RIZI: 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.
RIZI
Largest movements
- Cash -€23,155
down €23,155 (-51.9%), from €44,584 to €21,428
mainly Investment in fixed assets (net) (-€13,489) and Net result for the year (-€9,552)
- Tangible fixed assets +€8,344
up €8,344 (+104.1%), from €8,014 to €16,358
of which Furniture and vehicles: +€8,519
- Profit (loss) carried forward -€9,552
down €9,552 (-24.7%), from €38,750 to €29,198
- Tax, wage and social debts -€5,651
down €5,651 (-69.5%), from €8,133 to €2,482
of which Remuneration and social security: -€5,177
- Turnover -€75,852
no longer reported in 2024 (was €75,852)
- Purchases and services -€38,154
no longer reported in 2024 (was €38,154)
- Gross operating margin -€16,248
down €16,248 (-43.1%), from €37,698 to €21,450
- Staff costs -€6,219
down €6,219 (-20.6%), from €30,227 to €24,008
- Other operating charges -€1,432
down €1,432 (-50.6%), from €2,831 to €1,399
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 | €55,090 | €40,379 | -€14,711 | -26.7% |
| Fixed assets | 21/28 | €8,014 | €16,358 | +€8,344 | +104.1% |
| Tangible fixed assets | 22/27 | €8,014 | €16,358 | +€8,344 | +104.1% |
| Plant, machinery and equipment | 23 | €875 | €700 | -€175 | -20.0% |
| Furniture and vehicles | 24 | €7,139 | €15,658 | +€8,519 | +119.3% |
| Current assets | 29/58 | €47,077 | €24,021 | -€23,055 | -49.0% |
| Amounts receivable within one year | 40/41 | €2,493 | €2,593 | +€100 | +4.0% |
| Other amounts receivable | 41 | €2,493 | €2,593 | +€100 | +4.0% |
| Cash at bank and in hand | 54/58 | €44,584 | €21,428 | -€23,155 | -51.9% |
| Total equity and liabilities | 10/49 | €55,090 | €40,379 | -€14,711 | -26.7% |
| Equity | 10/15 | €46,810 | €37,258 | -€9,552 | -20.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €38,750 | €29,198 | -€9,552 | -24.7% |
| Amounts payable | 17/49 | €8,280 | €3,121 | -€5,159 | -62.3% |
| Amounts payable within one year | 42/48 | €8,280 | €3,121 | -€5,159 | -62.3% |
| Trade debts | 44 | €147 | €639 | +€492 | +334.5% |
| Suppliers | 440/4 | €147 | €639 | +€492 | +334.5% |
| Taxes, remuneration and social security | 45 | €8,133 | €2,482 | -€5,651 | -69.5% |
| Taxes | 450/3 | €1,547 | €1,073 | -€474 | -30.6% |
| Remuneration and social security | 454/9 | €6,586 | €1,410 | -€5,177 | -78.6% |
| Turnover | 70 | €75,852 | - | -€75,852 | |
| Goods, raw materials, services and sundry goods | 60/61 | €38,154 | - | -€38,154 | |
| Remuneration, social security and pensions | 62 | €30,227 | €24,008 | -€6,219 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,744 | €5,145 | +€1,401 | +37.4% |
| Other operating charges | 640/8 | €2,831 | €1,399 | -€1,432 | -50.6% |
| Gross operating margin | 9900 | €37,698 | €21,450 | -€16,248 | -43.1% |
| Operating profit (loss) | 9901 | €895 | -€9,103 | -€9,998 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €157 | €154 | -€3 | -1.6% |
| Recurring financial charges | 65 | €157 | €154 | -€3 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | €739 | -€9,257 | -€9,995 | |
| Income taxes | 67/77 | €203 | €296 | +€92 | +45.4% |
| Profit (loss) for the period | 9904 | €535 | -€9,552 | -€10,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €535 | -€9,552 | -€10,088 |
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 30 September 2026 via checked.be.