RITYAAN: 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.
RITYAAN
Largest movements
- Receivables within one year -€5,160
down €5,160 (-67.9%), from €7,597 to €2,437
of which Other amounts receivable: -€4,611
- Stocks and contracts -€643
down €643 (-3.6%), from €17,916 to €17,274
- Profit (loss) carried forward -€8,566
down €8,566 (-43.4%), from €19,747 to €11,180
- Trade debts +€4,560
up €4,560 (+508%), from €898 to €5,458
- Tax, wage and social debts -€3,913
down €3,913 (-89.1%), from €4,391 to €478
of which Taxes: -€3,017
- Contributions +€2,000
up €2,000 (+25.0%), from €8,000 to €10,000
- Turnover -€56,881
down €56,881 (-51.4%), from €110,599 to €53,718
- Purchases and services -€44,178
down €44,178 (-40.7%), from €108,594 to €64,416
- Gross operating margin -€11,885
down €11,885, from €6,985 to -€4,900
- Other operating charges -€5,474
down €5,474 (-82.3%), from €6,649 to €1,175
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 | €33,836 | €27,948 | -€5,888 | -17.4% |
| Fixed assets | 21/28 | €700 | €700 | = | 0.0% |
| Financial fixed assets | 28 | €700 | €700 | = | 0.0% |
| Current assets | 29/58 | €33,136 | €27,248 | -€5,888 | -17.8% |
| Stocks and contracts in progress | 3 | €17,916 | €17,274 | -€643 | -3.6% |
| Stocks | 30/36 | €17,916 | €17,274 | -€643 | -3.6% |
| Amounts receivable within one year | 40/41 | €7,597 | €2,437 | -€5,160 | -67.9% |
| Trade receivables | 40 | €2,703 | €2,154 | -€549 | -20.3% |
| Other amounts receivable | 41 | €4,894 | €283 | -€4,611 | -94.2% |
| Cash at bank and in hand | 54/58 | €7,623 | €7,537 | -€85 | -1.1% |
| Total equity and liabilities | 10/49 | €33,836 | €27,948 | -€5,888 | -17.4% |
| Equity | 10/15 | €28,547 | €21,980 | -€6,566 | -23.0% |
| Contributions | 10/11 | €8,000 | €10,000 | +€2,000 | +25.0% |
| Reserves | 13 | €800 | €800 | = | 0.0% |
| Non-distributable reserves | 130/1 | €800 | €800 | = | 0.0% |
| Reserves not available under the articles | 1311 | €800 | €800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,747 | €11,180 | -€8,566 | -43.4% |
| Amounts payable | 17/49 | €5,289 | €5,968 | +€679 | +12.8% |
| Amounts payable within one year | 42/48 | €5,289 | €5,968 | +€679 | +12.8% |
| Trade debts | 44 | €898 | €5,458 | +€4,560 | +508% |
| Suppliers | 440/4 | €898 | €5,458 | +€4,560 | +508% |
| Taxes, remuneration and social security | 45 | €4,391 | €478 | -€3,913 | -89.1% |
| Taxes | 450/3 | €3,017 | - | -€3,017 | |
| Remuneration and social security | 454/9 | €1,374 | €478 | -€896 | -65.2% |
| Other amounts payable | 47/48 | - | €32 | +€32 | |
| Turnover | 70 | €110,599 | €53,718 | -€56,881 | -51.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €108,594 | €64,416 | -€44,178 | -40.7% |
| Remuneration, social security and pensions | 62 | €2,224 | €1,382 | -€842 | -37.8% |
| Other operating charges | 640/8 | €6,649 | €1,175 | -€5,474 | -82.3% |
| Non-recurring operating charges | 66A | €9,466 | - | -€9,466 | |
| Gross operating margin | 9900 | €6,985 | -€4,900 | -€11,885 | |
| Operating profit (loss) | 9901 | -€11,354 | -€7,457 | +€3,897 | +34.3% |
| Financial charges | 65/66B | €69 | €741 | +€672 | +970% |
| Recurring financial charges | 65 | €69 | €741 | +€672 | +970% |
| Profit (loss) for the period before taxes | 9903 | -€11,424 | -€8,198 | +€3,225 | +28.2% |
| Income taxes | 67/77 | €191 | €368 | +€177 | +92.5% |
| Profit (loss) for the period | 9904 | -€11,615 | -€8,566 | +€3,049 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,615 | -€8,566 | +€3,049 | +26.2% |
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.