RIANTER DESSERTS: what changed
RIANTER DESSERTS
Largest movements
- Receivables within one year -€230,905
down €230,905 (-54.2%), from €425,685 to €194,780
of which Other amounts receivable: -€236,128
- Intangible fixed assets +€17,196
new in 2025: €17,196
- Tangible fixed assets +€8,550
up €8,550 (+75.3%), from €11,348 to €19,898
of which Other tangible fixed assets: +€7,059
- Stocks and contracts +€8,410
up €8,410 (+14.1%), from €59,649 to €68,059
- Deferred charges and accrued income -€6,093
down €6,093 (-85.8%), from €7,104 to €1,011
- Reserves -€257,521
down €257,521 (-69.4%), from €371,015 to €113,495
- Trade debts +€64,640
up €64,640 (+111%), from €58,226 to €122,866
- Other debts -€19,282
down €19,282 (-58.2%), from €33,132 to €13,850
- Tax, wage and social debts +€10,807
up €10,807 (+29.6%), from €36,521 to €47,328
of which Taxes: +€5,556
- Gross operating margin +€59,177
up €59,177 (+16.9%), from €349,246 to €408,422
- Financial income -€23,047
down €23,047 (-95.8%), from €24,059 to €1,011
- Staff costs +€21,514
up €21,514 (+5.9%), from €363,525 to €385,039
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €517,485 | €316,130 | -€201,355 | -38.9% |
| Fixed assets | 21/28 | €15,848 | €41,594 | +€25,746 | +162% |
| Intangible fixed assets | 21 | - | €17,196 | +€17,196 | |
| Tangible fixed assets | 22/27 | €11,348 | €19,898 | +€8,550 | +75.3% |
| Plant, machinery and equipment | 23 | €4,670 | €6,161 | +€1,491 | +31.9% |
| Other tangible fixed assets | 26 | €6,678 | €13,737 | +€7,059 | +106% |
| Financial fixed assets | 28 | €4,500 | €4,500 | = | 0.0% |
| Current assets | 29/58 | €501,638 | €274,536 | -€227,101 | -45.3% |
| Stocks and contracts in progress | 3 | €59,649 | €68,059 | +€8,410 | +14.1% |
| Stocks | 30/36 | €59,649 | €68,059 | +€8,410 | +14.1% |
| Amounts receivable within one year | 40/41 | €425,685 | €194,780 | -€230,905 | -54.2% |
| Trade receivables | 40 | €182,580 | €187,803 | +€5,223 | +2.9% |
| Other amounts receivable | 41 | €243,105 | €6,977 | -€236,128 | -97.1% |
| Cash at bank and in hand | 54/58 | €9,200 | €10,686 | +€1,486 | +16.2% |
| Deferred charges and accrued income | 490/1 | €7,104 | €1,011 | -€6,093 | -85.8% |
| Total equity and liabilities | 10/49 | €517,485 | €316,130 | -€201,355 | -38.9% |
| Equity | 10/15 | €389,607 | €132,087 | -€257,521 | -66.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €371,015 | €113,495 | -€257,521 | -69.4% |
| Distributable reserves | 133 | €371,015 | €113,495 | -€257,521 | -69.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €127,878 | €184,044 | +€56,165 | +43.9% |
| Amounts payable within one year | 42/48 | €127,878 | €184,044 | +€56,165 | +43.9% |
| Trade debts | 44 | €58,226 | €122,866 | +€64,640 | +111% |
| Suppliers | 440/4 | €58,226 | €122,866 | +€64,640 | +111% |
| Taxes, remuneration and social security | 45 | €36,521 | €47,328 | +€10,807 | +29.6% |
| Taxes | 450/3 | €4,549 | €10,105 | +€5,556 | +122% |
| Remuneration and social security | 454/9 | €31,972 | €37,223 | +€5,251 | +16.4% |
| Other amounts payable | 47/48 | €33,132 | €13,850 | -€19,282 | -58.2% |
| Non-recurring operating income | 76A | - | €1,250 | +€1,250 | |
| Remuneration, social security and pensions | 62 | €363,525 | €385,039 | +€21,514 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,359 | €6,564 | +€1,204 | +22.5% |
| Other operating charges | 640/8 | €126 | €2,369 | +€2,243 | +1,780% |
| Gross operating margin | 9900 | €349,246 | €408,422 | +€59,177 | +16.9% |
| Operating profit (loss) | 9901 | -€19,765 | €14,450 | +€34,215 | |
| Financial income | 75/76B | €24,059 | €1,011 | -€23,047 | -95.8% |
| Recurring financial income | 75 | €24,059 | €1,011 | -€23,047 | -95.8% |
| Financial charges | 65/66B | €1,401 | €2,769 | +€1,368 | +97.7% |
| Recurring financial charges | 65 | €1,401 | €2,769 | +€1,368 | +97.7% |
| Profit (loss) for the period before taxes | 9903 | €2,893 | €12,693 | +€9,799 | +339% |
| Income taxes | 67/77 | €2,791 | €213 | -€2,578 | -92.4% |
| Profit (loss) for the period | 9904 | €102 | €12,479 | +€12,378 | +12,147% |
| Profit (loss) for the period to be appropriated | 9905 | €102 | €12,479 | +€12,378 | +12,147% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.