |
| Amounts payable | 17/49 | €168,997 | €151,757 | -€17,240 | -10.2% |
| Amounts payable within one year | 42/48 | €168,997 | €146,189 | -€22,808 | -13.5% |
| Trade debts | 44 | €137,302 | €132,483 | -€4,819 | -3.5% |
| Suppliers | 440/4 | €137,302 | €132,483 | -€4,819 | -3.5% |
| Taxes, remuneration and social security | 45 | €31,695 | €13,706 | -€17,989 | -56.8% |
| Taxes | 450/3 | €7,257 | €5,377 | -€1,880 | -25.9% |
| Remuneration and social security | 454/9 | €24,437 | €8,329 | -€16,109 | -65.9% |
| Accrued charges and deferred income | 492/3 | - | €5,568 | +€5,568 | |
| Remuneration, social security and pensions | 62 | €84,826 | €39,417 | -€45,409 | -53.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €830 | €830 | = | 0.0% |
| Other operating charges | 640/8 | €2,106 | €2,825 | +€719 | +34.1% |
| Gross operating margin | 9900 | €85,615 | €34,308 | -€51,307 | -59.9% |
| Operating profit (loss) | 9901 | -€2,146 | -€8,764 | -€6,617 | -308% |
| Financial income | 75/76B | €6,805 | €15,006 | +€8,201 | +121% |
| Recurring financial income | 75 | €6,805 | €7,524 | +€719 | +10.6% |
| Non-recurring financial income | 76B | - | €7,482 | +€7,482 | |
| Financial charges | 65/66B | €591 | €401 | -€190 | -32.1% |
| Recurring financial charges | 65 | €591 | €401 | -€190 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €4,068 | €5,842 | +€1,774 | +43.6% |
| Income taxes | 67/77 | €1,481 | €1,802 | +€321 | +21.6% |
| Profit (loss) for the period | 9904 | €2,587 | €4,040 | +€1,453 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,587 | €4,040 | +€1,453 | +56.2% |
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 15 October 2026 via checked.be.