Rise IT: 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.
Rise IT
Largest movements
- Cash +€26,872
new in 2025: €26,872
mainly Trade debts (+€37,083) and Net result for the year (+€25,370)
- Tangible fixed assets +€23,834
new in 2025: €23,834
- Receivables within one year +€19,101
new in 2025: €19,101
- Trade debts +€37,083
up €37,083 (+2062.9%), from €1,798 to €38,881
- Profit (loss) carried forward +€25,370
up €25,370, from -€1,798 to €23,572
- Tax, wage and social debts +€7,474
new in 2025: €7,474
- Gross operating margin +€39,281
new in 2025: €39,281
- Depreciation +€9,991
up €9,991 (+555.8%), from €1,798 to €11,789
- Other operating charges +€1,882
new in 2025: €1,882
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 | - | €69,927 | +€69,927 | |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | - | €23,834 | +€23,834 | |
| Tangible fixed assets | 22/27 | - | €23,834 | +€23,834 | |
| Furniture and vehicles | 24 | - | €23,834 | +€23,834 | |
| Current assets | 29/58 | - | €46,093 | +€46,093 | |
| Amounts receivable within one year | 40/41 | - | €19,101 | +€19,101 | |
| Trade receivables | 40 | - | €19,101 | +€19,101 | |
| Cash at bank and in hand | 54/58 | - | €26,872 | +€26,872 | |
| Deferred charges and accrued income | 490/1 | - | €120 | +€120 | |
| Total equity and liabilities | 10/49 | €0 | €69,927 | +€69,927 | |
| Equity | 10/15 | -€1,798 | €23,572 | +€25,370 | |
| Profit (loss) carried forward | 14 | -€1,798 | €23,572 | +€25,370 | |
| Amounts payable | 17/49 | €1,798 | €46,355 | +€44,557 | +2478.7% |
| Amounts payable within one year | 42/48 | €1,798 | €46,355 | +€44,557 | +2478.7% |
| Trade debts | 44 | €1,798 | €38,881 | +€37,083 | +2062.9% |
| Suppliers | 440/4 | €1,798 | €38,881 | +€37,083 | +2062.9% |
| Taxes, remuneration and social security | 45 | - | €7,474 | +€7,474 | |
| Taxes | 450/3 | - | €7,474 | +€7,474 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,798 | €11,789 | +€9,991 | +555.8% |
| Other operating charges | 640/8 | - | €1,882 | +€1,882 | |
| Gross operating margin | 9900 | - | €39,281 | +€39,281 | |
| Operating profit (loss) | 9901 | -€1,798 | €25,610 | +€27,408 | |
| Financial charges | 65/66B | - | €240 | +€240 | |
| Recurring financial charges | 65 | - | €240 | +€240 | |
| Profit (loss) for the period before taxes | 9903 | -€1,798 | €25,370 | +€27,168 | |
| Profit (loss) for the period | 9904 | -€1,798 | €25,370 | +€27,168 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,798 | €25,370 | +€27,168 |
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 5 October 2026 via checked.be.