RITVIV: 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.
RITVIV
Largest movements
- Tangible fixed assets +€20,028
up €20,028 (+215%), from €9,323 to €29,351
of which Plant, machinery and equipment: +€21,241
- Receivables within one year +€5,439
up €5,439 (+86.3%), from €6,301 to €11,739
of which Other amounts receivable: +€8,688
- Receivables after one year +€1,000
up €1,000 (+18.2%), from €5,500 to €6,500
- Profit (loss) carried forward +€18,041
up €18,041 (+59.5%), from -€30,313 to -€12,272
- Trade debts +€16,227
up €16,227 (+116%), from €13,972 to €30,199
- Tax, wage and social debts -€4,105
down €4,105 (-39.2%), from €10,462 to €6,357
of which Taxes: -€2,249
- Accrued charges and deferred income -€3,169
down €3,169 (-100%), from €3,169 to €0
- Staff costs -€8,260
down €8,260 (-49.6%), from €16,657 to €8,397
- Other operating charges -€6,957
down €6,957 (-67.0%), from €10,389 to €3,432
- Gross operating margin +€4,868
up €4,868 (+14.4%), from €33,836 to €38,704
- Depreciation +€4,208
up €4,208 (+136%), from €3,098 to €7,306
- Financial charges -€665
down €665 (-29.5%), from €2,252 to €1,587
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 | €35,744 | €62,909 | +€27,165 | +76.0% |
| Fixed assets | 21/28 | €9,323 | €29,351 | +€20,028 | +215% |
| Tangible fixed assets | 22/27 | €9,323 | €29,351 | +€20,028 | +215% |
| Plant, machinery and equipment | 23 | €5,192 | €26,434 | +€21,241 | +409% |
| Furniture and vehicles | 24 | €4,130 | €2,917 | -€1,213 | -29.4% |
| Current assets | 29/58 | €26,422 | €33,558 | +€7,136 | +27.0% |
| Amounts receivable after more than one year | 29 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Other amounts receivable | 291 | €5,500 | €6,500 | +€1,000 | +18.2% |
| Stocks and contracts in progress | 3 | €2,920 | €3,078 | +€159 | +5.4% |
| Stocks | 30/36 | €2,920 | €3,078 | +€159 | +5.4% |
| Amounts receivable within one year | 40/41 | €6,301 | €11,739 | +€5,439 | +86.3% |
| Trade receivables | 40 | €3,250 | €0 | -€3,250 | -100% |
| Other amounts receivable | 41 | €3,051 | €11,739 | +€8,688 | +285% |
| Cash at bank and in hand | 54/58 | €11,701 | €11,896 | +€194 | +1.7% |
| Deferred charges and accrued income | 490/1 | - | €345 | +€345 | |
| Total equity and liabilities | 10/49 | €35,744 | €62,909 | +€27,165 | +76.0% |
| Equity | 10/15 | -€24,113 | -€6,072 | +€18,041 | +74.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,313 | -€12,272 | +€18,041 | +59.5% |
| Amounts payable | 17/49 | €59,858 | €68,981 | +€9,123 | +15.2% |
| Amounts payable within one year | 42/48 | €56,689 | €68,981 | +€12,292 | +21.7% |
| Trade debts | 44 | €13,972 | €30,199 | +€16,227 | +116% |
| Suppliers | 440/4 | €13,972 | €30,199 | +€16,227 | +116% |
| Taxes, remuneration and social security | 45 | €10,462 | €6,357 | -€4,105 | -39.2% |
| Taxes | 450/3 | €8,551 | €6,301 | -€2,249 | -26.3% |
| Remuneration and social security | 454/9 | €1,911 | €56 | -€1,855 | -97.1% |
| Other amounts payable | 47/48 | €32,255 | €32,425 | +€170 | +0.5% |
| Accrued charges and deferred income | 492/3 | €3,169 | €0 | -€3,169 | -100% |
| Remuneration, social security and pensions | 62 | €16,657 | €8,397 | -€8,260 | -49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,098 | €7,306 | +€4,208 | +136% |
| Other operating charges | 640/8 | €10,389 | €3,432 | -€6,957 | -67.0% |
| Gross operating margin | 9900 | €33,836 | €38,704 | +€4,868 | +14.4% |
| Operating profit (loss) | 9901 | €3,692 | €19,569 | +€15,877 | +430% |
| Financial income | 75/76B | €51 | €59 | +€8 | +15.8% |
| Recurring financial income | 75 | €51 | €59 | +€8 | +15.8% |
| Financial charges | 65/66B | €2,252 | €1,587 | -€665 | -29.5% |
| Recurring financial charges | 65 | €2,252 | €1,587 | -€665 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €1,491 | €18,041 | +€16,550 | +1,110% |
| Profit (loss) for the period | 9904 | €1,491 | €18,041 | +€16,550 | +1,110% |
| Profit (loss) for the period to be appropriated | 9905 | €1,491 | €18,041 | +€16,550 | +1,110% |
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 19 October 2026 via checked.be.