RELIFT&VOUS: 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.
RELIFT&VOUS
Largest movements
- Receivables within one year -€29,190
down €29,190 (-81.1%), from €35,993 to €6,803
of which Other amounts receivable: -€24,756
- Tangible fixed assets -€8,054
down €8,054 (-44.7%), from €18,036 to €9,982
- Cash -€2,803
down €2,803 (-27.6%), from €10,161 to €7,358
mainly Net result for the year (-€29,334) and Trade debts (-€8,273)
- Profit (loss) carried forward -€29,334
down €29,334 (-64.3%), from €45,604 to €16,270
- Trade debts -€8,273
down €8,273 (-77.7%), from €10,651 to €2,378
- Tax, wage and social debts -€2,775
down €2,775 (-78.0%), from €3,557 to €782
- Gross operating margin -€32,325
down €32,325, from €23,748 to -€8,577
- Other operating charges +€14,817
up €14,817 (+1,582%), from €936 to €15,754
- Depreciation -€5,268
down €5,268 (-50.0%), from €10,530 to €5,262
- Taxes -€3,232
down €3,232 (-91.0%), from €3,552 to €320
- Financial income -€870
down €870 (-59.8%), from €1,455 to €585
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 | €66,011 | €25,720 | -€40,292 | -61.0% |
| Fixed assets | 21/28 | €18,836 | €10,782 | -€8,054 | -42.8% |
| Tangible fixed assets | 22/27 | €18,036 | €9,982 | -€8,054 | -44.7% |
| Furniture and vehicles | 24 | €18,036 | €9,982 | -€8,054 | -44.7% |
| Financial fixed assets | 28 | €800 | €800 | = | 0.0% |
| Current assets | 29/58 | €47,175 | €14,938 | -€32,238 | -68.3% |
| Amounts receivable within one year | 40/41 | €35,993 | €6,803 | -€29,190 | -81.1% |
| Trade receivables | 40 | €11,237 | €6,803 | -€4,434 | -39.5% |
| Other amounts receivable | 41 | €24,756 | €0 | -€24,756 | -100% |
| Cash at bank and in hand | 54/58 | €10,161 | €7,358 | -€2,803 | -27.6% |
| Deferred charges and accrued income | 490/1 | €1,022 | €777 | -€245 | -24.0% |
| Total equity and liabilities | 10/49 | €66,011 | €25,720 | -€40,292 | -61.0% |
| Equity | 10/15 | €51,804 | €22,470 | -€29,334 | -56.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,604 | €16,270 | -€29,334 | -64.3% |
| Amounts payable | 17/49 | €14,207 | €3,250 | -€10,958 | -77.1% |
| Amounts payable within one year | 42/48 | €14,207 | €3,250 | -€10,958 | -77.1% |
| Trade debts | 44 | €10,651 | €2,378 | -€8,273 | -77.7% |
| Suppliers | 440/4 | €10,651 | €2,378 | -€8,273 | -77.7% |
| Taxes, remuneration and social security | 45 | €3,557 | €782 | -€2,775 | -78.0% |
| Taxes | 450/3 | €3,557 | €782 | -€2,775 | -78.0% |
| Other amounts payable | 47/48 | - | €90 | +€90 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,530 | €5,262 | -€5,268 | -50.0% |
| Other operating charges | 640/8 | €936 | €15,754 | +€14,817 | +1,582% |
| Gross operating margin | 9900 | €23,748 | -€8,577 | -€32,325 | |
| Operating profit (loss) | 9901 | €12,282 | -€29,593 | -€41,875 | |
| Financial income | 75/76B | €1,455 | €585 | -€870 | -59.8% |
| Recurring financial income | 75 | €1,455 | €585 | -€870 | -59.8% |
| Financial charges | 65/66B | €160 | €6 | -€153 | -96.0% |
| Recurring financial charges | 65 | €160 | €6 | -€153 | -96.0% |
| Profit (loss) for the period before taxes | 9903 | €13,577 | -€29,014 | -€42,591 | |
| Income taxes | 67/77 | €3,552 | €320 | -€3,232 | -91.0% |
| Profit (loss) for the period | 9904 | €10,025 | -€29,334 | -€39,359 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,025 | -€29,334 | -€39,359 |
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 16 October 2026 via checked.be.