Rik Customs: 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.
Rik Customs
Largest movements
- Tangible fixed assets -€7,209
down €7,209 (-1.8%), from €392,013 to €384,804
of which Land and buildings: -€8,987
- Profit (loss) carried forward +€22,754
up €22,754, from -€6,321 to €16,433
- Debts after one year -€20,972
down €20,972 (-6.0%), from €350,977 to €330,005
- Other debts -€17,461
down €17,461 (-54.6%), from €31,991 to €14,530
- Tax, wage and social debts +€4,808
up €4,808 (+43.9%), from €10,943 to €15,751
of which Taxes: +€4,189
- Current portion of long-term debt +€4,348
up €4,348 (+18.2%), from €23,921 to €28,269
- Taxes +€5,144
up €5,144 (+3757.0%), from €137 to €5,281
- Staff costs +€3,004
up €3,004 (+85.7%), from €3,505 to €6,509
- Gross operating margin +€1,392
up €1,392 (+1.8%), from €76,064 to €77,455
- Depreciation +€1,152
up €1,152 (+4.8%), from €23,820 to €24,972
- Financial charges -€821
down €821 (-5.0%), from €16,502 to €15,681
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 | €431,546 | €425,417 | -€6,129 | -1.4% |
| Fixed assets | 21/28 | €392,013 | €384,804 | -€7,209 | -1.8% |
| Tangible fixed assets | 22/27 | €392,013 | €384,804 | -€7,209 | -1.8% |
| Land and buildings | 22 | €353,762 | €344,775 | -€8,987 | -2.5% |
| Plant, machinery and equipment | 23 | €6,726 | €5,006 | -€1,720 | -25.6% |
| Furniture and vehicles | 24 | €31,525 | €35,024 | +€3,498 | +11.1% |
| Current assets | 29/58 | €39,533 | €40,613 | +€1,079 | +2.7% |
| Stocks and contracts in progress | 3 | €6,084 | €6,084 | = | 0.0% |
| Stocks | 30/36 | €6,084 | €6,084 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €27,982 | €31,396 | +€3,414 | +12.2% |
| Trade receivables | 40 | €27,920 | €30,606 | +€2,686 | +9.6% |
| Other amounts receivable | 41 | €62 | €791 | +€729 | +1176.2% |
| Cash at bank and in hand | 54/58 | €2,875 | €176 | -€2,699 | -93.9% |
| Deferred charges and accrued income | 490/1 | €2,592 | €2,956 | +€364 | +14.0% |
| Total equity and liabilities | 10/49 | €431,546 | €425,417 | -€6,129 | -1.4% |
| Equity | 10/15 | -€1,321 | €21,433 | +€22,754 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,321 | €16,433 | +€22,754 | |
| Amounts payable | 17/49 | €432,867 | €403,984 | -€28,883 | -6.7% |
| Amounts payable after more than one year | 17 | €350,977 | €330,005 | -€20,972 | -6.0% |
| Financial debts | 170/4 | €350,977 | €330,005 | -€20,972 | -6.0% |
| Amounts payable within one year | 42/48 | €80,841 | €72,893 | -€7,948 | -9.8% |
| Current portion of amounts payable after more than one year | 42 | €23,921 | €28,269 | +€4,348 | +18.2% |
| Financial debts | 43 | - | €118 | +€118 | |
| Credit institutions | 430/8 | - | €118 | +€118 | |
| Trade debts | 44 | €13,987 | €14,226 | +€239 | +1.7% |
| Suppliers | 440/4 | €13,987 | €14,226 | +€239 | +1.7% |
| Taxes, remuneration and social security | 45 | €10,943 | €15,751 | +€4,808 | +43.9% |
| Taxes | 450/3 | €9,819 | €14,007 | +€4,189 | +42.7% |
| Remuneration and social security | 454/9 | €1,124 | €1,743 | +€619 | +55.1% |
| Other amounts payable | 47/48 | €31,991 | €14,530 | -€17,461 | -54.6% |
| Accrued charges and deferred income | 492/3 | €1,049 | €1,086 | +€37 | +3.5% |
| Remuneration, social security and pensions | 62 | €3,505 | €6,509 | +€3,004 | +85.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,820 | €24,972 | +€1,152 | +4.8% |
| Other operating charges | 640/8 | €2,326 | €2,397 | +€71 | +3.1% |
| Gross operating margin | 9900 | €76,064 | €77,455 | +€1,392 | +1.8% |
| Operating profit (loss) | 9901 | €46,412 | €43,576 | -€2,836 | -6.1% |
| Financial income | 75/76B | €17 | €139 | +€122 | +700.5% |
| Recurring financial income | 75 | €17 | €139 | +€122 | +700.5% |
| Financial charges | 65/66B | €16,502 | €15,681 | -€821 | -5.0% |
| Recurring financial charges | 65 | €16,502 | €15,681 | -€821 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €29,928 | €28,034 | -€1,894 | -6.3% |
| Income taxes | 67/77 | €137 | €5,281 | +€5,144 | +3757.0% |
| Profit (loss) for the period | 9904 | €29,791 | €22,754 | -€7,037 | -23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,791 | €22,754 | -€7,037 | -23.6% |
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 10 October 2026 via checked.be.