RESCUE FORCE: 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.
RESCUE FORCE
Largest movements
- Stocks and contracts +€11,050
up €11,050 (+221.0%), from €5,000 to €16,050
- Cash +€6,924
up €6,924 (+25033.8%), from €28 to €6,952
mainly Other debts (+€10,292) and Net result for the year (+€5,109)
- Receivables within one year -€1,417
no longer reported in 2025 (was €1,417)
of which Other amounts receivable: -€717
- Other debts +€10,292
up €10,292, from €0 to €10,292
- Profit (loss) carried forward +€5,109
up €5,109 (+28.1%), from -€18,162 to -€13,052
- Tax, wage and social debts +€4,113
up €4,113 (+36.2%), from €11,365 to €15,477
- Current portion of long-term debt -€2,945
down €2,945 (-57.8%), from €5,095 to €2,149
- Debts after one year -€2,149
no longer reported in 2025 (was €2,149)
- Gross operating margin +€6,813
up €6,813 (+794.8%), from €857 to €7,670
- Taxes +€1,724
new in 2025: €1,724
- Financial income -€370
no longer reported in 2025 (was €370)
- Financial charges -€330
down €330 (-56.2%), from €587 to €257
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 | €7,527 | €23,914 | +€16,387 | +217.7% |
| Fixed assets | 21/28 | €507 | €315 | -€192 | -37.9% |
| Tangible fixed assets | 22/27 | €507 | €315 | -€192 | -37.9% |
| Furniture and vehicles | 24 | €507 | €315 | -€192 | -37.9% |
| Current assets | 29/58 | €7,020 | €23,599 | +€16,578 | +236.1% |
| Stocks and contracts in progress | 3 | €5,000 | €16,050 | +€11,050 | +221.0% |
| Stocks | 30/36 | €5,000 | €16,050 | +€11,050 | +221.0% |
| Amounts receivable within one year | 40/41 | €1,417 | - | -€1,417 | |
| Trade receivables | 40 | €700 | - | -€700 | |
| Other amounts receivable | 41 | €717 | - | -€717 | |
| Cash at bank and in hand | 54/58 | €28 | €6,952 | +€6,924 | +25033.8% |
| Deferred charges and accrued income | 490/1 | €575 | €597 | +€22 | +3.7% |
| Total equity and liabilities | 10/49 | €7,527 | €23,914 | +€16,387 | +217.7% |
| Equity | 10/15 | -€12,162 | -€7,052 | +€5,109 | +42.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,162 | -€13,052 | +€5,109 | +28.1% |
| Amounts payable | 17/49 | €19,689 | €30,966 | +€11,277 | +57.3% |
| Amounts payable after more than one year | 17 | €2,149 | - | -€2,149 | |
| Financial debts | 170/4 | €2,149 | - | -€2,149 | |
| Amounts payable within one year | 42/48 | €17,531 | €30,966 | +€13,435 | +76.6% |
| Current portion of amounts payable after more than one year | 42 | €5,095 | €2,149 | -€2,945 | -57.8% |
| Trade debts | 44 | €1,072 | €3,047 | +€1,975 | +184.3% |
| Suppliers | 440/4 | €1,072 | €3,047 | +€1,975 | +184.3% |
| Taxes, remuneration and social security | 45 | €11,365 | €15,477 | +€4,113 | +36.2% |
| Taxes | 450/3 | €11,365 | €15,477 | +€4,113 | +36.2% |
| Other amounts payable | 47/48 | €0 | €10,292 | +€10,292 | |
| Accrued charges and deferred income | 492/3 | €8 | - | -€8 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €192 | -€28 | -12.7% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €857 | €7,670 | +€6,813 | +794.8% |
| Operating profit (loss) | 9901 | €253 | €7,091 | +€6,838 | +2702.1% |
| Financial income | 75/76B | €370 | - | -€370 | |
| Recurring financial income | 75 | €370 | - | -€370 | |
| Financial charges | 65/66B | €587 | €257 | -€330 | -56.2% |
| Recurring financial charges | 65 | €587 | €257 | -€330 | -56.2% |
| Profit (loss) for the period before taxes | 9903 | €37 | €6,833 | +€6,797 | +18519.8% |
| Income taxes | 67/77 | - | €1,724 | +€1,724 | |
| Profit (loss) for the period | 9904 | €37 | €5,109 | +€5,073 | +13821.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37 | €5,109 | +€5,073 | +13821.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.