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RIGGI-RIGGI: 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.

What changed

RIGGI-RIGGI

BE 0692.808.345
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,253
2024 · -€67-€1,186
Equity
-€4,569
2024 · -€3,316-€1,253
Cash
€274
2024 · €628-€354
Balance sheet total
€50,274
2024 · €628+€49,647

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€50,000

    new in 2025: €50,000

Equity and liabilities
  • Other debts +€50,500

    up €50,500 (+1280.5%), from €3,944 to €54,444

  • Profit (loss) carried forward -€1,253

    down €1,253 (-13.2%), from -€9,516 to -€10,769

Income statement
  • Gross operating margin -€768

    new in 2025: -€768

  • Other operating charges +€450

    new in 2025: €450

  • Depreciation -€40

    no longer reported in 2025 (was €40)

  • Financial charges +€9

    up €9 (+33.3%), from €27 to €36

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€67
Depreciation +€40
Other operating charges -€450
Other operating items -€768
Financial charges -€9
Result 2025 -€1,253

Cash bridge derived

cash 2024 to 2025

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.

From operations -€354
Investment €0
Financing €0
Cash 2024 €628
Net result for the year -€1,253
Receivables within one year -€50,000
Trade debts +€400
Other debts +€50,500
Cash 2025 €274
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €628 €50,274 +€49,647 +7907.9%
Current assets 29/58 €628 €50,274 +€49,647 +7907.9%
Amounts receivable within one year 40/41 - €50,000 +€50,000
Trade receivables 40 - €50,000 +€50,000
Cash at bank and in hand 54/58 €628 €274 -€354 -56.3%
Total equity and liabilities 10/49 €628 €50,274 +€49,647 +7907.9%
Equity 10/15 -€3,316 -€4,569 -€1,253 -37.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€9,516 -€10,769 -€1,253 -13.2%
Amounts payable 17/49 €3,944 €54,843 +€50,900 +1290.7%
Amounts payable within one year 42/48 €3,944 €54,843 +€50,900 +1290.7%
Trade debts 44 - €400 +€400
Suppliers 440/4 - €400 +€400
Other amounts payable 47/48 €3,944 €54,444 +€50,500 +1280.5%
Non-recurring operating income 76A - €640 +€640
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €40 - -€40
Other operating charges 640/8 - €450 +€450
Gross operating margin 9900 - -€768 -€768
Operating profit (loss) 9901 -€40 -€1,217 -€1,177 -2943.1%
Financial charges 65/66B €27 €36 +€9 +33.3%
Recurring financial charges 65 €27 €36 +€9 +33.3%
Profit (loss) for the period before taxes 9903 -€67 -€1,253 -€1,186 -1770.5%
Profit (loss) for the period 9904 -€67 -€1,253 -€1,186 -1770.5%
Profit (loss) for the period to be appropriated 9905 -€67 -€1,253 -€1,186 -1770.5%

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 5 October 2026 via checked.be.