RIZE: 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.
RIZE
Largest movements
- Receivables within one year +€10,922
up €10,922 (+106.1%), from €10,293 to €21,215
- Cash -€6,445
down €6,445 (-73.1%), from €8,815 to €2,370
mainly Receivables within one year (-€10,922) and Tax, wage and social debts (-€5,807)
- Tangible fixed assets -€1,427
down €1,427 (-19.3%), from €7,381 to €5,954
of which Plant, machinery and equipment: -€1,026
- Stocks and contracts -€1,206
down €1,206 (-22.4%), from €5,380 to €4,174
- Tax, wage and social debts -€5,807
down €5,807 (-44.2%), from €13,146 to €7,339
of which Remuneration and social security: -€5,000
- Profit (loss) carried forward +€4,419
up €4,419 (+138.9%), from €3,181 to €7,600
- Other debts +€3,164
up €3,164 (+173.3%), from €1,826 to €4,990
- Purchases and services -€89,156
no longer reported in 2024 (was €89,156)
- Gross operating margin -€3,585
down €3,585 (-25.0%), from €14,367 to €10,782
- Other operating charges +€919
up €919 (+53.9%), from €1,704 to €2,623
- Taxes -€907
down €907 (-29.0%), from €3,127 to €2,220
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,869 | €35,713 | +€1,844 | +5.4% |
| Fixed assets | 21/28 | €7,381 | €5,954 | -€1,427 | -19.3% |
| Tangible fixed assets | 22/27 | €7,381 | €5,954 | -€1,427 | -19.3% |
| Plant, machinery and equipment | 23 | €1,026 | - | -€1,026 | |
| Furniture and vehicles | 24 | €6,355 | €5,954 | -€401 | -6.3% |
| Current assets | 29/58 | €26,488 | €29,759 | +€3,271 | +12.3% |
| Amounts receivable after more than one year | 29 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 291 | €2,000 | €2,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €5,380 | €4,174 | -€1,206 | -22.4% |
| Stocks | 30/36 | €5,380 | €4,174 | -€1,206 | -22.4% |
| Amounts receivable within one year | 40/41 | €10,293 | €21,215 | +€10,922 | +106.1% |
| Trade receivables | 40 | €10,293 | €21,215 | +€10,922 | +106.1% |
| Cash at bank and in hand | 54/58 | €8,815 | €2,370 | -€6,445 | -73.1% |
| Total equity and liabilities | 10/49 | €33,869 | €35,713 | +€1,844 | +5.4% |
| Equity | 10/15 | €17,541 | €21,960 | +€4,419 | +25.2% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,181 | €7,600 | +€4,419 | +138.9% |
| Amounts payable | 17/49 | €16,328 | €13,753 | -€2,575 | -15.8% |
| Amounts payable within one year | 42/48 | €16,328 | €13,753 | -€2,575 | -15.8% |
| Trade debts | 44 | €1,356 | €1,424 | +€68 | +5.0% |
| Suppliers | 440/4 | €1,356 | €1,424 | +€68 | +5.0% |
| Taxes, remuneration and social security | 45 | €13,146 | €7,339 | -€5,807 | -44.2% |
| Taxes | 450/3 | €6,146 | €5,339 | -€807 | -13.1% |
| Remuneration and social security | 454/9 | €7,000 | €2,000 | -€5,000 | -71.4% |
| Other amounts payable | 47/48 | €1,826 | €4,990 | +€3,164 | +173.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €89,156 | - | -€89,156 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,426 | €1,427 | +€1 | +0.1% |
| Other operating charges | 640/8 | €1,704 | €2,623 | +€919 | +53.9% |
| Gross operating margin | 9900 | €14,367 | €10,782 | -€3,585 | -25.0% |
| Operating profit (loss) | 9901 | €11,237 | €6,732 | -€4,505 | -40.1% |
| Financial charges | 65/66B | €225 | €93 | -€132 | -58.7% |
| Recurring financial charges | 65 | €225 | €93 | -€132 | -58.7% |
| Profit (loss) for the period before taxes | 9903 | €11,012 | €6,639 | -€4,373 | -39.7% |
| Income taxes | 67/77 | €3,127 | €2,220 | -€907 | -29.0% |
| Profit (loss) for the period | 9904 | €7,885 | €4,419 | -€3,466 | -44.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,885 | €4,419 | -€3,466 | -44.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.