RISI: 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.
RISI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€281,266
up €281,266 (+22.4%), from -€1.3m to -€975,084
- Trade debts -€167,389
down €167,389 (-73.0%), from €229,224 to €61,835
- Accrued charges and deferred income -€108,626
no longer reported in 2025 (was €108,626)
- Turnover -€495,000
down €495,000 (-61.8%), from €800,341 to €305,341
- Services and other goods -€352,341
down €352,341 (-49.3%), from €715,031 to €362,690
- Staff costs +€157,112
up €157,112 (+5.3%), from €3.0m to €3.1m
- Other operating income +€97,230
up €97,230 (+2.8%), from €3.5m to €3.6m
- Taxes -€66,519
down €66,519 (-37.3%), from €178,119 to €111,600
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 | €4,309,508 | €4,310,306 | +€798 | 0.0% |
| Fixed assets | 21/28 | €8,606 | €20,707 | +€12,101 | +140.6% |
| Financial fixed assets | 28 | €8,606 | €20,707 | +€12,101 | +140.6% |
| Other financial fixed assets | 284/8 | €8,606 | €20,707 | +€12,101 | +140.6% |
| Amounts receivable and cash guarantees | 285/8 | €8,606 | €20,707 | +€12,101 | +140.6% |
| Current assets | 29/58 | €4,300,902 | €4,289,599 | -€11,303 | -0.3% |
| Amounts receivable within one year | 40/41 | €3,698,165 | €3,657,807 | -€40,358 | -1.1% |
| Trade receivables | 40 | €35,393 | €664 | -€34,729 | -98.1% |
| Other amounts receivable | 41 | €3,662,772 | €3,657,143 | -€5,629 | -0.2% |
| Cash at bank and in hand | 54/58 | €602,737 | €631,792 | +€29,055 | +4.8% |
| Total equity and liabilities | 10/49 | €4,309,508 | €4,310,306 | +€798 | 0.0% |
| Equity | 10/15 | €226,740 | €508,006 | +€281,266 | +124.0% |
| Contributions | 10/11 | €1,483,090 | €1,483,090 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,256,350 | -€975,084 | +€281,266 | +22.4% |
| Amounts payable | 17/49 | €4,082,768 | €3,802,300 | -€280,468 | -6.9% |
| Amounts payable within one year | 42/48 | €3,974,142 | €3,802,300 | -€171,842 | -4.3% |
| Trade debts | 44 | €229,224 | €61,835 | -€167,389 | -73.0% |
| Suppliers | 440/4 | €229,224 | €61,835 | -€167,389 | -73.0% |
| Taxes, remuneration and social security | 45 | €729,309 | €729,891 | +€582 | +0.1% |
| Taxes | 450/3 | €354,892 | €304,678 | -€50,214 | -14.1% |
| Remuneration and social security | 454/9 | €374,417 | €425,213 | +€50,796 | +13.6% |
| Other amounts payable | 47/48 | €3,015,609 | €3,010,574 | -€5,035 | -0.2% |
| Accrued charges and deferred income | 492/3 | €108,626 | - | -€108,626 | |
| Operating income | 70/76A | €4,291,520 | €3,893,750 | -€397,770 | -9.3% |
| Turnover | 70 | €800,341 | €305,341 | -€495,000 | -61.8% |
| Other operating income | 74 | €3,491,179 | €3,588,409 | +€97,230 | +2.8% |
| Operating charges | 60/66A | €3,663,997 | €3,480,829 | -€183,168 | -5.0% |
| Services and other goods | 61 | €715,031 | €362,690 | -€352,341 | -49.3% |
| Remuneration, social security and pensions | 62 | €2,960,481 | €3,117,593 | +€157,112 | +5.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€11,515 | €546 | +€12,061 | |
| Operating profit (loss) | 9901 | €627,523 | €412,921 | -€214,602 | -34.2% |
| Financial income | 75/76B | €1,743 | €5,044 | +€3,301 | +189.4% |
| Recurring financial income | 75 | €1,743 | €5,044 | +€3,301 | +189.4% |
| Other financial income | 752/9 | €1,743 | €5,044 | +€3,301 | +189.4% |
| Financial charges | 65/66B | €15,515 | €25,099 | +€9,584 | +61.8% |
| Recurring financial charges | 65 | €15,515 | €25,099 | +€9,584 | +61.8% |
| Other financial charges | 652/9 | €15,515 | €25,099 | +€9,584 | +61.8% |
| Profit (loss) for the period before taxes | 9903 | €613,751 | €392,866 | -€220,885 | -36.0% |
| Income taxes | 67/77 | €178,119 | €111,600 | -€66,519 | -37.3% |
| Taxes | 670/3 | €178,119 | €111,600 | -€66,519 | -37.3% |
| Profit (loss) for the period | 9904 | €435,632 | €281,266 | -€154,366 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €435,632 | €281,266 | -€154,366 | -35.4% |
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 29 September 2026 via checked.be.