Rise Technologies: 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 Technologies
Largest movements
- Cash -€30,172
down €30,172 (-99.9%), from €30,211 to €39
mainly Net result for the year (-€49,492) and Investment in fixed assets (net) (-€45,000)
- Receivables within one year +€21,292
up €21,292 (+1,122%), from €1,898 to €23,189
of which Other amounts receivable: +€20,890
- Tangible fixed assets +€18,401
up €18,401 (+24.4%), from €75,305 to €93,706
- Profit (loss) carried forward -€49,492
down €49,492 (-81.6%), from -€60,633 to -€110,125
- Trade debts +€40,591
up €40,591 (+628%), from €6,464 to €47,055
- Debts after one year +€20,000
up €20,000 (+13.3%), from €150,000 to €170,000
- Other debts -€1,651
down €1,651 (-99.8%), from €1,655 to €4
- Gross operating margin +€23,612
up €23,612 (+51.0%), from -€46,306 to -€22,694
- Depreciation +€12,745
up €12,745 (+91.5%), from €13,927 to €26,672
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 | €107,487 | €116,934 | +€9,447 | +8.8% |
| Formation expenses | 20 | €72 | €0 | -€72 | -100% |
| Fixed assets | 21/28 | €75,305 | €93,706 | +€18,401 | +24.4% |
| Tangible fixed assets | 22/27 | €75,305 | €93,706 | +€18,401 | +24.4% |
| Plant, machinery and equipment | 23 | €75,305 | €93,706 | +€18,401 | +24.4% |
| Current assets | 29/58 | €32,109 | €23,228 | -€8,881 | -27.7% |
| Amounts receivable within one year | 40/41 | €1,898 | €23,189 | +€21,292 | +1,122% |
| Trade receivables | 40 | - | €401 | +€401 | |
| Other amounts receivable | 41 | €1,898 | €22,788 | +€20,890 | +1,101% |
| Cash at bank and in hand | 54/58 | €30,211 | €39 | -€30,172 | -99.9% |
| Total equity and liabilities | 10/49 | €107,487 | €116,934 | +€9,447 | +8.8% |
| Equity | 10/15 | -€50,633 | -€100,125 | -€49,492 | -97.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,633 | -€110,125 | -€49,492 | -81.6% |
| Amounts payable | 17/49 | €158,119 | €217,059 | +€58,939 | +37.3% |
| Amounts payable after more than one year | 17 | €150,000 | €170,000 | +€20,000 | +13.3% |
| Financial debts | 170/4 | €150,000 | €170,000 | +€20,000 | +13.3% |
| Amounts payable within one year | 42/48 | €8,119 | €47,059 | +€38,939 | +480% |
| Trade debts | 44 | €6,464 | €47,055 | +€40,591 | +628% |
| Suppliers | 440/4 | €6,464 | €47,055 | +€40,591 | +628% |
| Other amounts payable | 47/48 | €1,655 | €4 | -€1,651 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,927 | €26,672 | +€12,745 | +91.5% |
| Other operating charges | 640/8 | €384 | €0 | -€384 | -100% |
| Gross operating margin | 9900 | -€46,306 | -€22,694 | +€23,612 | +51.0% |
| Operating profit (loss) | 9901 | -€60,617 | -€49,365 | +€11,252 | +18.6% |
| Financial charges | 65/66B | €16 | €126 | +€111 | +706% |
| Recurring financial charges | 65 | €16 | €126 | +€111 | +706% |
| Profit (loss) for the period before taxes | 9903 | -€60,633 | -€49,492 | +€11,141 | +18.4% |
| Profit (loss) for the period | 9904 | -€60,633 | -€49,492 | +€11,141 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,633 | -€49,492 | +€11,141 | +18.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.