RIDGEWAY TECHNOLOGY SERVICES: 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.
RIDGEWAY TECHNOLOGY SERVICES
Largest movements
- Receivables within one year -€12,705
down €12,705 (-100.0%), from €12,705 to €0
of which Trade receivables: -€12,705
- Cash -€9,316
down €9,316 (-56.0%), from €16,640 to €7,324
mainly Net result for the year (-€19,984) and Tax, wage and social debts (-€15,631)
- Profit (loss) carried forward -€19,984
down €19,984 (-16.0%), from -€124,666 to -€144,650
- Tax, wage and social debts -€15,631
down €15,631 (-100.0%), from €15,631 to €0
- Other debts +€13,594
up €13,594 (+11.3%), from €119,780 to €133,374
- Gross operating margin -€7,582
down €7,582 (-29.3%), from €25,883 to €18,301
- Other operating charges -€1,130
no longer reported in 2025 (was €1,130)
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 | €29,345 | €7,324 | -€22,021 | -75.0% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | - | €0 | = | |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Land and buildings | 22 | - | €0 | = | |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Leasing and similar rights | 25 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Assets under construction and advance payments | 27 | - | €0 | = | |
| Financial fixed assets | 28 | - | €0 | = | |
| Current assets | 29/58 | €29,345 | €7,324 | -€22,021 | -75.0% |
| Amounts receivable within one year | 40/41 | €12,705 | €0 | -€12,705 | -100.0% |
| Trade receivables | 40 | €12,705 | €0 | -€12,705 | -100.0% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €16,640 | €7,324 | -€9,316 | -56.0% |
| Total equity and liabilities | 10/49 | €29,345 | €7,324 | -€22,021 | -75.0% |
| Equity | 10/15 | -€106,066 | -€126,050 | -€19,984 | -18.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€124,666 | -€144,650 | -€19,984 | -16.0% |
| Amounts payable | 17/49 | €135,411 | €133,374 | -€2,037 | -1.5% |
| Amounts payable within one year | 42/48 | €135,411 | €133,374 | -€2,037 | -1.5% |
| Taxes, remuneration and social security | 45 | €15,631 | €0 | -€15,631 | -100.0% |
| Taxes | 450/3 | €15,631 | €0 | -€15,631 | -100.0% |
| Other amounts payable | 47/48 | €119,780 | €133,374 | +€13,594 | +11.3% |
| Non-recurring operating income | 76A | €538 | - | -€538 | |
| Other operating charges | 640/8 | €1,130 | - | -€1,130 | |
| Gross operating margin | 9900 | €25,883 | €18,301 | -€7,582 | -29.3% |
| Operating profit (loss) | 9901 | €24,753 | €18,301 | -€6,452 | -26.1% |
| Financial charges | 65/66B | €38,102 | €38,285 | +€183 | +0.5% |
| Recurring financial charges | 65 | €38,102 | €38,285 | +€183 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,349 | -€19,984 | -€6,635 | -49.7% |
| Profit (loss) for the period | 9904 | -€13,349 | -€19,984 | -€6,635 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,349 | -€19,984 | -€6,635 | -49.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.