RH Assistance: 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.
RH Assistance
Largest movements
- Cash +€24,304
up €24,304 (+181%), from €13,404 to €37,708
mainly Net result for the year (+€34,123) and Receivables within one year (+€1,905)
- Receivables within one year -€1,905
down €1,905 (-7.5%), from €25,497 to €23,592
of which Trade receivables: -€5,137
- Profit (loss) carried forward +€19,123
up €19,123 (+449%), from €4,257 to €23,381
- Tax, wage and social debts +€1,106
up €1,106 (+33.9%), from €3,262 to €4,368
- Trade debts +€780
up €780 (+176%), from €444 to €1,224
- Other debts +€750
up €750 (+6.3%), from €12,000 to €12,750
- Gross operating margin +€29,911
up €29,911 (+205%), from €14,613 to €44,523
- Taxes +€6,113
up €6,113 (+178%), from €3,441 to €9,554
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 | €40,423 | €62,182 | +€21,759 | +53.8% |
| Fixed assets | 21/28 | €1,098 | €677 | -€421 | -38.3% |
| Tangible fixed assets | 22/27 | €1,038 | €617 | -€421 | -40.6% |
| Plant, machinery and equipment | 23 | €649 | €388 | -€261 | -40.3% |
| Furniture and vehicles | 24 | €388 | €229 | -€159 | -41.1% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €39,326 | €61,506 | +€22,180 | +56.4% |
| Amounts receivable within one year | 40/41 | €25,497 | €23,592 | -€1,905 | -7.5% |
| Trade receivables | 40 | €20,673 | €15,536 | -€5,137 | -24.8% |
| Other amounts receivable | 41 | €4,823 | €8,056 | +€3,232 | +67.0% |
| Cash at bank and in hand | 54/58 | €13,404 | €37,708 | +€24,304 | +181% |
| Deferred charges and accrued income | 490/1 | €426 | €206 | -€220 | -51.6% |
| Total equity and liabilities | 10/49 | €40,423 | €62,182 | +€21,759 | +53.8% |
| Equity | 10/15 | €24,717 | €43,841 | +€19,123 | +77.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,257 | €23,381 | +€19,123 | +449% |
| Amounts payable | 17/49 | €15,706 | €18,342 | +€2,635 | +16.8% |
| Amounts payable within one year | 42/48 | €15,706 | €18,342 | +€2,635 | +16.8% |
| Trade debts | 44 | €444 | €1,224 | +€780 | +176% |
| Suppliers | 440/4 | €444 | €1,224 | +€780 | +176% |
| Taxes, remuneration and social security | 45 | €3,262 | €4,368 | +€1,106 | +33.9% |
| Taxes | 450/3 | €3,262 | €4,368 | +€1,106 | +33.9% |
| Other amounts payable | 47/48 | €12,000 | €12,750 | +€750 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €732 | €421 | -€311 | -42.5% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €14,613 | €44,523 | +€29,911 | +205% |
| Operating profit (loss) | 9901 | €13,493 | €43,703 | +€30,210 | +224% |
| Financial income | 75/76B | €94 | €90 | -€3 | -3.7% |
| Recurring financial income | 75 | €94 | €90 | -€3 | -3.7% |
| Financial charges | 65/66B | €57 | €115 | +€58 | +101% |
| Recurring financial charges | 65 | €57 | €115 | +€58 | +101% |
| Profit (loss) for the period before taxes | 9903 | €13,529 | €43,678 | +€30,148 | +223% |
| Income taxes | 67/77 | €3,441 | €9,554 | +€6,113 | +178% |
| Profit (loss) for the period | 9904 | €10,088 | €34,123 | +€24,036 | +238% |
| Profit (loss) for the period to be appropriated | 9905 | €10,088 | €34,123 | +€24,036 | +238% |
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 18 October 2026 via checked.be.