Rif Technics: 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.
Rif Technics
Largest movements
- Receivables within one year -€6,289
down €6,289 (-55.5%), from €11,326 to €5,037
- Tangible fixed assets -€5,935
down €5,935 (-45.9%), from €12,927 to €6,992
- Profit (loss) carried forward -€21,081
down €21,081 (-51.6%), from -€40,830 to -€61,911
- Other debts +€10,237
up €10,237 (+19.4%), from €52,683 to €62,919
- Tax, wage and social debts -€1,198
down €1,198 (-20.4%), from €5,882 to €4,684
of which Taxes: -€1,198
- Gross operating margin +€20,959
up €20,959 (+61.5%), from -€34,094 to -€13,135
- Taxes +€636
up €636, from -€271 to €365
- Other operating charges +€423
up €423 (+56.4%), from €750 to €1,173
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 | €24,824 | €12,815 | -€12,009 | -48.4% |
| Fixed assets | 21/28 | €12,927 | €6,992 | -€5,935 | -45.9% |
| Tangible fixed assets | 22/27 | €12,927 | €6,992 | -€5,935 | -45.9% |
| Furniture and vehicles | 24 | €12,927 | €6,992 | -€5,935 | -45.9% |
| Current assets | 29/58 | €11,897 | €5,823 | -€6,073 | -51.1% |
| Amounts receivable within one year | 40/41 | €11,326 | €5,037 | -€6,289 | -55.5% |
| Trade receivables | 40 | €11,326 | €5,037 | -€6,289 | -55.5% |
| Cash at bank and in hand | 54/58 | €571 | €787 | +€216 | +37.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €24,824 | €12,815 | -€12,009 | -48.4% |
| Equity | 10/15 | -€34,830 | -€55,911 | -€21,081 | -60.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,830 | -€61,911 | -€21,081 | -51.6% |
| Amounts payable | 17/49 | €59,653 | €68,726 | +€9,073 | +15.2% |
| Amounts payable within one year | 42/48 | €59,653 | €68,726 | +€9,073 | +15.2% |
| Trade debts | 44 | €1,089 | €1,123 | +€34 | +3.1% |
| Suppliers | 440/4 | €1,089 | €1,123 | +€34 | +3.1% |
| Taxes, remuneration and social security | 45 | €5,882 | €4,684 | -€1,198 | -20.4% |
| Taxes | 450/3 | €5,882 | €4,684 | -€1,198 | -20.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €52,683 | €62,919 | +€10,237 | +19.4% |
| Remuneration, social security and pensions | 62 | €332 | €293 | -€39 | -11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,935 | €5,935 | = | 0.0% |
| Other operating charges | 640/8 | €750 | €1,173 | +€423 | +56.4% |
| Gross operating margin | 9900 | -€34,094 | -€13,135 | +€20,959 | +61.5% |
| Operating profit (loss) | 9901 | -€41,112 | -€20,536 | +€20,576 | +50.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €143 | €180 | +€38 | +26.5% |
| Recurring financial charges | 65 | €143 | €180 | +€38 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | -€41,254 | -€20,716 | +€20,538 | +49.8% |
| Income taxes | 67/77 | -€271 | €365 | +€636 | |
| Profit (loss) for the period | 9904 | -€40,984 | -€21,081 | +€19,902 | +48.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,984 | -€21,081 | +€19,902 | +48.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.