RIGAssistance: 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.
RIGAssistance
Largest movements
- Cash +€370,135
up €370,135 (+106%), from €347,602 to €717,738
mainly Net result for the year (+€507,889) and Depreciation (+€182,340)
- Tangible fixed assets +€137,323
up €137,323 (+19.9%), from €690,560 to €827,883
of which Plant, machinery and equipment: +€89,886
- Receivables within one year +€41,757
up €41,757 (+18.0%), from €231,736 to €273,493
of which Trade receivables: +€37,057
- Profit (loss) carried forward +€507,889
up €507,889 (+90.5%), from €561,431 to €1.1m
- Tax, wage and social debts -€101,588
down €101,588 (-46.3%), from €219,583 to €117,995
of which Taxes: -€106,979
- Current portion of long-term debt +€67,138
up €67,138 (+123%), from €54,680 to €121,818
- Debts after one year +€62,264
up €62,264 (+19.6%), from €317,349 to €379,613
- Trade debts +€23,267
up €23,267 (+19.9%), from €116,938 to €140,205
- Gross operating margin +€435,059
up €435,059 (+47.2%), from €921,210 to €1.4m
- Staff costs +€106,368
up €106,368 (+35.5%), from €299,759 to €406,127
- Depreciation +€74,180
up €74,180 (+68.6%), from €108,160 to €182,340
- Other operating charges +€55,475
up €55,475 (+187%), from €29,608 to €85,083
- Taxes +€40,149
up €40,149 (+33.6%), from €119,405 to €159,554
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 | €1,283,814 | €1,841,219 | +€557,405 | +43.4% |
| Formation expenses | 20 | €1,757 | €1,309 | -€448 | -25.5% |
| Fixed assets | 21/28 | €700,765 | €840,938 | +€140,173 | +20.0% |
| Tangible fixed assets | 22/27 | €690,560 | €827,883 | +€137,323 | +19.9% |
| Land and buildings | 22 | €356,496 | €342,567 | -€13,929 | -3.9% |
| Plant, machinery and equipment | 23 | €32,897 | €122,783 | +€89,886 | +273% |
| Furniture and vehicles | 24 | €301,168 | €362,534 | +€61,366 | +20.4% |
| Financial fixed assets | 28 | €10,205 | €13,055 | +€2,850 | +27.9% |
| Current assets | 29/58 | €581,292 | €998,971 | +€417,679 | +71.9% |
| Amounts receivable within one year | 40/41 | €231,736 | €273,493 | +€41,757 | +18.0% |
| Trade receivables | 40 | €230,437 | €267,493 | +€37,057 | +16.1% |
| Other amounts receivable | 41 | €1,299 | €6,000 | +€4,701 | +362% |
| Cash at bank and in hand | 54/58 | €347,602 | €717,738 | +€370,135 | +106% |
| Deferred charges and accrued income | 490/1 | €1,954 | €7,740 | +€5,786 | +296% |
| Total equity and liabilities | 10/49 | €1,283,814 | €1,841,219 | +€557,405 | +43.4% |
| Equity | 10/15 | €563,931 | €1,071,821 | +€507,889 | +90.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €561,431 | €1,069,321 | +€507,889 | +90.5% |
| Amounts payable | 17/49 | €719,883 | €769,398 | +€49,515 | +6.9% |
| Amounts payable after more than one year | 17 | €317,349 | €379,613 | +€62,264 | +19.6% |
| Financial debts | 170/4 | €317,349 | €379,613 | +€62,264 | +19.6% |
| Amounts payable within one year | 42/48 | €402,350 | €389,628 | -€12,721 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €54,680 | €121,818 | +€67,138 | +123% |
| Trade debts | 44 | €116,938 | €140,205 | +€23,267 | +19.9% |
| Suppliers | 440/4 | €116,938 | €140,205 | +€23,267 | +19.9% |
| Taxes, remuneration and social security | 45 | €219,583 | €117,995 | -€101,588 | -46.3% |
| Taxes | 450/3 | €197,578 | €90,600 | -€106,979 | -54.1% |
| Remuneration and social security | 454/9 | €22,005 | €27,395 | +€5,390 | +24.5% |
| Other amounts payable | 47/48 | €11,149 | €9,611 | -€1,538 | -13.8% |
| Accrued charges and deferred income | 492/3 | €184 | €157 | -€27 | -14.8% |
| Remuneration, social security and pensions | 62 | €299,759 | €406,127 | +€106,368 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €108,160 | €182,340 | +€74,180 | +68.6% |
| Other operating charges | 640/8 | €29,608 | €85,083 | +€55,475 | +187% |
| Gross operating margin | 9900 | €921,210 | €1,356,269 | +€435,059 | +47.2% |
| Operating profit (loss) | 9901 | €483,683 | €682,718 | +€199,035 | +41.1% |
| Financial income | 75/76B | €1,637 | €289 | -€1,347 | -82.3% |
| Recurring financial income | 75 | €1,637 | €289 | -€1,347 | -82.3% |
| Financial charges | 65/66B | €11,964 | €15,564 | +€3,600 | +30.1% |
| Recurring financial charges | 65 | €11,964 | €15,564 | +€3,600 | +30.1% |
| Profit (loss) for the period before taxes | 9903 | €473,356 | €667,443 | +€194,087 | +41.0% |
| Income taxes | 67/77 | €119,405 | €159,554 | +€40,149 | +33.6% |
| Profit (loss) for the period | 9904 | €353,951 | €507,889 | +€153,939 | +43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €353,951 | €507,889 | +€153,939 | +43.5% |
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 13 October 2026 via checked.be.