RIGHTHAND INTERACTIVE: 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.
RIGHTHAND INTERACTIVE
Largest movements
- Tangible fixed assets -€18,213
down €18,213 (-35.4%), from €51,389 to €33,176
of which Furniture and vehicles: -€15,720
- Cash +€14,386
up €14,386 (+17.3%), from €83,375 to €97,761
mainly Net result for the year (+€32,070) and Depreciation (+€18,213)
- Receivables within one year +€6,024
up €6,024 (+23.8%), from €25,288 to €31,313
of which Trade receivables: +€11,449
- Debts after one year -€13,105
down €13,105 (-65.9%), from €19,900 to €6,795
- Reserves +€8,047
up €8,047 (+6.3%), from €127,744 to €135,791
- Tax, wage and social debts +€7,430
up €7,430 (+173.6%), from €4,279 to €11,710
- Gross operating margin +€20,440
up €20,440 (+45.8%), from €44,603 to €65,043
- Taxes +€10,451
up €10,451 (+377.3%), from €2,770 to €13,221
- Depreciation -€3,652
down €3,652 (-16.7%), from €21,864 to €18,213
- Financial charges -€682
down €682 (-31.5%), from €2,164 to €1,482
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 | €160,302 | €162,500 | +€2,198 | +1.4% |
| Fixed assets | 21/28 | €51,639 | €33,426 | -€18,213 | -35.3% |
| Tangible fixed assets | 22/27 | €51,389 | €33,176 | -€18,213 | -35.4% |
| Land and buildings | 22 | €2,607 | €661 | -€1,946 | -74.6% |
| Plant, machinery and equipment | 23 | €715 | €168 | -€547 | -76.5% |
| Furniture and vehicles | 24 | €48,067 | €32,347 | -€15,720 | -32.7% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €108,663 | €129,074 | +€20,411 | +18.8% |
| Amounts receivable within one year | 40/41 | €25,288 | €31,313 | +€6,024 | +23.8% |
| Trade receivables | 40 | €13,641 | €25,090 | +€11,449 | +83.9% |
| Other amounts receivable | 41 | €11,647 | €6,223 | -€5,424 | -46.6% |
| Cash at bank and in hand | 54/58 | €83,375 | €97,761 | +€14,386 | +17.3% |
| Total equity and liabilities | 10/49 | €160,302 | €162,500 | +€2,198 | +1.4% |
| Equity | 10/15 | €116,534 | €124,581 | +€8,047 | +6.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €127,744 | €135,791 | +€8,047 | +6.3% |
| Distributable reserves | 133 | €127,744 | €135,791 | +€8,047 | +6.3% |
| Profit (loss) carried forward | 14 | -€18,210 | -€18,210 | = | 0.0% |
| Amounts payable | 17/49 | €43,768 | €37,919 | -€5,849 | -13.4% |
| Amounts payable after more than one year | 17 | €19,900 | €6,795 | -€13,105 | -65.9% |
| Financial debts | 170/4 | €19,900 | €6,795 | -€13,105 | -65.9% |
| Amounts payable within one year | 42/48 | €23,868 | €31,124 | +€7,256 | +30.4% |
| Current portion of amounts payable after more than one year | 42 | €12,484 | €13,105 | +€621 | +5.0% |
| Financial debts | 43 | €137 | - | -€137 | |
| Credit institutions | 430/8 | €137 | - | -€137 | |
| Trade debts | 44 | €266 | - | -€266 | |
| Suppliers | 440/4 | €266 | - | -€266 | |
| Taxes, remuneration and social security | 45 | €4,279 | €11,710 | +€7,430 | +173.6% |
| Taxes | 450/3 | €4,279 | €11,710 | +€7,430 | +173.6% |
| Other amounts payable | 47/48 | €6,702 | €6,310 | -€392 | -5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,864 | €18,213 | -€3,652 | -16.7% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €44,603 | €65,043 | +€20,440 | +45.8% |
| Operating profit (loss) | 9901 | €22,233 | €46,311 | +€24,077 | +108.3% |
| Financial income | 75/76B | €280 | €462 | +€181 | +64.7% |
| Recurring financial income | 75 | €280 | €462 | +€181 | +64.7% |
| Financial charges | 65/66B | €2,164 | €1,482 | -€682 | -31.5% |
| Recurring financial charges | 65 | €2,164 | €1,482 | -€682 | -31.5% |
| Profit (loss) for the period before taxes | 9903 | €20,350 | €45,291 | +€24,941 | +122.6% |
| Income taxes | 67/77 | €2,770 | €13,221 | +€10,451 | +377.3% |
| Profit (loss) for the period | 9904 | €17,580 | €32,070 | +€14,490 | +82.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,580 | €32,070 | +€14,490 | +82.4% |
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 7 October 2026 via checked.be.