RIXT INTERNATIONAL: 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.
RIXT INTERNATIONAL
Largest movements
- Tangible fixed assets +€480,167
up €480,167 (+37,144%), from €1,293 to €481,460
of which Land and buildings: +€477,850
- Cash -€341,802
down €341,802 (-87.0%), from €392,755 to €50,953
mainly Investment in fixed assets (net) (-€278,926) and Net result for the year (-€156,987)
- Financial fixed assets -€202,750
down €202,750 (-16.3%), from €1.2m to €1.0m
- Stocks and contracts +€108,143
up €108,143 (+17.3%), from €625,182 to €733,324
- Deferred charges and accrued income +€50,657
up €50,657 (+114%), from €44,366 to €95,023
- Short-term financial debts +€357,722
new in 2025: €357,722
of which Credit institutions: +€300,000
- Reserves -€156,987
down €156,987 (-7.1%), from €2.2m to €2.1m
of which Distributable reserves: -€985,772
- Trade debts -€60,582
down €60,582 (-35.8%), from €169,425 to €108,843
- Provisions -€55,322
no longer reported in 2025 (was €55,322)
- Gross operating margin -€319,406
down €319,406, from €182,933 to -€136,472
- Financial income -€249,187
down €249,187 (-83.0%), from €300,063 to €50,876
- Write-downs +€72,671
new in 2025: €72,671
- Taxes -€55,722
down €55,722 (-92.9%), from €60,000 to €4,278
- Staff costs -€16,274
no longer reported in 2025 (was €16,274)
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 | €2,984,030 | €3,080,407 | +€96,377 | +3.2% |
| Fixed assets | 21/28 | €1,244,160 | €1,521,577 | +€277,417 | +22.3% |
| Tangible fixed assets | 22/27 | €1,293 | €481,460 | +€480,167 | +37,144% |
| Land and buildings | 22 | - | €477,850 | +€477,850 | |
| Plant, machinery and equipment | 23 | €1,047 | €335 | -€713 | -68.0% |
| Furniture and vehicles | 24 | €245 | €3,275 | +€3,030 | +1,234% |
| Financial fixed assets | 28 | €1,242,867 | €1,040,117 | -€202,750 | -16.3% |
| Current assets | 29/58 | €1,739,871 | €1,558,830 | -€181,041 | -10.4% |
| Amounts receivable after more than one year | 29 | €23,564 | - | -€23,564 | |
| Other amounts receivable | 291 | €23,564 | - | -€23,564 | |
| Stocks and contracts in progress | 3 | €625,182 | €733,324 | +€108,143 | +17.3% |
| Stocks | 30/36 | €625,182 | €733,324 | +€108,143 | +17.3% |
| Amounts receivable within one year | 40/41 | €654,004 | €679,530 | +€25,526 | +3.9% |
| Trade receivables | 40 | €606,865 | €472,866 | -€133,999 | -22.1% |
| Other amounts receivable | 41 | €47,139 | €206,664 | +€159,524 | +338% |
| Cash at bank and in hand | 54/58 | €392,755 | €50,953 | -€341,802 | -87.0% |
| Deferred charges and accrued income | 490/1 | €44,366 | €95,023 | +€50,657 | +114% |
| Total equity and liabilities | 10/49 | €2,984,030 | €3,080,407 | +€96,377 | +3.2% |
| Equity | 10/15 | €2,716,590 | €2,559,603 | -€156,987 | -5.8% |
| Contributions | 10/11 | €472,310 | €472,310 | = | 0.0% |
| Reserves | 13 | €2,208,892 | €2,051,905 | -€156,987 | -7.1% |
| Non-distributable reserves | 130/1 | - | €994,752 | +€994,752 | |
| Reserves not available under the articles | 1311 | - | €994,752 | +€994,752 | |
| Tax-exempt reserves | 132 | €165,967 | - | -€165,967 | |
| Distributable reserves | 133 | €2,042,925 | €1,057,153 | -€985,772 | -48.3% |
| Profit (loss) carried forward | 14 | €35,388 | €35,388 | = | 0.0% |
| Provisions and deferred taxes | 16 | €55,322 | - | -€55,322 | |
| Deferred taxes | 168 | €55,322 | - | -€55,322 | |
| Amounts payable | 17/49 | €212,118 | €520,804 | +€308,686 | +146% |
| Amounts payable after more than one year | 17 | €42,693 | €42,693 | = | 0.0% |
| Other amounts payable | 178/9 | €42,693 | €42,693 | = | 0.0% |
| Amounts payable within one year | 42/48 | €169,425 | €478,111 | +€308,686 | +182% |
| Financial debts | 43 | - | €357,722 | +€357,722 | |
| Credit institutions | 430/8 | - | €300,000 | +€300,000 | |
| Other loans | 439 | - | €57,722 | +€57,722 | |
| Trade debts | 44 | €169,425 | €108,843 | -€60,582 | -35.8% |
| Suppliers | 440/4 | €169,425 | €108,843 | -€60,582 | -35.8% |
| Taxes, remuneration and social security | 45 | - | €11,545 | +€11,545 | |
| Taxes | 450/3 | - | €11,545 | +€11,545 | |
| Non-recurring operating income | 76A | €221,290 | - | -€221,290 | |
| Remuneration, social security and pensions | 62 | €16,274 | - | -€16,274 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,756 | €1,509 | -€247 | -14.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €72,671 | +€72,671 | |
| Other operating charges | 640/8 | €28,735 | €29,897 | +€1,163 | +4.0% |
| Non-recurring operating charges | 66A | - | €13,204 | +€13,204 | |
| Gross operating margin | 9900 | €182,933 | -€136,472 | -€319,406 | |
| Operating profit (loss) | 9901 | €136,169 | -€253,753 | -€389,922 | |
| Financial income | 75/76B | €300,063 | €50,876 | -€249,187 | -83.0% |
| Recurring financial income | 75 | €300,063 | €50,876 | -€249,187 | -83.0% |
| Financial charges | 65/66B | €4,097 | €5,154 | +€1,058 | +25.8% |
| Recurring financial charges | 65 | €4,097 | €5,154 | +€1,058 | +25.8% |
| Profit (loss) for the period before taxes | 9903 | €432,135 | -€208,032 | -€640,167 | |
| Transfer from deferred taxes | 780 | - | €55,322 | +€55,322 | |
| Transfer to deferred taxes | 680 | €55,322 | - | -€55,322 | |
| Income taxes | 67/77 | €60,000 | €4,278 | -€55,722 | -92.9% |
| Profit (loss) for the period | 9904 | €316,812 | -€156,987 | -€473,800 | |
| Transfer from tax-exempt reserves | 789 | - | €165,967 | +€165,967 | |
| Transfer to tax-exempt reserves | 689 | €165,967 | - | -€165,967 | |
| Profit (loss) for the period to be appropriated | 9905 | €150,845 | €8,980 | -€141,865 | -94.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.