Rise 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.
Rise Group
Largest movements
- Cash +€26,419
up €26,419 (+46.6%), from €56,639 to €83,058
mainly Net result for the year (+€29,434) and Depreciation (+€9,325)
- Tangible fixed assets -€4,236
down €4,236 (-35.0%), from €12,118 to €7,882
of which Furniture and vehicles: -€4,373
- Receivables within one year +€2,197
up €2,197 (+10.1%), from €21,743 to €23,940
of which Other amounts receivable: +€1,554
- Reserves +€29,434
up €29,434 (+39.0%), from €75,441 to €104,875
- Tax, wage and social debts -€11,575
down €11,575 (-84.8%), from €13,648 to €2,073
- Trade debts +€6,859
up €6,859 (+221.9%), from €3,091 to €9,950
- Gross operating margin +€3,665
up €3,665 (+8.4%), from €43,413 to €47,078
- Depreciation +€1,472
up €1,472 (+18.7%), from €7,853 to €9,325
- Taxes -€667
down €667 (-7.7%), from €8,667 to €8,000
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 | €94,181 | €118,898 | +€24,718 | +26.2% |
| Fixed assets | 21/28 | €12,118 | €7,882 | -€4,236 | -35.0% |
| Tangible fixed assets | 22/27 | €12,118 | €7,882 | -€4,236 | -35.0% |
| Plant, machinery and equipment | 23 | €5,469 | €5,605 | +€137 | +2.5% |
| Furniture and vehicles | 24 | €6,649 | €2,276 | -€4,373 | -65.8% |
| Current assets | 29/58 | €82,062 | €111,017 | +€28,954 | +35.3% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €21,743 | €23,940 | +€2,197 | +10.1% |
| Trade receivables | 40 | €21,211 | €21,854 | +€642 | +3.0% |
| Other amounts receivable | 41 | €532 | €2,086 | +€1,554 | +292.2% |
| Current investments | 50/53 | €3,250 | €3,250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €56,639 | €83,058 | +€26,419 | +46.6% |
| Deferred charges and accrued income | 490/1 | €430 | €769 | +€339 | +78.8% |
| Total equity and liabilities | 10/49 | €94,181 | €118,898 | +€24,718 | +26.2% |
| Equity | 10/15 | €77,441 | €106,875 | +€29,434 | +38.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €75,441 | €104,875 | +€29,434 | +39.0% |
| Distributable reserves | 133 | €75,441 | €104,875 | +€29,434 | +39.0% |
| Amounts payable | 17/49 | €16,740 | €12,023 | -€4,716 | -28.2% |
| Amounts payable within one year | 42/48 | €16,740 | €12,023 | -€4,716 | -28.2% |
| Trade debts | 44 | €3,091 | €9,950 | +€6,859 | +221.9% |
| Suppliers | 440/4 | €3,091 | €9,950 | +€6,859 | +221.9% |
| Taxes, remuneration and social security | 45 | €13,648 | €2,073 | -€11,575 | -84.8% |
| Taxes | 450/3 | €13,648 | €2,073 | -€11,575 | -84.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,853 | €9,325 | +€1,472 | +18.7% |
| Other operating charges | 640/8 | €62 | €248 | +€186 | +299.7% |
| Gross operating margin | 9900 | €43,413 | €47,078 | +€3,665 | +8.4% |
| Operating profit (loss) | 9901 | €35,497 | €37,504 | +€2,007 | +5.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | +1250.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1250.0% |
| Financial charges | 65/66B | €137 | €70 | -€67 | -48.7% |
| Recurring financial charges | 65 | €137 | €70 | -€67 | -48.7% |
| Profit (loss) for the period before taxes | 9903 | €35,360 | €37,434 | +€2,074 | +5.9% |
| Income taxes | 67/77 | €8,667 | €8,000 | -€667 | -7.7% |
| Profit (loss) for the period | 9904 | €26,693 | €29,434 | +€2,741 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,693 | €29,434 | +€2,741 | +10.3% |
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 12 October 2026 via checked.be.