Rise Talents: what changed
Rise Talents
Largest movements
- Cash +€32,499
up €32,499 (+36.3%), from €89,583 to €122,082
mainly Net result for the year (+€44,255) and Depreciation (+€14,672)
- Tangible fixed assets -€11,103
down €11,103 (-45.6%), from €24,362 to €13,260
of which Furniture and vehicles: -€12,534
- Receivables within one year +€4,066
up €4,066 (+28.2%), from €14,399 to €18,465
of which Trade receivables: +€3,176
- Reserves +€44,255
up €44,255 (+47.8%), from €92,576 to €136,831
- Debts after one year -€8,850
no longer reported in 2025 (was €8,850)
- Tax, wage and social debts -€3,910
down €3,910 (-59.5%), from €6,571 to €2,662
- Other debts -€3,765
down €3,765 (-54.9%), from €6,862 to €3,097
- Current portion of long-term debt -€2,950
down €2,950 (-25.0%), from €11,800 to €8,850
- Gross operating margin -€5,895
down €5,895 (-7.6%), from €77,657 to €71,761
- Taxes -€1,382
down €1,382 (-10.6%), from €12,993 to €11,611
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €128,709 | €153,906 | +€25,197 | +19.6% |
| Fixed assets | 21/28 | €24,362 | €13,260 | -€11,103 | -45.6% |
| Tangible fixed assets | 22/27 | €24,362 | €13,260 | -€11,103 | -45.6% |
| Plant, machinery and equipment | 23 | €3,472 | €3,279 | -€193 | -5.6% |
| Furniture and vehicles | 24 | €20,890 | €8,356 | -€12,534 | -60.0% |
| Other tangible fixed assets | 26 | - | €1,624 | +€1,624 | |
| Current assets | 29/58 | €104,347 | €140,646 | +€36,299 | +34.8% |
| Amounts receivable within one year | 40/41 | €14,399 | €18,465 | +€4,066 | +28.2% |
| Trade receivables | 40 | €14,399 | €17,575 | +€3,176 | +22.1% |
| Other amounts receivable | 41 | - | €889 | +€889 | |
| Cash at bank and in hand | 54/58 | €89,583 | €122,082 | +€32,499 | +36.3% |
| Deferred charges and accrued income | 490/1 | €364 | €100 | -€265 | -72.6% |
| Total equity and liabilities | 10/49 | €128,709 | €153,906 | +€25,197 | +19.6% |
| Equity | 10/15 | €94,576 | €138,831 | +€44,255 | +46.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €92,576 | €136,831 | +€44,255 | +47.8% |
| Distributable reserves | 133 | €92,576 | €136,831 | +€44,255 | +47.8% |
| Amounts payable | 17/49 | €34,132 | €15,074 | -€19,058 | -55.8% |
| Amounts payable after more than one year | 17 | €8,850 | - | -€8,850 | |
| Financial debts | 170/4 | €8,850 | - | -€8,850 | |
| Amounts payable within one year | 42/48 | €25,283 | €15,074 | -€10,208 | -40.4% |
| Current portion of amounts payable after more than one year | 42 | €11,800 | €8,850 | -€2,950 | -25.0% |
| Trade debts | 44 | €50 | €466 | +€417 | +836% |
| Suppliers | 440/4 | €50 | €466 | +€417 | +836% |
| Taxes, remuneration and social security | 45 | €6,571 | €2,662 | -€3,910 | -59.5% |
| Taxes | 450/3 | €6,571 | €2,662 | -€3,910 | -59.5% |
| Other amounts payable | 47/48 | €6,862 | €3,097 | -€3,765 | -54.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,934 | €14,672 | +€737 | +5.3% |
| Other operating charges | 640/8 | €338 | €923 | +€585 | +173% |
| Gross operating margin | 9900 | €77,657 | €71,761 | -€5,895 | -7.6% |
| Operating profit (loss) | 9901 | €63,384 | €56,167 | -€7,217 | -11.4% |
| Financial income | 75/76B | €2 | €20 | +€17 | +821% |
| Recurring financial income | 75 | €2 | €20 | +€17 | +821% |
| Financial charges | 65/66B | €570 | €321 | -€249 | -43.7% |
| Recurring financial charges | 65 | €570 | €321 | -€249 | -43.7% |
| Profit (loss) for the period before taxes | 9903 | €62,816 | €55,866 | -€6,951 | -11.1% |
| Income taxes | 67/77 | €12,993 | €11,611 | -€1,382 | -10.6% |
| Profit (loss) for the period | 9904 | €49,823 | €44,255 | -€5,569 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | €49,823 | €44,255 | -€5,569 | -11.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.