Rijsenberg: 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.
Rijsenberg
Largest movements
- Current investments -€62,221
down €62,221 (-54.1%), from €114,978 to €52,757
- Cash -€7,048
down €7,048 (-16.8%), from €41,877 to €34,829
mainly Contributions, distributions and other (-€81,603) and Tax, wage and social debts (-€2,996)
- Intangible fixed assets -€3,223
down €3,223 (-35.9%), from €8,970 to €5,747
- Contributions -€48,653
down €48,653 (-97.2%), from €50,043 to €1,390
- Reserves -€19,650
down €19,650 (-13.5%), from €146,000 to €126,350
- Tax, wage and social debts -€2,996
down €2,996 (-70.6%), from €4,245 to €1,250
- Financial income -€1,412
down €1,412 (-84.4%), from €1,674 to €262
- Gross operating margin -€1,285
down €1,285 (-4.5%), from €28,722 to €27,437
- Taxes -€870
down €870 (-13.3%), from €6,562 to €5,692
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 | €213,861 | €140,953 | -€72,908 | -34.1% |
| Fixed assets | 21/28 | €54,830 | €50,366 | -€4,464 | -8.1% |
| Intangible fixed assets | 21 | €8,970 | €5,747 | -€3,223 | -35.9% |
| Tangible fixed assets | 22/27 | €45,824 | €44,583 | -€1,241 | -2.7% |
| Land and buildings | 22 | €45,334 | €44,487 | -€847 | -1.9% |
| Furniture and vehicles | 24 | €490 | €95 | -€395 | -80.6% |
| Financial fixed assets | 28 | €37 | €37 | = | 0.0% |
| Current assets | 29/58 | €159,031 | €90,586 | -€68,444 | -43.0% |
| Amounts receivable within one year | 40/41 | €2,176 | €3,001 | +€825 | +37.9% |
| Trade receivables | 40 | €1,301 | €1,301 | = | 0.0% |
| Other amounts receivable | 41 | €875 | €1,700 | +€825 | +94.3% |
| Current investments | 50/53 | €114,978 | €52,757 | -€62,221 | -54.1% |
| Cash at bank and in hand | 54/58 | €41,877 | €34,829 | -€7,048 | -16.8% |
| Total equity and liabilities | 10/49 | €213,861 | €140,953 | -€72,908 | -34.1% |
| Equity | 10/15 | €197,396 | €127,899 | -€69,497 | -35.2% |
| Contributions | 10/11 | €50,043 | €1,390 | -€48,653 | -97.2% |
| Reserves | 13 | €146,000 | €126,350 | -€19,650 | -13.5% |
| Distributable reserves | 133 | €146,000 | €126,350 | -€19,650 | -13.5% |
| Profit (loss) carried forward | 14 | €1,353 | €159 | -€1,194 | -88.3% |
| Amounts payable | 17/49 | €16,465 | €13,054 | -€3,411 | -20.7% |
| Amounts payable after more than one year | 17 | €4,371 | €4,371 | = | 0.0% |
| Other amounts payable | 178/9 | €4,371 | €4,371 | = | 0.0% |
| Amounts payable within one year | 42/48 | €5,421 | €2,472 | -€2,949 | -54.4% |
| Trade debts | 44 | €53 | - | -€53 | |
| Suppliers | 440/4 | €53 | - | -€53 | |
| Taxes, remuneration and social security | 45 | €4,245 | €1,250 | -€2,996 | -70.6% |
| Taxes | 450/3 | €4,245 | €1,250 | -€2,996 | -70.6% |
| Other amounts payable | 47/48 | €1,122 | €1,222 | +€100 | +8.9% |
| Accrued charges and deferred income | 492/3 | €6,674 | €6,212 | -€462 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,466 | €4,464 | -€2 | 0.0% |
| Other operating charges | 640/8 | €5,144 | €5,279 | +€135 | +2.6% |
| Gross operating margin | 9900 | €28,722 | €27,437 | -€1,285 | -4.5% |
| Operating profit (loss) | 9901 | €19,112 | €17,694 | -€1,418 | -7.4% |
| Financial income | 75/76B | €1,674 | €262 | -€1,412 | -84.4% |
| Recurring financial income | 75 | €1,674 | €262 | -€1,412 | -84.4% |
| Financial charges | 65/66B | €393 | €158 | -€235 | -59.9% |
| Recurring financial charges | 65 | €393 | €158 | -€235 | -59.9% |
| Profit (loss) for the period before taxes | 9903 | €20,393 | €17,798 | -€2,595 | -12.7% |
| Income taxes | 67/77 | €6,562 | €5,692 | -€870 | -13.3% |
| Profit (loss) for the period | 9904 | €13,831 | €12,106 | -€1,725 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €13,831 | €12,106 | -€1,725 | -12.5% |
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 21 October 2026 via checked.be.