RIS-R GROUP: 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.
RIS-R GROUP
Largest movements
- Tangible fixed assets -€4,573
down €4,573 (-9.4%), from €48,493 to €43,921
of which Furniture and vehicles: -€4,573
- Receivables within one year +€3,988
new in 2025: €3,988
- Cash +€3,466
up €3,466 (+120%), from €2,894 to €6,361
mainly Net result for the year (+€19,086) and Accrued charges and deferred income (+€4,745)
- Tax, wage and social debts -€16,112
no longer reported in 2025 (was €16,112)
- Profit (loss) carried forward +€7,750
up €7,750 (+37.0%), from €20,934 to €28,684
- Contributions +€6,500
new in 2025: €6,500
- Accrued charges and deferred income +€4,745
up €4,745 (+33.1%), from €14,341 to €19,086
- Turnover +€159,568
up €159,568 (+164%), from €97,170 to €256,738
- Goods and materials +€132,765
up €132,765 (+5,492%), from €2,418 to €135,183
- Services and other goods +€14,176
up €14,176 (+32.2%), from €44,044 to €58,220
- Other operating charges +€9,409
up €9,409 (+1,436%), from €655 to €10,064
- Staff costs -€6,536
down €6,536 (-18.3%), from €35,700 to €29,164
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 | €51,388 | €54,270 | +€2,882 | +5.6% |
| Fixed assets | 21/28 | €48,493 | €43,921 | -€4,573 | -9.4% |
| Tangible fixed assets | 22/27 | €48,493 | €43,921 | -€4,573 | -9.4% |
| Furniture and vehicles | 24 | €6,183 | €1,610 | -€4,573 | -74.0% |
| Leasing and similar rights | 25 | €42,311 | €42,311 | = | 0.0% |
| Current assets | 29/58 | €2,894 | €10,349 | +€7,454 | +258% |
| Amounts receivable within one year | 40/41 | - | €3,988 | +€3,988 | |
| Other amounts receivable | 41 | - | €3,988 | +€3,988 | |
| Cash at bank and in hand | 54/58 | €2,894 | €6,361 | +€3,466 | +120% |
| Total equity and liabilities | 10/49 | €51,388 | €54,270 | +€2,882 | +5.6% |
| Equity | 10/15 | €20,934 | €35,184 | +€14,250 | +68.1% |
| Contributions | 10/11 | - | €6,500 | +€6,500 | |
| Capital | 10 | - | €6,500 | +€6,500 | |
| Issued capital | 100 | - | €6,500 | +€6,500 | |
| Profit (loss) carried forward | 14 | €20,934 | €28,684 | +€7,750 | +37.0% |
| Amounts payable | 17/49 | €30,454 | €19,086 | -€11,368 | -37.3% |
| Amounts payable within one year | 42/48 | €16,112 | - | -€16,112 | |
| Taxes, remuneration and social security | 45 | €16,112 | - | -€16,112 | |
| Taxes | 450/3 | €16,112 | - | -€16,112 | |
| Accrued charges and deferred income | 492/3 | €14,341 | €19,086 | +€4,745 | +33.1% |
| Operating income | 70/76A | €97,170 | €256,738 | +€159,568 | +164% |
| Turnover | 70 | €97,170 | €256,738 | +€159,568 | +164% |
| Operating charges | 60/66A | €82,817 | €232,632 | +€149,815 | +181% |
| Goods for resale, raw materials and consumables | 60 | €2,418 | €135,183 | +€132,765 | +5,492% |
| Purchases | 600/8 | €2,418 | €135,183 | +€132,765 | +5,492% |
| Services and other goods | 61 | €44,044 | €58,220 | +€14,176 | +32.2% |
| Remuneration, social security and pensions | 62 | €35,700 | €29,164 | -€6,536 | -18.3% |
| Other operating charges | 640/8 | €655 | €10,064 | +€9,409 | +1,436% |
| Operating profit (loss) | 9901 | €14,353 | €24,106 | +€9,753 | +67.9% |
| Profit (loss) for the period before taxes | 9903 | €14,353 | €24,106 | +€9,753 | +67.9% |
| Income taxes | 67/77 | €12 | €5,021 | +€5,008 | +40,422% |
| Taxes | 670/3 | €12 | €5,021 | +€5,008 | +40,422% |
| Profit (loss) for the period | 9904 | €14,341 | €19,086 | +€4,745 | +33.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,341 | €19,086 | +€4,745 | +33.1% |
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 17 October 2026 via checked.be.