RISLANE: 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.
RISLANE
Largest movements
- Tangible fixed assets -€15,600
down €15,600 (-85.7%), from €18,200 to €2,600
- Receivables within one year -€15,568
down €15,568 (-74.6%), from €20,877 to €5,309
of which Trade receivables: -€16,055
- Cash +€4,340
up €4,340 (+60.4%), from €7,180 to €11,520
mainly Depreciation (+€15,600) and Receivables within one year (+€15,568)
- Advances received -€19,430
no longer reported in 2025 (was €19,430)
- Other debts -€4,059
down €4,059 (-41.2%), from €9,854 to €5,795
- Profit (loss) carried forward -€3,985
down €3,985, from €3,756 to -€228
- Trade debts +€836
up €836 (+19.2%), from €4,351 to €5,186
- Gross operating margin -€4,347
down €4,347 (-25.0%), from €17,414 to €13,067
- Financial charges +€1,294
up €1,294 (+1921.1%), from €67 to €1,361
- Other operating charges -€949
no longer reported in 2025 (was €949)
- Depreciation -€348
down €348 (-2.2%), from €15,948 to €15,600
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 | €46,257 | €19,429 | -€26,828 | -58.0% |
| Fixed assets | 21/28 | €18,200 | €2,600 | -€15,600 | -85.7% |
| Tangible fixed assets | 22/27 | €18,200 | €2,600 | -€15,600 | -85.7% |
| Furniture and vehicles | 24 | €18,200 | €2,600 | -€15,600 | -85.7% |
| Current assets | 29/58 | €28,057 | €16,829 | -€11,228 | -40.0% |
| Amounts receivable within one year | 40/41 | €20,877 | €5,309 | -€15,568 | -74.6% |
| Trade receivables | 40 | €19,697 | €3,642 | -€16,055 | -81.5% |
| Other amounts receivable | 41 | €1,179 | €1,667 | +€487 | +41.3% |
| Cash at bank and in hand | 54/58 | €7,180 | €11,520 | +€4,340 | +60.4% |
| Total equity and liabilities | 10/49 | €46,257 | €19,429 | -€26,828 | -58.0% |
| Equity | 10/15 | €11,756 | €7,772 | -€3,985 | -33.9% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,756 | -€228 | -€3,985 | |
| Amounts payable | 17/49 | €34,501 | €11,658 | -€22,843 | -66.2% |
| Amounts payable within one year | 42/48 | €34,501 | €11,658 | -€22,843 | -66.2% |
| Trade debts | 44 | €4,351 | €5,186 | +€836 | +19.2% |
| Suppliers | 440/4 | €4,351 | €5,186 | +€836 | +19.2% |
| Advances received on contracts in progress | 46 | €19,430 | - | -€19,430 | |
| Taxes, remuneration and social security | 45 | €866 | €677 | -€190 | -21.9% |
| Taxes | 450/3 | €866 | €677 | -€190 | -21.9% |
| Other amounts payable | 47/48 | €9,854 | €5,795 | -€4,059 | -41.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,948 | €15,600 | -€348 | -2.2% |
| Other operating charges | 640/8 | €949 | - | -€949 | |
| Gross operating margin | 9900 | €17,414 | €13,067 | -€4,347 | -25.0% |
| Operating profit (loss) | 9901 | €517 | -€2,533 | -€3,050 | |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €67 | €1,361 | +€1,294 | +1921.1% |
| Recurring financial charges | 65 | €67 | €1,361 | +€1,294 | +1921.1% |
| Profit (loss) for the period before taxes | 9903 | €452 | -€3,894 | -€4,346 | |
| Income taxes | 67/77 | - | €90 | +€90 | |
| Profit (loss) for the period | 9904 | €452 | -€3,985 | -€4,437 | |
| Profit (loss) for the period to be appropriated | 9905 | €452 | -€3,985 | -€4,437 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.