RH SUPPORT: 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 SUPPORT
Largest movements
- Tangible fixed assets -€8,691
down €8,691 (-7.8%), from €111,858 to €103,167
of which Plant, machinery and equipment: -€5,505
- Profit (loss) carried forward -€7,117
down €7,117 (-12.7%), from €55,901 to €48,784
- Purchases and services +€11,601
new in 2025: €11,601
- Depreciation -€7,237
down €7,237 (-41.1%), from €17,602 to €10,365
- Gross operating margin +€6,955
up €6,955, from -€2,790 to €4,165
- Turnover +€2,835
new in 2025: €2,835
- Taxes -€2,331
down €2,331, from €1,734 to -€597
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 | €145,050 | €138,279 | -€6,771 | -4.7% |
| Fixed assets | 21/28 | €111,858 | €103,167 | -€8,691 | -7.8% |
| Tangible fixed assets | 22/27 | €111,858 | €103,167 | -€8,691 | -7.8% |
| Land and buildings | 22 | €102,116 | €98,253 | -€3,863 | -3.8% |
| Plant, machinery and equipment | 23 | €8,852 | €3,346 | -€5,505 | -62.2% |
| Furniture and vehicles | 24 | €890 | €1,568 | +€678 | +76.2% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €33,192 | €35,112 | +€1,920 | +5.8% |
| Amounts receivable within one year | 40/41 | €779 | €779 | -€0 | 0.0% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €779 | €779 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €31,074 | €32,505 | +€1,432 | +4.6% |
| Deferred charges and accrued income | 490/1 | €1,340 | €1,828 | +€488 | +36.4% |
| Total equity and liabilities | 10/49 | €145,050 | €138,279 | -€6,771 | -4.7% |
| Equity | 10/15 | €143,918 | €136,801 | -€7,117 | -4.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €75,617 | €75,617 | = | 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% |
| Distributable reserves | 133 | €73,757 | €73,757 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,901 | €48,784 | -€7,117 | -12.7% |
| Amounts payable | 17/49 | €1,132 | €1,478 | +€346 | +30.6% |
| Amounts payable within one year | 42/48 | €442 | €708 | +€266 | +60.2% |
| Trade debts | 44 | €442 | €708 | +€266 | +60.2% |
| Suppliers | 440/4 | €442 | €708 | +€266 | +60.2% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €690 | €770 | +€80 | +11.6% |
| Turnover | 70 | - | €2,835 | +€2,835 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,601 | +€11,601 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,602 | €10,365 | -€7,237 | -41.1% |
| Other operating charges | 640/8 | €1,642 | €1,624 | -€18 | -1.1% |
| Gross operating margin | 9900 | -€2,790 | €4,165 | +€6,955 | |
| Operating profit (loss) | 9901 | -€22,034 | -€7,824 | +€14,210 | +64.5% |
| Financial income | 75/76B | €468 | €163 | -€305 | -65.2% |
| Recurring financial income | 75 | €468 | €163 | -€305 | -65.2% |
| Financial charges | 65/66B | €37 | €53 | +€16 | +41.9% |
| Recurring financial charges | 65 | €37 | €53 | +€16 | +41.9% |
| Profit (loss) for the period before taxes | 9903 | -€21,603 | -€7,714 | +€13,889 | +64.3% |
| Income taxes | 67/77 | €1,734 | -€597 | -€2,331 | |
| Profit (loss) for the period | 9904 | -€23,338 | -€7,117 | +€16,220 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,338 | -€7,117 | +€16,220 | +69.5% |
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 14 October 2026 via checked.be.