RIVASTA: 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.
RIVASTA
Largest movements
- Tangible fixed assets -€6,552
down €6,552 (-7.3%), from €90,078 to €83,526
- Cash +€3,939
up €3,939 (+83.4%), from €4,723 to €8,662
mainly Depreciation (+€6,552)
- Profit (loss) carried forward -€1,833
down €1,833 (-1.2%), from -€150,784 to -€152,617
- Depreciation +€723
up €723 (+12.4%), from €5,829 to €6,552
- Other operating charges +€308
up €308 (+16.1%), from €1,916 to €2,223
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 | €94,802 | €92,968 | -€1,833 | -1.9% |
| Fixed assets | 21/28 | €90,078 | €83,526 | -€6,552 | -7.3% |
| Tangible fixed assets | 22/27 | €90,078 | €83,526 | -€6,552 | -7.3% |
| Land and buildings | 22 | €90,078 | €83,526 | -€6,552 | -7.3% |
| Current assets | 29/58 | €4,723 | €9,442 | +€4,719 | +99.9% |
| Cash at bank and in hand | 54/58 | €4,723 | €8,662 | +€3,939 | +83.4% |
| Deferred charges and accrued income | 490/1 | - | €780 | +€780 | |
| Total equity and liabilities | 10/49 | €94,802 | €92,968 | -€1,833 | -1.9% |
| Equity | 10/15 | €16,544 | €14,711 | -€1,833 | -11.1% |
| Contributions | 10/11 | €167,328 | €167,328 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,784 | -€152,617 | -€1,833 | -1.2% |
| Amounts payable | 17/49 | €78,257 | €78,257 | = | 0.0% |
| Amounts payable after more than one year | 17 | €78,257 | €78,257 | = | 0.0% |
| Financial debts | 170/4 | €78,257 | €78,257 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,829 | €6,552 | +€723 | +12.4% |
| Other operating charges | 640/8 | €1,916 | €2,223 | +€308 | +16.1% |
| Gross operating margin | 9900 | €6,998 | €6,987 | -€11 | -0.2% |
| Operating profit (loss) | 9901 | -€747 | -€1,788 | -€1,042 | -139.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€792 | -€1,833 | -€1,042 | -131.6% |
| Profit (loss) for the period | 9904 | -€792 | -€1,833 | -€1,042 | -131.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€792 | -€1,833 | -€1,042 | -131.6% |
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 3 October 2026 via checked.be.