Rietveld Services: what changed
Rietveld Services
Largest movements
- Receivables within one year +€32,986
up €32,986 (+61.4%), from €53,733 to €86,719
of which Trade receivables: +€30,049
- Cash -€29,520
down €29,520 (-93.2%), from €31,679 to €2,159
mainly Contributions, distributions and other (-€48,000) and Receivables within one year (-€32,986)
- Deferred charges and accrued income -€12,790
down €12,790 (-53.2%), from €24,040 to €11,250
- Tangible fixed assets -€1,894
down €1,894 (-81.6%), from €2,321 to €426
- Trade debts -€25,604
down €25,604 (-55.3%), from €46,317 to €20,713
- Other debts +€19,000
up €19,000 (+65.5%), from €29,000 to €48,000
- Tax, wage and social debts -€4,651
down €4,651 (-79.7%), from €5,839 to €1,188
- Gross operating margin +€22,236
up €22,236 (+23.6%), from €94,270 to €116,506
- Staff costs +€4,004
up €4,004 (+6.5%), from €61,829 to €65,833
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 | €111,773 | €100,555 | -€11,218 | -10.0% |
| Fixed assets | 21/28 | €2,321 | €426 | -€1,894 | -81.6% |
| Tangible fixed assets | 22/27 | €2,321 | €426 | -€1,894 | -81.6% |
| Furniture and vehicles | 24 | €2,321 | €426 | -€1,894 | -81.6% |
| Current assets | 29/58 | €109,452 | €100,129 | -€9,323 | -8.5% |
| Amounts receivable within one year | 40/41 | €53,733 | €86,719 | +€32,986 | +61.4% |
| Trade receivables | 40 | €53,733 | €83,782 | +€30,049 | +55.9% |
| Other amounts receivable | 41 | - | €2,937 | +€2,937 | |
| Cash at bank and in hand | 54/58 | €31,679 | €2,159 | -€29,520 | -93.2% |
| Deferred charges and accrued income | 490/1 | €24,040 | €11,250 | -€12,790 | -53.2% |
| Total equity and liabilities | 10/49 | €111,773 | €100,555 | -€11,218 | -10.0% |
| Equity | 10/15 | €30,617 | €30,654 | +€38 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,970 | €1,970 | = | 0.0% |
| Distributable reserves | 133 | €1,970 | €1,970 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,047 | €10,085 | +€38 | +0.4% |
| Amounts payable | 17/49 | €81,156 | €69,900 | -€11,256 | -13.9% |
| Amounts payable within one year | 42/48 | €81,156 | €69,900 | -€11,256 | -13.9% |
| Trade debts | 44 | €46,317 | €20,713 | -€25,604 | -55.3% |
| Suppliers | 440/4 | €46,317 | €20,713 | -€25,604 | -55.3% |
| Taxes, remuneration and social security | 45 | €5,839 | €1,188 | -€4,651 | -79.7% |
| Taxes | 450/3 | €5,839 | €1,188 | -€4,651 | -79.7% |
| Other amounts payable | 47/48 | €29,000 | €48,000 | +€19,000 | +65.5% |
| Remuneration, social security and pensions | 62 | €61,829 | €65,833 | +€4,004 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,894 | €1,894 | = | 0.0% |
| Other operating charges | 640/8 | €807 | €830 | +€24 | +2.9% |
| Gross operating margin | 9900 | €94,270 | €116,506 | +€22,236 | +23.6% |
| Operating profit (loss) | 9901 | €29,740 | €47,948 | +€18,209 | +61.2% |
| Financial income | 75/76B | €859 | €1,233 | +€374 | +43.5% |
| Recurring financial income | 75 | €859 | €1,233 | +€374 | +43.5% |
| Financial charges | 65/66B | €491 | €549 | +€58 | +11.9% |
| Recurring financial charges | 65 | €491 | €549 | +€58 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €30,108 | €48,633 | +€18,524 | +61.5% |
| Income taxes | 67/77 | €593 | €595 | +€2 | +0.3% |
| Profit (loss) for the period | 9904 | €29,515 | €48,038 | +€18,522 | +62.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,515 | €48,038 | +€18,522 | +62.8% |
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 2 November 2026 via checked.be.