RISE UP Management: 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 UP Management
Largest movements
- Receivables within one year +€47,376
up €47,376 (+137%), from €34,470 to €81,846
of which Other amounts receivable: +€40,846
- Tangible fixed assets +€5,133
up €5,133 (+107%), from €4,797 to €9,930
- Cash +€3,515
up €3,515 (+1,870%), from €188 to €3,703
mainly Net result for the year (+€34,825) and Trade debts (+€15,921)
- Deferred charges and accrued income +€2,484
up €2,484 (+751%), from €331 to €2,814
- Reserves +€34,825
up €34,825 (+734%), from €4,743 to €39,568
- Trade debts +€15,921
up €15,921 (+6,805%), from €234 to €16,155
- Tax, wage and social debts +€12,042
up €12,042 (+48.1%), from €25,018 to €37,060
of which Taxes: +€11,442
- Other debts -€4,791
down €4,791 (-100%), from €4,791 to €0
- Gross operating margin +€48,422
up €48,422 (+1,703%), from €2,844 to €51,266
- Taxes +€9,743
new in 2025: €9,743
- Other operating charges +€4,095
up €4,095 (+820%), from €499 to €4,595
- Financial income +€580
up €580 (+175%), from €331 to €911
- Financial charges +€537
up €537 (+76.8%), from €699 to €1,236
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 | €39,786 | €98,293 | +€58,508 | +147% |
| Fixed assets | 21/28 | €4,797 | €9,930 | +€5,133 | +107% |
| Tangible fixed assets | 22/27 | €4,797 | €9,930 | +€5,133 | +107% |
| Furniture and vehicles | 24 | €4,797 | €9,930 | +€5,133 | +107% |
| Current assets | 29/58 | €34,988 | €88,363 | +€53,375 | +153% |
| Amounts receivable within one year | 40/41 | €34,470 | €81,846 | +€47,376 | +137% |
| Trade receivables | 40 | €27,150 | €33,681 | +€6,531 | +24.1% |
| Other amounts receivable | 41 | €7,320 | €48,165 | +€40,846 | +558% |
| Cash at bank and in hand | 54/58 | €188 | €3,703 | +€3,515 | +1,870% |
| Deferred charges and accrued income | 490/1 | €331 | €2,814 | +€2,484 | +751% |
| Total equity and liabilities | 10/49 | €39,786 | €98,293 | +€58,508 | +147% |
| Equity | 10/15 | €9,743 | €44,568 | +€34,825 | +357% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,743 | €39,568 | +€34,825 | +734% |
| Distributable reserves | 133 | €4,743 | €39,568 | +€34,825 | +734% |
| Amounts payable | 17/49 | €30,043 | €53,726 | +€23,683 | +78.8% |
| Amounts payable within one year | 42/48 | €30,043 | €53,726 | +€23,683 | +78.8% |
| Financial debts | 43 | - | €511 | +€511 | |
| Credit institutions | 430/8 | - | €511 | +€511 | |
| Trade debts | 44 | €234 | €16,155 | +€15,921 | +6,805% |
| Suppliers | 440/4 | €234 | €16,155 | +€15,921 | +6,805% |
| Taxes, remuneration and social security | 45 | €25,018 | €37,060 | +€12,042 | +48.1% |
| Taxes | 450/3 | €25,018 | €36,460 | +€11,442 | +45.7% |
| Remuneration and social security | 454/9 | - | €600 | +€600 | |
| Other amounts payable | 47/48 | €4,791 | €0 | -€4,791 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,354 | €1,779 | +€426 | +31.4% |
| Other operating charges | 640/8 | €499 | €4,595 | +€4,095 | +820% |
| Gross operating margin | 9900 | €2,844 | €51,266 | +€48,422 | +1,703% |
| Operating profit (loss) | 9901 | €991 | €44,892 | +€43,902 | +4,431% |
| Financial income | 75/76B | €331 | €911 | +€580 | +175% |
| Recurring financial income | 75 | €331 | €911 | +€580 | +175% |
| Financial charges | 65/66B | €699 | €1,236 | +€537 | +76.8% |
| Recurring financial charges | 65 | €699 | €1,236 | +€537 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | €623 | €44,568 | +€43,945 | +7,056% |
| Income taxes | 67/77 | - | €9,743 | +€9,743 | |
| Profit (loss) for the period | 9904 | €623 | €34,825 | +€34,202 | +5,492% |
| Profit (loss) for the period to be appropriated | 9905 | €623 | €34,825 | +€34,202 | +5,492% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.