Rhizoom: what changed
Two fiscal 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.
Rhizoom
Largest movements
- Tangible fixed assets -€3,707
down €3,707 (-33.2%), from €11,176 to €7,469
- Receivables within one year -€2,068
down €2,068 (-61.0%), from €3,393 to €1,325
of which Other amounts receivable: -€3,293
- Cash -€603
down €603 (-37.6%), from €1,602 to €1,000
mainly Other debts (-€7,925) and Deferred charges and accrued income (-€387)
- Deferred charges and accrued income +€387
up €387 (+333.7%), from €116 to €503
- Other debts -€7,925
down €7,925 (-54.0%), from €14,680 to €6,754
- Trade debts +€1,942
up €1,942 (+1916.1%), from €101 to €2,043
- Gross operating margin +€15,620
up €15,620, from -€10,469 to €5,151
- Depreciation +€1,068
up €1,068 (+40.5%), from €2,639 to €3,707
- Other operating charges +€268
up €268 (+223.6%), from €120 to €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,788 | €10,693 | -€6,095 | -36.3% |
| Fixed assets | 21/28 | €11,676 | €7,866 | -€3,811 | -32.6% |
| Tangible fixed assets | 22/27 | €11,176 | €7,469 | -€3,707 | -33.2% |
| Furniture and vehicles | 24 | €11,176 | €7,469 | -€3,707 | -33.2% |
| Financial fixed assets | 28 | €500 | €397 | -€103 | -20.6% |
| Current assets | 29/58 | €5,112 | €2,827 | -€2,284 | -44.7% |
| Amounts receivable within one year | 40/41 | €3,393 | €1,325 | -€2,068 | -61.0% |
| Trade receivables | 40 | €101 | €1,325 | +€1,224 | +1213.8% |
| Other amounts receivable | 41 | €3,293 | - | -€3,293 | |
| Cash at bank and in hand | 54/58 | €1,602 | €1,000 | -€603 | -37.6% |
| Deferred charges and accrued income | 490/1 | €116 | €503 | +€387 | +333.7% |
| Total equity and liabilities | 10/49 | €16,788 | €10,693 | -€6,095 | -36.3% |
| Equity | 10/15 | €2,007 | €1,854 | -€153 | -7.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Outside capital | 11 | €10,000 | - | -€10,000 | |
| Other | 1109/19 | €10,000 | - | -€10,000 | |
| Profit (loss) carried forward | 14 | -€7,993 | -€8,146 | -€153 | -1.9% |
| Amounts payable | 17/49 | €14,781 | €8,839 | -€5,942 | -40.2% |
| Amounts payable within one year | 42/48 | €14,781 | €8,839 | -€5,942 | -40.2% |
| Trade debts | 44 | €101 | €2,043 | +€1,942 | +1916.1% |
| Suppliers | 440/4 | €101 | €2,043 | +€1,942 | +1916.1% |
| Taxes, remuneration and social security | 45 | - | €42 | +€42 | |
| Taxes | 450/3 | - | €42 | +€42 | |
| Other amounts payable | 47/48 | €14,680 | €6,754 | -€7,925 | -54.0% |
| Non-recurring operating income | 76A | - | €359 | +€359 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,639 | €3,707 | +€1,068 | +40.5% |
| Other operating charges | 640/8 | €120 | €387 | +€268 | +223.6% |
| Non-recurring operating charges | 66A | - | €951 | +€951 | |
| Gross operating margin | 9900 | -€10,469 | €5,151 | +€15,620 | |
| Operating profit (loss) | 9901 | -€13,228 | €106 | +€13,334 | |
| Financial income | 75/76B | €1 | €5 | +€4 | +863.5% |
| Recurring financial income | 75 | €1 | €5 | +€4 | +863.5% |
| Financial charges | 65/66B | €176 | €263 | +€88 | +50.0% |
| Recurring financial charges | 65 | €176 | €263 | +€88 | +50.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,403 | -€153 | +€13,250 | +98.9% |
| Profit (loss) for the period | 9904 | -€13,403 | -€153 | +€13,250 | +98.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,403 | -€153 | +€13,250 | +98.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.